Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
6136dd6e7c
35
ChangeLog
35
ChangeLog
@ -499,6 +499,41 @@ Following changes may create regressions for some external modules, but were nec
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* Remove the no more used and deprecated dol_print_graph function
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***** ChangeLog for 8.0.6 compared to 8.0.5 *****
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FIX: #11244
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FIX: #11316
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FIX: Add missing end date of subscription in export
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FIX: A user may read holiday and expense report without permissions
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FIX: better syntax
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FIX: condition
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FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
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FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
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FIX: default value for duration of validity can be set from generic
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FIX: do not include tpl from disabled modules
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FIX: Error management when MAILING_NO_USING_PHPMAIL is set
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FIX: Even with permission, can't validate leave once validator defined.
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FIX: extrafield list search: SQL error when field is multiselect
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FIX: if last char of customercode is accent making the truncate of first
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FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
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FIX: invalid link on user.fk_user
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FIX: invoice class: bad SQL request if product type not set
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FIX: mail presend: can overwrite a file previously uploaded
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FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
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FIX: mass send mail
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FIX: missing compatibility with multicompany transverse mode
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FIX: modulebuilder: hardcoded llx_
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FIX: Not showing Contract and Project columns on ficheinter list
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FIX: remove isolated transaction commit
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FIX: security (a user can read leave or holiday of other without perm.
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FIX: situation invoices: bad detailed VAT in situations following the first one
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FIX: situation invoices: block progress percentage change for discount lines
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FIX: syntax error
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FIX: try to use WHERE EXISTS instead DISTINCT
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FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
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FIX: var name
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FIX: we need to fetch fourn invoice with ref in current entity
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FIX: Wrong stock movement on supplier credit notes
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***** ChangeLog for 8.0.5 compared to 8.0.4 *****
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FIX: #10381
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FIX: #10460 compatibility with MariaDB 10.4
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@ -181,7 +181,8 @@ if (empty($reshook))
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// Change status of invoice
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elseif ($action == 'reopen' && $usercancreate) {
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$result = $object->fetch($id);
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if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
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if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
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$result = $object->set_unpaid($user);
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if ($result > 0) {
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header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
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@ -2972,21 +2973,24 @@ if ($action == 'create')
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}
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else
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{
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print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
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$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
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$text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk") . '</label> ';
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$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
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$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
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print $desc;
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print '</div></div>';
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if (! empty($conf->global->INVOICE_USE_SITUATION))
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{
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print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
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$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
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$text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk") . '</label> ';
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$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
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$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
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print $desc;
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print '</div></div>';
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print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
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$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
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$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
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$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
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$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
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print $desc;
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print '</div></div>';
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print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
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$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
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$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
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$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
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$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
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print $desc;
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print '</div></div>';
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}
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print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
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$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
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@ -4650,7 +4654,7 @@ elseif ($id > 0 || ! empty($ref))
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&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
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&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) // A paid invoice (partially or completely)
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{
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if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
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if ($object->close_code != 'replaced' || (! $objectidnext)) // Not replaced by another invoice or replaced but the replacement invoice has been deleted
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{
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print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
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} else {
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@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
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ListAccounts=قائمة الحسابات المحاسبية
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_openconcerto=Export for OpenConcerto (Test)
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A)
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Modelcsv_FEC=Export FEC
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Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
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ChartofaccountsId=Chart of accounts Id
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@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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AccountRemovedFromGroup=Account removed from group
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SaleLocal=Local sale
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SaleExport=Export sale
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SaleEEC=Sale in EEC
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## Dictionary
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Range=Range of accounting account
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@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a
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## Import
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ImportAccountingEntries=Accounting entries
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DateExport=Date export
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventory Journal
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@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
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Purge=أحذف
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PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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PurgeRunNow=إحذف الآن
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@ -804,6 +804,7 @@ Permission401=قراءة خصومات
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Permission402=إنشاء / تعديل الخصومات
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Permission403=تحقق من الخصومات
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Permission404=حذف خصومات
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Permission430=Use Debug Bar
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Permission511=Read payments of salaries
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Permission512=Create/modify payments of salaries
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Permission514=Delete payments of salaries
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@ -818,6 +819,9 @@ Permission532=إنشاء / تعديل الخدمات
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Permission534=حذف خدمات
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Permission536=انظر / إدارة الخدمات الخفية
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Permission538=تصدير الخدمات
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Permission650=Read bom of Bom
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Permission651=Create/Update bom of Bom
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Permission652=Delete bom of Bom
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Permission701=قراءة التبرعات
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Permission702=إنشاء / تعديل والهبات
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Permission703=حذف التبرعات
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@ -837,6 +841,12 @@ Permission1101=قراءة تسليم أوامر
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Permission1102=إنشاء / تعديل أوامر التسليم
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Permission1104=تحقق من توصيل الأوامر
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Permission1109=حذف تسليم أوامر
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Permission1121=Read supplier proposals
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Permission1122=Create/modify supplier proposals
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Permission1123=Validate supplier proposals
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Permission1124=Send supplier proposals
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Permission1125=Delete supplier proposals
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Permission1126=Close supplier price requests
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Permission1181=قراءة الموردين
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Permission1182=Read purchase orders
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Permission1183=Create/modify purchase orders
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@ -859,16 +869,6 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1322=Reopen a paid bill
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Permission1421=Export sales orders and attributes
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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=حذف طلبات الإجازة
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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=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
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Permission23001=قراءة مهمة مجدولة
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Permission23002=إنشاء / تحديث المجدولة وظيفة
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||||
Permission23003=حذف مهمة مجدولة
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||||
Permission23004=تنفيذ مهمة مجدولة
|
||||
Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
|
||||
Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
|
||||
Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
|
||||
@ -882,9 +882,41 @@ Permission2503=تقديم وثائق أو حذف
|
||||
Permission2515=إعداد وثائق وأدلة
|
||||
Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
|
||||
Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
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)
|
||||
Permission23001=قراءة مهمة مجدولة
|
||||
Permission23002=إنشاء / تحديث المجدولة وظيفة
|
||||
Permission23003=حذف مهمة مجدولة
|
||||
Permission23004=تنفيذ مهمة مجدولة
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50201=قراءة المعاملات
|
||||
Permission50202=استيراد المعاملات
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=طباعة
|
||||
Permission55001=قراءة استطلاعات الرأي
|
||||
Permission55002=إنشاء / تعديل استطلاعات الرأي
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
||||
UrlForIFTTT=URL endpoint for IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
65
htdocs/langs/ar_SA/assets.lang
Normal file
65
htdocs/langs/ar_SA/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Assets
|
||||
NewAsset = New asset
|
||||
AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
AssetsLines=Assets
|
||||
DeleteType=حذف
|
||||
DeleteAnAssetType=Delete an asset type
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
|
||||
ShowTypeCard=وتبين من نوع '٪ ق'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Assets
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Assets description
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
AssetsTypes=Assets types
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Assets
|
||||
MenuNewAsset = New asset
|
||||
MenuTypeAssets = Type assets
|
||||
MenuListAssets = قائمة
|
||||
MenuNewTypeAssets = جديد
|
||||
MenuListTypeAssets = قائمة
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=New asset type
|
||||
NewAsset=New asset
|
||||
@ -100,7 +100,7 @@ NotReconciled=لم يتم تسويتة
|
||||
CustomerInvoicePayment=مدفوعات العميل
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=دفع الاشتراك
|
||||
WithdrawalPayment=سحب المدفوعات
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
|
||||
BankTransfer=حوالة مصرفية
|
||||
BankTransfers=حوالات المصرفية
|
||||
|
||||
54
htdocs/langs/ar_SA/blockedlog.lang
Normal file
54
htdocs/langs/ar_SA/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Unalterable Logs
|
||||
Field=حقل
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
NotAddedByAuthorityYet=Not yet stored into remote authority
|
||||
ShowDetails=Show stored details
|
||||
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
|
||||
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
|
||||
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
|
||||
logPAYMENT_ADD_TO_BANK=Payment added to bank
|
||||
logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice paid
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=فاتورة مصادق
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
logMODULE_RESET=Module BlockedLog was disabled
|
||||
logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
logCASHCONTROL_VALIDATE=Cash fence recording
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
ListOfTrackedEvents=List of tracked events
|
||||
Fingerprint=Fingerprint
|
||||
DownloadLogCSV=Export archived logs (CSV)
|
||||
logDOC_PREVIEW=Preview of a validated document in order to print or download
|
||||
logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
||||
MailText=رسالة
|
||||
MailFile=الملفات المرفقة
|
||||
MailMessage=هيئة البريد الإلكتروني
|
||||
SubjectNotIn=Not in Subject
|
||||
BodyNotIn=Not in Body
|
||||
ShowEMailing=وتظهر مراسلة
|
||||
ListOfEMailings=قائمة emailings
|
||||
NewMailing=مراسلة جديدة
|
||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في ق
|
||||
MenuMembersStats=إحصائيات
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
Nature=طبيعة
|
||||
MemberNature=Nature of member
|
||||
Public=معلومات علنية
|
||||
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
|
||||
NewMemberForm=الأعضاء الجدد في شكل
|
||||
|
||||
17
htdocs/langs/ar_SA/mrp.lang
Normal file
17
htdocs/langs/ar_SA/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=MRP Area
|
||||
MenuBOM=Bills of material
|
||||
LatestBOMModified=Latest %s Bills of materials modified
|
||||
BillOfMaterials=Bill of Material
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
NewBOM=New bill of material
|
||||
ProductBOMHelp=Product to create with this BOM
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOMS document templates
|
||||
FreeLegalTextOnBOMs=Free text on document of BOM
|
||||
WatermarkOnDraftBOMs=Watermark on draft BOM
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=بلد المنشأ
|
||||
Nature=Product Type (material/finished)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=التسمية قصيرة
|
||||
Unit=وحدة
|
||||
p=ش.
|
||||
|
||||
45
htdocs/langs/ar_SA/receptions.lang
Normal file
45
htdocs/langs/ar_SA/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=على عملية
|
||||
Receptions=Receptions
|
||||
AllReceptions=All Receptions
|
||||
Reception=على عملية
|
||||
Receptions=Receptions
|
||||
ShowReception=Show Receptions
|
||||
ReceptionsArea=Receptions area
|
||||
ListOfReceptions=List of receptions
|
||||
ReceptionMethod=Reception method
|
||||
LastReceptions=Latest %s receptions
|
||||
StatisticsOfReceptions=Statistics for receptions
|
||||
NbOfReceptions=Number of receptions
|
||||
NumberOfReceptionsByMonth=Number of receptions by month
|
||||
ReceptionCard=Reception card
|
||||
NewReception=New reception
|
||||
CreateReception=Create reception
|
||||
QtyInOtherReceptions=Qty in other receptions
|
||||
OtherReceptionsForSameOrder=Other receptions for this order
|
||||
ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=ألغيت
|
||||
StatusReceptionDraft=مسودة
|
||||
StatusReceptionValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
|
||||
StatusReceptionProcessed=معالجة
|
||||
StatusReceptionDraftShort=مسودة
|
||||
StatusReceptionValidatedShort=التحقق من صحة
|
||||
StatusReceptionProcessedShort=معالجة
|
||||
ReceptionSheet=Reception sheet
|
||||
ConfirmDeleteReception=Are you sure you want to delete this reception?
|
||||
ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
|
||||
ConfirmCancelReception=Are you sure you want to cancel this reception?
|
||||
StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
@ -1,18 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
Salary=الراتب
|
||||
Salaries=الرواتب
|
||||
NewSalaryPayment=دفع الرواتب جديد
|
||||
AddSalaryPayment=Add salary payment
|
||||
SalaryPayment=دفع الرواتب
|
||||
SalariesPayments=مدفوعات الرواتب
|
||||
ShowSalaryPayment=مشاهدة دفع الرواتب
|
||||
THM=Average hourly rate
|
||||
TJM=Average daily rate
|
||||
CurrentSalary=الراتب الحالي
|
||||
THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع
|
||||
TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
|
||||
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
SalariesStatistics=Salary statistics
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
|
||||
@ -3,7 +3,7 @@ WarehouseCard=بطاقة مخزن
|
||||
Warehouse=مخزن
|
||||
Warehouses=المستودعات
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=المستودع الجديد / بورصة المنطقة
|
||||
NewWarehouse=New warehouse / Stock Location
|
||||
WarehouseEdit=تعديل مستودع
|
||||
MenuNewWarehouse=مستودع جديد
|
||||
WarehouseSource=مصدر مخزن
|
||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=منطقة المستودعات
|
||||
AllWarehouses=All warehouses
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
NumberOfDifferentProducts=عدد من المنتجات المختلفة
|
||||
@ -53,7 +55,7 @@ PMPValue=المتوسط المرجح لسعر
|
||||
PMPValueShort=الواب
|
||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=أرسل الكمية
|
||||
@ -62,12 +64,14 @@ OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||
@ -75,12 +79,12 @@ DispatchVerb=إيفاد
|
||||
StockLimitShort=الحد الأقصى لتنبيه
|
||||
StockLimit=حد الأسهم للتنبيه
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=المخزون المادي
|
||||
PhysicalStock=Physical Stock
|
||||
RealStock=الحقيقية للاسهم
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||
VirtualStock=الأسهم الافتراضية
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||
IdWarehouse=معرف مخزن
|
||||
DescWareHouse=وصف المخزن
|
||||
LieuWareHouse=المكان مخزن
|
||||
@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش
|
||||
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
|
||||
SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
|
||||
NoStockAction=أي إجراء الأسهم
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStock=Desired Stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=أن تأمر
|
||||
Replenishment=التجديد
|
||||
@ -113,13 +117,13 @@ CurentSelectionMode=وضع التحديد الحالي
|
||||
CurentlyUsingVirtualStock=الأسهم الظاهري
|
||||
CurentlyUsingPhysicalStock=المخزون المادي
|
||||
RuleForStockReplenishment=حكم شراء أسهم التجديد
|
||||
SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= التنبيهات فقط
|
||||
WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
|
||||
WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
|
||||
ForThisWarehouse=لهذا المستودع
|
||||
ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=التجديد
|
||||
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
|
||||
NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
|
||||
@ -143,11 +147,11 @@ ShowWarehouse=مشاهدة مستودع
|
||||
MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
|
||||
MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
|
||||
InventoryCodeShort=الجرد. / وسائل التحقق. رمز
|
||||
NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
@ -171,16 +175,16 @@ inventoryValidate=التحقق من صحة
|
||||
inventoryDraft=على التوالي
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=إنشاء
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is less than zero
|
||||
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=فئة فلتر
|
||||
SelectFournisseur=Supplier filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
@ -202,7 +206,7 @@ inventoryDeleteLine=حذف الخط
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=قائمة
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
|
||||
294
htdocs/langs/ar_SA/ticket.lang
Normal file
294
htdocs/langs/ar_SA/ticket.lang
Normal file
@ -0,0 +1,294 @@
|
||||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Tickets
|
||||
Module56000Desc=Ticket system for issue or request management
|
||||
|
||||
Permission56001=See tickets
|
||||
Permission56002=Modify tickets
|
||||
Permission56003=Delete tickets
|
||||
Permission56004=Manage tickets
|
||||
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
|
||||
|
||||
TicketDictType=Ticket - Types
|
||||
TicketDictCategory=Ticket - Groupes
|
||||
TicketDictSeverity=Ticket - Severities
|
||||
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
|
||||
TicketTypeShortBUGHARD=Dysfonctionnement matériel
|
||||
TicketTypeShortCOM=Commercial question
|
||||
TicketTypeShortINCIDENT=Request for assistance
|
||||
TicketTypeShortPROJET=المشروع
|
||||
TicketTypeShortOTHER=الآخر
|
||||
|
||||
TicketSeverityShortLOW=منخفض
|
||||
TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=عال
|
||||
TicketSeverityShortBLOCKING=Critical/Blocking
|
||||
|
||||
ErrorBadEmailAddress=Field '%s' incorrect
|
||||
MenuTicketMyAssign=My tickets
|
||||
MenuTicketMyAssignNonClosed=My open tickets
|
||||
MenuListNonClosed=Open tickets
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=مساهم
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Assigned user
|
||||
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
|
||||
TypeContact_ticket_external_CONTRIBUTOR=External contributor
|
||||
|
||||
OriginEmail=Email source
|
||||
Notify_TICKET_SENTBYMAIL=Send ticket message by email
|
||||
|
||||
# Status
|
||||
NotRead=Not read
|
||||
Read=قرأ
|
||||
Assigned=Assigned
|
||||
InProgress=In progress
|
||||
NeedMoreInformation=Waiting for information
|
||||
Answered=Answered
|
||||
Waiting=انتظار
|
||||
Closed=مغلق
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
Type=اكتب
|
||||
Category=Analytic code
|
||||
Severity=Severity
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=To send email from ticket message
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Ticket module setup
|
||||
TicketSettings=Settings
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=A public interface requiring no identification is available at the following url
|
||||
TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
|
||||
TicketParamModule=Module variable setup
|
||||
TicketParamMail=Email setup
|
||||
TicketEmailNotificationFrom=Notification email from
|
||||
TicketEmailNotificationFromHelp=Used into ticket message answer by example
|
||||
TicketEmailNotificationTo=Notifications email to
|
||||
TicketEmailNotificationToHelp=Send email notifications to this address.
|
||||
TicketNewEmailBodyLabel=Text message sent after creating a ticket
|
||||
TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
|
||||
TicketParamPublicInterface=Public interface setup
|
||||
TicketsEmailMustExist=Require an existing email address to create a ticket
|
||||
TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
|
||||
PublicInterface=Public interface
|
||||
TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
||||
TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
|
||||
TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Interface title
|
||||
TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
|
||||
ExtraFieldsTicket=Extra attributes
|
||||
TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
|
||||
TicketsDisableEmail=Do not send emails for ticket creation or message recording
|
||||
TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
|
||||
TicketsLogEnableEmail=Enable log by email
|
||||
TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
|
||||
TicketParams=Params
|
||||
TicketsShowModuleLogo=Display the logo of the module in the public interface
|
||||
TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
|
||||
TicketsShowCompanyLogo=Display the logo of the company in the public interface
|
||||
TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
|
||||
TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
|
||||
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
|
||||
TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
|
||||
TicketsActivatePublicInterface=Activate public interface
|
||||
TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
|
||||
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
|
||||
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
|
||||
TicketNumberingModules=Tickets numbering module
|
||||
TicketNotifyTiersAtCreation=Notify third party at creation
|
||||
TicketGroup=مجموعة
|
||||
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Ticket - home
|
||||
TicketList=List of tickets
|
||||
TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
|
||||
NoTicketsFound=No ticket found
|
||||
NoUnreadTicketsFound=No unread ticket found
|
||||
TicketViewAllTickets=View all tickets
|
||||
TicketViewNonClosedOnly=View only open tickets
|
||||
TicketStatByStatus=Tickets by status
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Ticket
|
||||
TicketCard=Ticket card
|
||||
CreateTicket=Create ticket
|
||||
EditTicket=Edit ticket
|
||||
TicketsManagement=Tickets Management
|
||||
CreatedBy=Created by
|
||||
NewTicket=New Ticket
|
||||
SubjectAnswerToTicket=Ticket answer
|
||||
TicketTypeRequest=Request type
|
||||
TicketCategory=Analytic code
|
||||
SeeTicket=See ticket
|
||||
TicketMarkedAsRead=Ticket has been marked as read
|
||||
TicketReadOn=Read on
|
||||
TicketCloseOn=الموعد النهائي
|
||||
MarkAsRead=Mark ticket as read
|
||||
TicketHistory=Ticket history
|
||||
AssignUser=Assign to user
|
||||
TicketAssigned=Ticket is now assigned
|
||||
TicketChangeType=Change type
|
||||
TicketChangeCategory=Change analytic code
|
||||
TicketChangeSeverity=Change severity
|
||||
TicketAddMessage=Add a message
|
||||
AddMessage=Add a message
|
||||
MessageSuccessfullyAdded=Ticket added
|
||||
TicketMessageSuccessfullyAdded=Message successfully added
|
||||
TicketMessagesList=Message list
|
||||
NoMsgForThisTicket=No message for this ticket
|
||||
Properties=Classification
|
||||
LatestNewTickets=Latest %s newest tickets (not read)
|
||||
TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=إنشاء التدخل
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
TicketDurationAuto=Calculated duration
|
||||
TicketDurationAutoInfos=Duration calculated automatically from intervention related
|
||||
TicketUpdated=Ticket updated
|
||||
SendMessageByEmail=Send message by email
|
||||
TicketNewMessage=New message
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
|
||||
TicketGoIntoContactTab=Please go into "Contacts" tab to select them
|
||||
TicketMessageMailIntro=Introduction
|
||||
TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
|
||||
TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
|
||||
TicketMessageMailSignature=التوقيع
|
||||
TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
|
||||
TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Signature of response email
|
||||
TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
|
||||
TicketMessageHelp=Only this text will be saved in the message list on ticket card.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
|
||||
TimeElapsedSince=Time elapsed since
|
||||
TicketTimeToRead=Time elapsed before read
|
||||
TicketContacts=Contacts ticket
|
||||
TicketDocumentsLinked=Documents linked to ticket
|
||||
ConfirmReOpenTicket=Confirm reopen this ticket ?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
|
||||
TicketAssignedToYou=Ticket assigned
|
||||
TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
|
||||
MarkMessageAsPrivate=Mark message as private
|
||||
TicketMessagePrivateHelp=This message will not display to external users
|
||||
TicketEmailOriginIssuer=Issuer at origin of the tickets
|
||||
InitialMessage=Initial Message
|
||||
LinkToAContract=Link to a contract
|
||||
TicketPleaseSelectAContract=Select a contract
|
||||
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
|
||||
TicketMailExchanges=Mail exchanges
|
||||
TicketInitialMessageModified=Initial message modified
|
||||
TicketMessageSuccesfullyUpdated=Message successfully updated
|
||||
TicketChangeStatus=Change status
|
||||
TicketConfirmChangeStatus=Confirm the status change: %s ?
|
||||
TicketLogStatusChanged=Status changed: %s to %s
|
||||
TicketNotNotifyTiersAtCreate=Not notify company at create
|
||||
Unread=Unread
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Ticket %s read by %s
|
||||
NoLogForThisTicket=No log for this ticket yet
|
||||
TicketLogAssignedTo=Ticket %s assigned to %s
|
||||
TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
|
||||
TicketLogClosedBy=Ticket %s closed by %s
|
||||
TicketLogReopen=Ticket %s re-opened
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Ticket system
|
||||
ShowListTicketWithTrackId=Display ticket list from track ID
|
||||
ShowTicketWithTrackId=Display ticket from track ID
|
||||
TicketPublicDesc=You can create a support ticket or check from an existing ID.
|
||||
YourTicketSuccessfullySaved=Ticket has been successfully saved!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
|
||||
PleaseRememberThisId=Please keep the tracking number that we might ask you later.
|
||||
TicketNewEmailSubject=Ticket creation confirmation
|
||||
TicketNewEmailSubjectCustomer=New support ticket
|
||||
TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
|
||||
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
|
||||
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
|
||||
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
|
||||
TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
|
||||
TicketPublicMsgViewLogIn=Please enter ticket tracking ID
|
||||
TicketTrackId=Public Tracking ID
|
||||
OneOfTicketTrackId=One of your tracking ID
|
||||
ErrorTicketNotFound=Ticket with tracking ID %s not found!
|
||||
Subject=الموضوع
|
||||
ViewTicket=View ticket
|
||||
ViewMyTicketList=View my ticket list
|
||||
ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
|
||||
TicketNewEmailSubjectAdmin=New ticket created
|
||||
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
|
||||
SeeThisTicketIntomanagementInterface=See ticket in management interface
|
||||
TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
|
||||
ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
|
||||
OldUser=Old user
|
||||
NewUser=مستخدم جديد
|
||||
NumberOfTicketsByMonth=Number of tickets per month
|
||||
NbOfTickets=Number of tickets
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Ticket %s updated
|
||||
TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
|
||||
TicketNotificationRecipient=Notification recipient
|
||||
TicketNotificationLogMessage=Log message
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
|
||||
TicketNotificationNumberEmailSent=Notification email sent: %s
|
||||
|
||||
ActionsOnTicket=Events on ticket
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Latest created tickets
|
||||
BoxLastTicketDescription=Latest %s created tickets
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=No recent unread tickets
|
||||
BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
# Export
|
||||
MyWebsitePages=My website pages
|
||||
|
||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=سحب المبلغ
|
||||
WithdrawsRefused=Direct debit refused
|
||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=مسؤولة المستخدم
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=طرف ثالث بنك مدونة
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
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>.
|
||||
ClassCredited=تصنيف حساب
|
||||
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
||||
TransData=تاريخ الإرسال
|
||||
@ -50,7 +50,7 @@ StatusMotif0=غير محدد
|
||||
StatusMotif1=توفير insuffisante
|
||||
StatusMotif2=Tirage conteste
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=طلب العملاء
|
||||
StatusMotif4=Sales Order
|
||||
StatusMotif5=الضلع inexploitable
|
||||
StatusMotif6=حساب بدون رصيد
|
||||
StatusMotif7=قرار قضائي
|
||||
@ -66,11 +66,11 @@ NotifyCredit=انسحاب الائتمان
|
||||
NumeroNationalEmetter=رقم المرسل وطنية
|
||||
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
|
||||
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=الائتمان على
|
||||
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
||||
ShowWithdraw=وتظهر سحب
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=ملف الانسحاب
|
||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor’s Name
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Reccurent payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Консултирайте се тук със списък
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
|
||||
UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Тази секция осигурява администр
|
||||
Purge=Изчистване
|
||||
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
|
||||
PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
|
||||
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
|
||||
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
|
||||
PurgeRunNow=Изчистване сега
|
||||
@ -804,6 +804,7 @@ Permission401=Прочети отстъпки
|
||||
Permission402=Създаване / промяна на отстъпки
|
||||
Permission403=Проверка на отстъпки
|
||||
Permission404=Изтриване на отстъпки
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Преглед на плащания на заплати
|
||||
Permission512=Създаване / редактиране на плащания на заплати
|
||||
Permission514=Изтриване на плащания на заплати
|
||||
@ -818,6 +819,9 @@ Permission532=Създаване / промяна услуги
|
||||
Permission534=Изтриване на услуги
|
||||
Permission536=Вижте / управление скрити услуги
|
||||
Permission538=Износ услуги
|
||||
Permission650=Read bom of Bom
|
||||
Permission651=Create/Update bom of Bom
|
||||
Permission652=Delete bom of Bom
|
||||
Permission701=Прочети дарения
|
||||
Permission702=Създаване / промяна на дарения
|
||||
Permission703=Изтриване на дарения
|
||||
@ -837,6 +841,12 @@ Permission1101=Поръчките за доставка
|
||||
Permission1102=Създаване / промяна на поръчките за доставка
|
||||
Permission1104=Проверка на поръчките за доставка
|
||||
Permission1109=Изтриване на поръчките за доставка
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
Permission1126=Close supplier price requests
|
||||
Permission1181=Прочети доставчици
|
||||
Permission1182=Преглед на поръчки за покупка
|
||||
Permission1183=Създаване / редактиране на поръчки за покупка
|
||||
@ -859,16 +869,6 @@ Permission1251=Пусни масов внос на външни данни в б
|
||||
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
||||
Permission1322=Повторно отваряне на платена фактура
|
||||
Permission1421=Експортиране на поръчки за продажба и атрибути
|
||||
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20002=Създаване / редактиране на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
|
||||
Permission20005=Създаване / редактиране на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
|
||||
Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
|
||||
Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
|
||||
@ -882,9 +882,41 @@ Permission2503=Изпращане или изтриване на докумен
|
||||
Permission2515=Setup документи директории
|
||||
Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само)
|
||||
Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
Permission10005=Delete website content
|
||||
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20002=Създаване / редактиране на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
|
||||
Permission20005=Създаване / редактиране на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Използване на точка на продажба
|
||||
Permission50201=Прочети сделки
|
||||
Permission50202=Сделки на внос
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=Print
|
||||
Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Параметрите за настройка могат да
|
||||
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
|
||||
SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
|
||||
CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата.
|
||||
AccountantDesc=Редактирайте данните на вашия счетоводител / одитор
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Счетоводен код
|
||||
DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
|
||||
AvailableModules=Налични приложения / модули
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Този модул е предназначен да задейств
|
||||
UrlForIFTTT=URL адрес за IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=Ще го намерите във вашият IFTTT акаунт
|
||||
EndPointFor=Крайна точка за %s: %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
65
htdocs/langs/bg_BG/assets.lang
Normal file
65
htdocs/langs/bg_BG/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Активи
|
||||
NewAsset = Нов актив
|
||||
AccountancyCodeAsset = Счетоводен код (актив)
|
||||
AccountancyCodeDepreciationAsset = Счетоводен код (сметка за амортизационни активи)
|
||||
AccountancyCodeDepreciationExpense = Счетоводен код (сметка за амортизационни разходи)
|
||||
NewAssetType=Нов вид актив
|
||||
AssetsTypeSetup=Настройка на тип активи
|
||||
AssetTypeModified=Видът на актива е променен
|
||||
AssetType=Вид актив
|
||||
AssetsLines=Активи
|
||||
DeleteType=Изтриване
|
||||
DeleteAnAssetType=Изтриване на вид актив
|
||||
ConfirmDeleteAssetType=Сигурни ли сте, че искате да изтриете този вид актив?
|
||||
ShowTypeCard=Показване на вид '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Активи
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Описание на активи
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Настройка на активи
|
||||
Settings = Настройки
|
||||
AssetsSetupPage = Страница за настройка на активите
|
||||
ExtraFieldsAssetsType = Допълнителни атрибути (Вид на актива)
|
||||
AssetsType=Вид актив
|
||||
AssetsTypeId=№ на актива
|
||||
AssetsTypeLabel=Вид актив етикет
|
||||
AssetsTypes=Видове активи
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Активи
|
||||
MenuNewAsset = Нов Актив
|
||||
MenuTypeAssets = Вид активи
|
||||
MenuListAssets = Списък
|
||||
MenuNewTypeAssets = Нов
|
||||
MenuListTypeAssets = Списък
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=Нов вид актив
|
||||
NewAsset=Нов актив
|
||||
@ -100,7 +100,7 @@ NotReconciled=Не е съгласувано
|
||||
CustomerInvoicePayment=Клиентско плащане
|
||||
SupplierInvoicePayment=Плащане на доставчик
|
||||
SubscriptionPayment=Плащане на членски внос
|
||||
WithdrawalPayment=Оттегляне плащане
|
||||
WithdrawalPayment=Платежно нареждане за дебит
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Банков превод
|
||||
BankTransfers=Банкови преводи
|
||||
|
||||
@ -263,7 +263,7 @@ Repeatables=Шаблони
|
||||
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
|
||||
CreateRepeatableInvoice=Създай шаблон за фактура
|
||||
CreateFromRepeatableInvoice=Създай от шаблон за фактура
|
||||
CustomersInvoicesAndInvoiceLines=Фактури за продажба и техните детайли
|
||||
CustomersInvoicesAndInvoiceLines=Фактури клиенти и техните детайли
|
||||
CustomersInvoicesAndPayments=Продажни фактури и плащания
|
||||
ExportDataset_invoice_1=Фактури за продажба и техните детайли
|
||||
ExportDataset_invoice_2=Продажни фактури и плащания
|
||||
|
||||
54
htdocs/langs/bg_BG/blockedlog.lang
Normal file
54
htdocs/langs/bg_BG/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Unalterable Logs
|
||||
Field=Област
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
NotAddedByAuthorityYet=Not yet stored into remote authority
|
||||
ShowDetails=Show stored details
|
||||
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
|
||||
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
|
||||
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
|
||||
logPAYMENT_ADD_TO_BANK=Payment added to bank
|
||||
logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Клиентската фактура е платена
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Продажната фактура е валидирана
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
logMODULE_RESET=Module BlockedLog was disabled
|
||||
logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
logCASHCONTROL_VALIDATE=Cash fence recording
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
ListOfTrackedEvents=List of tracked events
|
||||
Fingerprint=Fingerprint
|
||||
DownloadLogCSV=Export archived logs (CSV)
|
||||
logDOC_PREVIEW=Preview of a validated document in order to print or download
|
||||
logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s на
|
||||
BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени
|
||||
BoxTitleCurrentAccounts=Отворени сметки: баланси
|
||||
BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxMyLastBookmarks=Отметки: %s последни
|
||||
BoxOldestExpiredServices=Най-старите действащи изтекли услуги
|
||||
BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги
|
||||
BoxTitleLastActionsToDo=Действия за извършване: %s последни
|
||||
@ -65,7 +65,7 @@ NoRecordedContracts=Няма регистрирани договори
|
||||
NoRecordedInterventions=Няма записани намеси
|
||||
BoxLatestSupplierOrders=Последни поръчки за покупка
|
||||
NoSupplierOrder=Няма регистрирани поръчка за покупка
|
||||
BoxCustomersInvoicesPerMonth=Фактури за продажба на месец
|
||||
BoxCustomersInvoicesPerMonth=Фактури клиенти по месец
|
||||
BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец
|
||||
BoxCustomersOrdersPerMonth=Клиентски поръчки на месец
|
||||
BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец
|
||||
|
||||
@ -68,3 +68,4 @@ Terminal=Терминал
|
||||
NumberOfTerminals=Брой терминали
|
||||
TerminalSelect=Изберете терминал, който искате да използвате:
|
||||
POSTicket=POS тикет
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -78,9 +78,9 @@ GroupEmails=Групови имейли
|
||||
OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените.
|
||||
ResultOfMailSending=Резултат от масовото изпращане на имейл
|
||||
NbSelected=Брой избрани
|
||||
NbIgnored=Брой игнорирани
|
||||
NbSent=Брой изпратени
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
|
||||
ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Изберете статистически данни, к
|
||||
MenuMembersStats=Статистика
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
Nature=Същност
|
||||
MemberNature=Nature of member
|
||||
Public=Информацията е публичнна
|
||||
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
|
||||
NewMemberForm=Форма за нов член
|
||||
|
||||
17
htdocs/langs/bg_BG/mrp.lang
Normal file
17
htdocs/langs/bg_BG/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=Секция за планиране на материалните изисквания
|
||||
MenuBOM=Спецификации
|
||||
LatestBOMModified=Спецификации: %s последно променени
|
||||
BillOfMaterials=Спецификация
|
||||
BOMsSetup=Настройка на модул Спецификации
|
||||
ListOfBOMs=Списък на спецификации
|
||||
NewBOM=Нова спецификация
|
||||
ProductBOMHelp=Продукт за създаване с тази спецификация
|
||||
BOMsNumberingModules=Шаблони за номериране на спецификации
|
||||
BOMsModelModule=Шаблони на документи на спецификации
|
||||
FreeLegalTextOnBOMs=Свободен текст към документа на спецификация
|
||||
WatermarkOnDraftBOMs=Воден знак върху чернова на спецификация
|
||||
ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате тази спецификация?
|
||||
ManufacturingEfficiency=Ефективност на производството
|
||||
ValueOfMeansLoss=Стойност 0.95 означава средна стойност от 5%% загуба по време на производството
|
||||
DeleteBillOfMaterials=Изтриване на спецификация
|
||||
ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете тази спецификация?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Доставни цени
|
||||
SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
|
||||
CustomCode=Митнически / Стоков / ХС код
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Вид на продукта (материал/завършен)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=Кратък етикет
|
||||
Unit=Мярка
|
||||
p=е.
|
||||
|
||||
45
htdocs/langs/bg_BG/receptions.lang
Normal file
45
htdocs/langs/bg_BG/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=Прием
|
||||
Receptions=Receptions
|
||||
AllReceptions=All Receptions
|
||||
Reception=Прием
|
||||
Receptions=Receptions
|
||||
ShowReception=Show Receptions
|
||||
ReceptionsArea=Receptions area
|
||||
ListOfReceptions=List of receptions
|
||||
ReceptionMethod=Reception method
|
||||
LastReceptions=Latest %s receptions
|
||||
StatisticsOfReceptions=Statistics for receptions
|
||||
NbOfReceptions=Number of receptions
|
||||
NumberOfReceptionsByMonth=Number of receptions by month
|
||||
ReceptionCard=Reception card
|
||||
NewReception=New reception
|
||||
CreateReception=Create reception
|
||||
QtyInOtherReceptions=Qty in other receptions
|
||||
OtherReceptionsForSameOrder=Other receptions for this order
|
||||
ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=Отменен
|
||||
StatusReceptionDraft=Чернова
|
||||
StatusReceptionValidated=Утвърден (продукти, да превозва или вече са изпратени)
|
||||
StatusReceptionProcessed=Обработена
|
||||
StatusReceptionDraftShort=Чернова
|
||||
StatusReceptionValidatedShort=Валидирано
|
||||
StatusReceptionProcessedShort=Обработена
|
||||
ReceptionSheet=Reception sheet
|
||||
ConfirmDeleteReception=Are you sure you want to delete this reception?
|
||||
ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
|
||||
ConfirmCancelReception=Are you sure you want to cancel this reception?
|
||||
StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Вече изпратено количество продукт от отворена поръчка
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
@ -1,18 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за контрагенти
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати
|
||||
Salary=Заплата
|
||||
Salaries=Заплати
|
||||
NewSalaryPayment=Ново заплащане на заплата
|
||||
NewSalaryPayment=Ново плащане на заплата
|
||||
AddSalaryPayment=Добавяне на плащане на заплата
|
||||
SalaryPayment=Плащане на заплата
|
||||
SalariesPayments=Заплащания заплати
|
||||
ShowSalaryPayment=Показване заплащане на заплата
|
||||
THM=Average hourly rate
|
||||
TJM=Average daily rate
|
||||
CurrentSalary=Сегашна заплата
|
||||
THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва
|
||||
TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
SalariesPayments=Плащания на заплати
|
||||
ShowSalaryPayment=Показване на плащане на заплата
|
||||
THM=Средна почасова ставка
|
||||
TJM=Средна дневна ставка
|
||||
CurrentSalary=Текуща заплата
|
||||
THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, изразходвано по проект, ако модула проекти се използва.
|
||||
TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления
|
||||
LastSalaries=Плащания на заплати: %s последни
|
||||
AllSalaries=Всички плащания на заплати
|
||||
SalariesStatistics=Статистика на заплатите
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
|
||||
@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Избиране на правило за авт
|
||||
DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
|
||||
DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
|
||||
DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
|
||||
DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
|
||||
ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
|
||||
ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||
StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
|
||||
|
||||
294
htdocs/langs/bg_BG/ticket.lang
Normal file
294
htdocs/langs/bg_BG/ticket.lang
Normal file
@ -0,0 +1,294 @@
|
||||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Тикети
|
||||
Module56000Desc=Тикет система за управление и обслужване на запитвания
|
||||
|
||||
Permission56001=Преглед на тикети
|
||||
Permission56002=Промяна на тикети
|
||||
Permission56003=Изтриване на тикети
|
||||
Permission56004=Управление на тикети
|
||||
Permission56005=Преглед на тикети от всички контрагенти (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят)
|
||||
|
||||
TicketDictType=Тикет - Видове
|
||||
TicketDictCategory=Тикет - Групи
|
||||
TicketDictSeverity=Тикет - Важност
|
||||
TicketTypeShortBUGSOFT=Софтуерна неизправност
|
||||
TicketTypeShortBUGHARD=Хардуерна неизправност
|
||||
TicketTypeShortCOM=Търговски въпрос
|
||||
TicketTypeShortINCIDENT=Молба за съдействие
|
||||
TicketTypeShortPROJET=Проект
|
||||
TicketTypeShortOTHER=Друго
|
||||
|
||||
TicketSeverityShortLOW=Ниска
|
||||
TicketSeverityShortNORMAL=Нормална
|
||||
TicketSeverityShortHIGH=Висока
|
||||
TicketSeverityShortBLOCKING=Критична/Блокираща
|
||||
|
||||
ErrorBadEmailAddress=Полето "%s" е неправилно
|
||||
MenuTicketMyAssign=Моите тикети
|
||||
MenuTicketMyAssignNonClosed=Моите отворени тикети
|
||||
MenuListNonClosed=Отворени тикети
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=Сътрудник
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител
|
||||
TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета
|
||||
TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента
|
||||
|
||||
OriginEmail=Имейл източник
|
||||
Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл
|
||||
|
||||
# Status
|
||||
NotRead=Непрочетен
|
||||
Read=Прочетен
|
||||
Assigned=Назначен
|
||||
InProgress=В процес
|
||||
NeedMoreInformation=Изчакване на информация
|
||||
Answered=Отговорен
|
||||
Waiting=Изчакващ
|
||||
Closed=Затворен
|
||||
Deleted=Изтрит
|
||||
|
||||
# Dict
|
||||
Type=Вид
|
||||
Category=Аналитичен код
|
||||
Severity=Важност
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=За да изпратите имейл с това съобщение
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Настройка на тикет модула
|
||||
TicketSettings=Настройки
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=Публичен интерфейс, който не изисква идентификация, е достъпен на следния URL адрес
|
||||
TicketSetupDictionaries=Видът на тикета, важността и аналитичните кодове се конфигурират от речници
|
||||
TicketParamModule=Настройка на променливите в модула
|
||||
TicketParamMail=Настройка на имейл известяването
|
||||
TicketEmailNotificationFrom=Известяващ имейл от
|
||||
TicketEmailNotificationFromHelp=Използван при отговор и изпращане на тикет съобщения
|
||||
TicketEmailNotificationTo=Известяващ имейл до
|
||||
TicketEmailNotificationToHelp=Използван за получаване на известия от тикет съобщения
|
||||
TicketNewEmailBodyLabel=Текстово съобщение, изпратено след създаване на тикет
|
||||
TicketNewEmailBodyHelp=Текстът, посочен тук, ще бъде включен в имейла, потвърждаващ създаването на нов тикет от публичния интерфейс. Информацията с детайлите на тикета се добавя автоматично.
|
||||
TicketParamPublicInterface=Настройка на публичен интерфейс
|
||||
TicketsEmailMustExist=Изисква съществуващ имейл адрес, за да се създаде тикет
|
||||
TicketsEmailMustExistHelp=В публичния интерфейс имейл адресът трябва да е вече въведен в базата данни, за да се създаде нов тикет.
|
||||
PublicInterface=Публичен интерфейс
|
||||
TicketUrlPublicInterfaceLabelAdmin=Алтернативен URL адрес за публичния интерфейс
|
||||
TicketUrlPublicInterfaceHelpAdmin=Възможно е да се дефинира псевдоним на уеб сървъра и по този начин да се предостави достъп до публичния интерфейс от друг URL адрес (сървърът трябва да действа като прокси сървър в този нов URL адрес)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Приветстващ текст на публичния интерфейс
|
||||
TicketPublicInterfaceTextHome=Може да създадете тикет в системата за управление и обслужване на запитвания или да прегледате съществуващ като използвате номера за проследяване и Вашият имейл адрес.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=Текстът, определен тук, ще се появи на началната страница на публичния интерфейс.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Заглавие на интерфейса
|
||||
TicketPublicInterfaceTopicHelp=Този текст ще се появи като заглавие на публичния интерфейс.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Помощен текст към съобщението
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=Този текст ще се появи над мястото с въведено съобщение от потребителя.
|
||||
ExtraFieldsTicket=Допълнителни атрибути
|
||||
TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Моля, задайте стойност 1 на константата FCKEDITOR_ENABLE_MAIL, за да го активирате.
|
||||
TicketsDisableEmail=Не изпращай имейли при създаване или добавяне на съобщение
|
||||
TicketsDisableEmailHelp=По подразбиране се изпращат имейли, когато са създадени нови тикети или съобщения. Активирайте тази опция, за да деактивирате *всички* известия по имейл
|
||||
TicketsLogEnableEmail=Активиране на вход с имейл
|
||||
TicketsLogEnableEmailHelp=При всяка промяна ще бъде изпратен имейл **на всеки контакт**, свързан с тикета.
|
||||
TicketParams=Параметри
|
||||
TicketsShowModuleLogo=Показване на логото на модула в публичния интерфейс
|
||||
TicketsShowModuleLogoHelp=Активирайте тази опция, за да скриете логото на модула от страниците на публичния интерфейс
|
||||
TicketsShowCompanyLogo=Показване на логото на фирмата в публичния интерфейс
|
||||
TicketsShowCompanyLogoHelp=Активирайте тази опция, за да скриете логото на основната фирма от страниците на публичния интерфейс
|
||||
TicketsEmailAlsoSendToMainAddress=Изпращане на известие до основния имейл адрес
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Активирайте тази опция, за да изпратите имейл до "Известяващ имейл от" (вижте настройката по-долу)
|
||||
TicketsLimitViewAssignedOnly=Ограничаване на показването на тикети до такива, които са назначени на текущия потребител (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят)
|
||||
TicketsLimitViewAssignedOnlyHelp=Само тикети, възложени на текущия потребител ще бъдат показвани. Не важи за потребител с права за управление на тикети.
|
||||
TicketsActivatePublicInterface=Активиране на публичния интерфейс
|
||||
TicketsActivatePublicInterfaceHelp=Публичният интерфейс позволява на всички посетители да създават тикети.
|
||||
TicketsAutoAssignTicket=Автоматично възлагане на тикета на потребителя, който го е създал
|
||||
TicketsAutoAssignTicketHelp=При създаване на тикет, той може автоматично да бъде възложен на потребителя, който го е създал.
|
||||
TicketNumberingModules=Модул за номериране на тикети
|
||||
TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване
|
||||
TicketGroup=Група
|
||||
TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Начална страница
|
||||
TicketList=Списък с тикети
|
||||
TicketAssignedToMeInfos=Тази страница показва списъка с тикети, създадени от или възложени на текущия потребител
|
||||
NoTicketsFound=Няма намерен тикет
|
||||
NoUnreadTicketsFound=Не са открити непрочетени тикети
|
||||
TicketViewAllTickets=Преглед на всички тикети
|
||||
TicketViewNonClosedOnly=Преглед на отворените тикети
|
||||
TicketStatByStatus=Тикети по статус
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Тикет
|
||||
TicketCard=Карта
|
||||
CreateTicket=Създаване на тикет
|
||||
EditTicket=Редактиране на тикет
|
||||
TicketsManagement=Управление на тикети
|
||||
CreatedBy=Създаден от
|
||||
NewTicket=Нов тикет
|
||||
SubjectAnswerToTicket=Отговор на тикет
|
||||
TicketTypeRequest=Вид на тикета
|
||||
TicketCategory=Аналитичен код
|
||||
SeeTicket=Преглед на тикет
|
||||
TicketMarkedAsRead=Тикетът е маркиран като прочетен
|
||||
TicketReadOn=Прочетен на
|
||||
TicketCloseOn=Дата на приключване
|
||||
MarkAsRead=Маркиране на тикета като прочетен
|
||||
TicketHistory=История
|
||||
AssignUser=Възлагане на служител
|
||||
TicketAssigned=Тикетът е възложен
|
||||
TicketChangeType=Промяна на вида
|
||||
TicketChangeCategory=Промяна на аналитичния код
|
||||
TicketChangeSeverity=Промяна на важността
|
||||
TicketAddMessage=Добавяне на съобщение
|
||||
AddMessage=Добавяне на съобщение
|
||||
MessageSuccessfullyAdded=Тикетът е добавен
|
||||
TicketMessageSuccessfullyAdded=Съобщението е успешно добавено
|
||||
TicketMessagesList=Списък със съобщения
|
||||
NoMsgForThisTicket=Няма съобщение за този тикет
|
||||
Properties=Реквизити
|
||||
LatestNewTickets=Тикети: %s най-нови тикета (непрочетени)
|
||||
TicketSeverity=Важност
|
||||
ShowTicket=Преглед на тикет
|
||||
RelatedTickets=Свързани тикети
|
||||
TicketAddIntervention=Създаване на интервенция
|
||||
CloseTicket=Затваряне на тикет
|
||||
CloseATicket=Затваряне на тикет
|
||||
ConfirmCloseAticket=Потвърдете затварянето на тикета
|
||||
ConfirmDeleteTicket=Моля, потвърдете изтриването на билета
|
||||
TicketDeletedSuccess=Тикетът е успешно изтрит
|
||||
TicketMarkedAsClosed=Тикетът е маркиран като затворен
|
||||
TicketDurationAuto=Изчислена продължителност
|
||||
TicketDurationAutoInfos=Продължителност, изчислена автоматично според необходимите действия
|
||||
TicketUpdated=Тикетът е актуализиран
|
||||
SendMessageByEmail=Изпращане на съобщение по имейл
|
||||
TicketNewMessage=Ново съобщение
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=Полето за получател е празно, не беше изпратен имейл.
|
||||
TicketGoIntoContactTab=Моля отидете в раздел "Контакти", откъдето може да изберете.
|
||||
TicketMessageMailIntro=Въведение
|
||||
TicketMessageMailIntroHelp=Този текст се добавя само в началото на имейла и няма да бъде запазен.
|
||||
TicketMessageMailIntroLabelAdmin=Въведение към съобщението при изпращане на имейл
|
||||
TicketMessageMailIntroText=Здравейте,<br>Беше добавено ново съобщение към тикет, за който сте асоцииран като контакт. Ето и съобщението:<br>
|
||||
TicketMessageMailIntroHelpAdmin=Този текст ще бъде вмъкнат преди текста за отговор към тикета.
|
||||
TicketMessageMailSignature=Подпис
|
||||
TicketMessageMailSignatureHelp=Този текст се добавя само в края на имейла и няма да бъде запазен.
|
||||
TicketMessageMailSignatureText=<p>Поздрави,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Подпис в отговора към имейла
|
||||
TicketMessageMailSignatureHelpAdmin=Този текст ще бъде вмъкнат след съобщението за отговор.
|
||||
TicketMessageHelp=Само този текст ще бъде запазен в списъка със съобщения към тикета.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят от стандартни стойности.
|
||||
TimeElapsedSince=Изминало време
|
||||
TicketTimeToRead=Изминало време преди прочитане
|
||||
TicketContacts=Контакти
|
||||
TicketDocumentsLinked=Документи свързани с тикета
|
||||
ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=Ново съобщение беше добавено към тикет с тема: %s
|
||||
TicketAssignedToYou=Тикетът ви е възложен
|
||||
TicketAssignedEmailBody=Беше ви възложен тикет с проследяващ код %s от %s
|
||||
MarkMessageAsPrivate=Маркиране на съобщението като лично
|
||||
TicketMessagePrivateHelp=Това съобщение няма да се показва на външни потребители
|
||||
TicketEmailOriginIssuer=Контакт на контрагента проследяващ тикета
|
||||
InitialMessage=Първоначално съобщение
|
||||
LinkToAContract=Свързване към договор
|
||||
TicketPleaseSelectAContract=Изберете договор
|
||||
UnableToCreateInterIfNoSocid=Не може да бъде създадена интервенция без да бъде дефиниран контрагента
|
||||
TicketMailExchanges=История на съобщенията
|
||||
TicketInitialMessageModified=Първоначалното съобщение е променено
|
||||
TicketMessageSuccesfullyUpdated=Съобщението е успешно актуализирано
|
||||
TicketChangeStatus=Промяна на статус
|
||||
TicketConfirmChangeStatus=Потвърдете промяната на статуса на: %s?
|
||||
TicketLogStatusChanged=Статусът е променен: от %s на %s
|
||||
TicketNotNotifyTiersAtCreate=Не уведомява фирмата при създаването на тикета
|
||||
Unread=Непрочетен
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Тикет %s е прочетен от %s
|
||||
NoLogForThisTicket=Все още няма запис за този тикет
|
||||
TicketLogAssignedTo=Тикет %s е възложен на %s
|
||||
TicketLogPropertyChanged=Тикет %s е редактиран: класификация от %s на %s
|
||||
TicketLogClosedBy=Тикет %s е затворен от %s
|
||||
TicketLogReopen=Тикет %s е отворен повторно
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Тикет система
|
||||
ShowListTicketWithTrackId=Проследяване на списък с тикети
|
||||
ShowTicketWithTrackId=Проследяване на тикет
|
||||
TicketPublicDesc=Може да създадете тикет или да проследите съществуващи като използвате кода за проследяване и Вашият имейл адрес.
|
||||
YourTicketSuccessfullySaved=Тикетът е успешно съхранен!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=Беше създаден нов тикет с проследяващ код %s
|
||||
PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно.
|
||||
TicketNewEmailSubject=Потвърждение за създаване на тикет
|
||||
TicketNewEmailSubjectCustomer=Нов тикет
|
||||
TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет.
|
||||
TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашия фирмен профил.
|
||||
TicketNewEmailBodyInfosTicket=Информация за наблюдение на тикета
|
||||
TicketNewEmailBodyInfosTrackId=Проследяващ код на тикета: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=Може да следите напредъка по тикета като кликнете на връзката по-горе.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=Може да следите напредъка по тикета в специалния интерфейс като кликнете върху следната връзка
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Моля, не отговаряйте директно на този имейл! Използвайте връзката, за да отговорите, чрез интерфейса.
|
||||
TicketPublicInfoCreateTicket=Тази форма позволява да регистрирате тикет в системата за управление и обслужване на запитвания.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Моля, опишете точно проблема. Посочете възможно най-много информация, за да ни позволите да идентифицираме правилно това запитване.
|
||||
TicketPublicMsgViewLogIn=Моля, въведете проследяващ код и имейл адрес
|
||||
TicketTrackId=Код за проследяване
|
||||
OneOfTicketTrackId=Код за проследяване
|
||||
ErrorTicketNotFound=Тикет с проследяващ код %s не е намерен!
|
||||
Subject=Тема
|
||||
ViewTicket=Преглед на тикет
|
||||
ViewMyTicketList=Преглед на моя списък с тикети
|
||||
ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни
|
||||
TicketNewEmailSubjectAdmin=Създаден е нов тикет
|
||||
TicketNewEmailBodyAdmin=Здравейте,\nБеше създаден нов тикет с проследяващ код %s, вижте информацията за него:\n
|
||||
SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания
|
||||
TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен
|
||||
ErrorEmailOrTrackingInvalid=Неправилна стойност на проследяващ код или имейл адрес
|
||||
OldUser=Бивш потребител
|
||||
NewUser=Нов потребител
|
||||
NumberOfTicketsByMonth=Брой тикети на месец
|
||||
NbOfTickets=Брой тикети
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Тикет с проследяващ код %s е актуализиран
|
||||
TicketNotificationEmailBody=Здравейте,\nТова е автоматично съобщение, което има за цел да Ви уведоми, че тикет с проследяващ код %s е бил наскоро актуализиран.
|
||||
TicketNotificationRecipient=Получател на уведомлението
|
||||
TicketNotificationLogMessage=Съобщение в историята
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=Вижте тикета в системата
|
||||
TicketNotificationNumberEmailSent=Изпратено уведомление по имейл: %s
|
||||
|
||||
ActionsOnTicket=Свързани събития
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Последно създадени тикети
|
||||
BoxLastTicketDescription=Тикети: %s последно създадени
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=Няма скорошни непрочетени тикети
|
||||
BoxLastModifiedTicket=Последно променени тикети
|
||||
BoxLastModifiedTicketDescription=Тикети: %s последно променени
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети
|
||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
# Export
|
||||
MyWebsitePages=My website pages
|
||||
|
||||
@ -69,8 +69,8 @@ WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=Кредит за
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Покажи Теглене
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
||||
|
||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
|
||||
Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
||||
PurgeRunNow=Purge now
|
||||
@ -804,6 +804,7 @@ Permission401=Read discounts
|
||||
Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
@ -818,6 +819,9 @@ Permission532=Create/modify services
|
||||
Permission534=Delete services
|
||||
Permission536=See/manage hidden services
|
||||
Permission538=Export services
|
||||
Permission650=Read bom of Bom
|
||||
Permission651=Create/Update bom of Bom
|
||||
Permission652=Delete bom of Bom
|
||||
Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
@ -837,6 +841,12 @@ Permission1101=Read delivery orders
|
||||
Permission1102=Create/modify delivery orders
|
||||
Permission1104=Validate delivery orders
|
||||
Permission1109=Delete delivery orders
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
Permission1126=Close supplier price requests
|
||||
Permission1181=Read suppliers
|
||||
Permission1182=Read purchase orders
|
||||
Permission1183=Create/modify purchase orders
|
||||
@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
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)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Read actions (events or tasks) linked to his account
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||
Permission2403=Delete actions (events or tasks) linked to his account
|
||||
@ -882,9 +882,41 @@ Permission2503=Submit or delete documents
|
||||
Permission2515=Setup documents directories
|
||||
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
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
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)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=Print
|
||||
Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
||||
UrlForIFTTT=URL endpoint for IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
65
htdocs/langs/bn_BD/assets.lang
Normal file
65
htdocs/langs/bn_BD/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Assets
|
||||
NewAsset = New asset
|
||||
AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
AssetsLines=Assets
|
||||
DeleteType=Delete
|
||||
DeleteAnAssetType=Delete an asset type
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
|
||||
ShowTypeCard=Show type '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Assets
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Assets description
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
AssetsTypes=Assets types
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Assets
|
||||
MenuNewAsset = New asset
|
||||
MenuTypeAssets = Type assets
|
||||
MenuListAssets = List
|
||||
MenuNewTypeAssets = New
|
||||
MenuListTypeAssets = List
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=New asset type
|
||||
NewAsset=New asset
|
||||
@ -100,7 +100,7 @@ NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
|
||||
54
htdocs/langs/bn_BD/blockedlog.lang
Normal file
54
htdocs/langs/bn_BD/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Unalterable Logs
|
||||
Field=Field
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
NotAddedByAuthorityYet=Not yet stored into remote authority
|
||||
ShowDetails=Show stored details
|
||||
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
|
||||
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
|
||||
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
|
||||
logPAYMENT_ADD_TO_BANK=Payment added to bank
|
||||
logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice paid
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Customer invoice validated
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
logMODULE_RESET=Module BlockedLog was disabled
|
||||
logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
logCASHCONTROL_VALIDATE=Cash fence recording
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
ListOfTrackedEvents=List of tracked events
|
||||
Fingerprint=Fingerprint
|
||||
DownloadLogCSV=Export archived logs (CSV)
|
||||
logDOC_PREVIEW=Preview of a validated document in order to print or download
|
||||
logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=Email body
|
||||
SubjectNotIn=Not in Subject
|
||||
BodyNotIn=Not in Body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
Nature=Nature
|
||||
MemberNature=Nature of member
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
17
htdocs/langs/bn_BD/mrp.lang
Normal file
17
htdocs/langs/bn_BD/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=MRP Area
|
||||
MenuBOM=Bills of material
|
||||
LatestBOMModified=Latest %s Bills of materials modified
|
||||
BillOfMaterials=Bill of Material
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
NewBOM=New bill of material
|
||||
ProductBOMHelp=Product to create with this BOM
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOMS document templates
|
||||
FreeLegalTextOnBOMs=Free text on document of BOM
|
||||
WatermarkOnDraftBOMs=Watermark on draft BOM
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Product Type (material/finished)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
|
||||
45
htdocs/langs/bn_BD/receptions.lang
Normal file
45
htdocs/langs/bn_BD/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
AllReceptions=All Receptions
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
ShowReception=Show Receptions
|
||||
ReceptionsArea=Receptions area
|
||||
ListOfReceptions=List of receptions
|
||||
ReceptionMethod=Reception method
|
||||
LastReceptions=Latest %s receptions
|
||||
StatisticsOfReceptions=Statistics for receptions
|
||||
NbOfReceptions=Number of receptions
|
||||
NumberOfReceptionsByMonth=Number of receptions by month
|
||||
ReceptionCard=Reception card
|
||||
NewReception=New reception
|
||||
CreateReception=Create reception
|
||||
QtyInOtherReceptions=Qty in other receptions
|
||||
OtherReceptionsForSameOrder=Other receptions for this order
|
||||
ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=Canceled
|
||||
StatusReceptionDraft=Draft
|
||||
StatusReceptionValidated=Validated (products to ship or already shipped)
|
||||
StatusReceptionProcessed=Processed
|
||||
StatusReceptionDraftShort=Draft
|
||||
StatusReceptionValidatedShort=Validated
|
||||
StatusReceptionProcessedShort=Processed
|
||||
ReceptionSheet=Reception sheet
|
||||
ConfirmDeleteReception=Are you sure you want to delete this reception?
|
||||
ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
|
||||
ConfirmCancelReception=Are you sure you want to cancel this reception?
|
||||
StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
@ -1,18 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
NewSalaryPayment=New salary payment
|
||||
AddSalaryPayment=Add salary payment
|
||||
SalaryPayment=Salary payment
|
||||
SalariesPayments=Salaries payments
|
||||
ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly rate
|
||||
TJM=Average daily rate
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
SalariesStatistics=Salary statistics
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
|
||||
@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
NewWarehouse=New warehouse / Stock Location
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseSource=Source warehouse
|
||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
@ -44,7 +46,6 @@ TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
StockTooLow=Stock too low
|
||||
@ -54,21 +55,23 @@ PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@ -76,12 +79,12 @@ DispatchVerb=Dispatch
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Physical stock
|
||||
PhysicalStock=Physical Stock
|
||||
RealStock=Real Stock
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||
VirtualStock=Virtual stock
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStock=Desired Stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
@ -130,10 +133,11 @@ RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=Label of movement
|
||||
TypeMovement=Type of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
@ -171,16 +175,16 @@ inventoryValidate=Validated
|
||||
inventoryDraft=Running
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Supplier filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Add
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Delete line
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
StockIncrease=Stock increase
|
||||
StockDecrease=Stock decrease
|
||||
|
||||
294
htdocs/langs/bn_BD/ticket.lang
Normal file
294
htdocs/langs/bn_BD/ticket.lang
Normal file
@ -0,0 +1,294 @@
|
||||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Tickets
|
||||
Module56000Desc=Ticket system for issue or request management
|
||||
|
||||
Permission56001=See tickets
|
||||
Permission56002=Modify tickets
|
||||
Permission56003=Delete tickets
|
||||
Permission56004=Manage tickets
|
||||
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
|
||||
|
||||
TicketDictType=Ticket - Types
|
||||
TicketDictCategory=Ticket - Groupes
|
||||
TicketDictSeverity=Ticket - Severities
|
||||
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
|
||||
TicketTypeShortBUGHARD=Dysfonctionnement matériel
|
||||
TicketTypeShortCOM=Commercial question
|
||||
TicketTypeShortINCIDENT=Request for assistance
|
||||
TicketTypeShortPROJET=Project
|
||||
TicketTypeShortOTHER=Other
|
||||
|
||||
TicketSeverityShortLOW=Low
|
||||
TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=High
|
||||
TicketSeverityShortBLOCKING=Critical/Blocking
|
||||
|
||||
ErrorBadEmailAddress=Field '%s' incorrect
|
||||
MenuTicketMyAssign=My tickets
|
||||
MenuTicketMyAssignNonClosed=My open tickets
|
||||
MenuListNonClosed=Open tickets
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=Contributor
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Assigned user
|
||||
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
|
||||
TypeContact_ticket_external_CONTRIBUTOR=External contributor
|
||||
|
||||
OriginEmail=Email source
|
||||
Notify_TICKET_SENTBYMAIL=Send ticket message by email
|
||||
|
||||
# Status
|
||||
NotRead=Not read
|
||||
Read=Read
|
||||
Assigned=Assigned
|
||||
InProgress=In progress
|
||||
NeedMoreInformation=Waiting for information
|
||||
Answered=Answered
|
||||
Waiting=Waiting
|
||||
Closed=Closed
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
Type=Type
|
||||
Category=Analytic code
|
||||
Severity=Severity
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=To send email from ticket message
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Ticket module setup
|
||||
TicketSettings=Settings
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=A public interface requiring no identification is available at the following url
|
||||
TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
|
||||
TicketParamModule=Module variable setup
|
||||
TicketParamMail=Email setup
|
||||
TicketEmailNotificationFrom=Notification email from
|
||||
TicketEmailNotificationFromHelp=Used into ticket message answer by example
|
||||
TicketEmailNotificationTo=Notifications email to
|
||||
TicketEmailNotificationToHelp=Send email notifications to this address.
|
||||
TicketNewEmailBodyLabel=Text message sent after creating a ticket
|
||||
TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
|
||||
TicketParamPublicInterface=Public interface setup
|
||||
TicketsEmailMustExist=Require an existing email address to create a ticket
|
||||
TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
|
||||
PublicInterface=Public interface
|
||||
TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
||||
TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
|
||||
TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Interface title
|
||||
TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
|
||||
ExtraFieldsTicket=Extra attributes
|
||||
TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
|
||||
TicketsDisableEmail=Do not send emails for ticket creation or message recording
|
||||
TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
|
||||
TicketsLogEnableEmail=Enable log by email
|
||||
TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
|
||||
TicketParams=Params
|
||||
TicketsShowModuleLogo=Display the logo of the module in the public interface
|
||||
TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
|
||||
TicketsShowCompanyLogo=Display the logo of the company in the public interface
|
||||
TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
|
||||
TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
|
||||
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
|
||||
TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
|
||||
TicketsActivatePublicInterface=Activate public interface
|
||||
TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
|
||||
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
|
||||
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
|
||||
TicketNumberingModules=Tickets numbering module
|
||||
TicketNotifyTiersAtCreation=Notify third party at creation
|
||||
TicketGroup=Group
|
||||
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Ticket - home
|
||||
TicketList=List of tickets
|
||||
TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
|
||||
NoTicketsFound=No ticket found
|
||||
NoUnreadTicketsFound=No unread ticket found
|
||||
TicketViewAllTickets=View all tickets
|
||||
TicketViewNonClosedOnly=View only open tickets
|
||||
TicketStatByStatus=Tickets by status
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Ticket
|
||||
TicketCard=Ticket card
|
||||
CreateTicket=Create ticket
|
||||
EditTicket=Edit ticket
|
||||
TicketsManagement=Tickets Management
|
||||
CreatedBy=Created by
|
||||
NewTicket=New Ticket
|
||||
SubjectAnswerToTicket=Ticket answer
|
||||
TicketTypeRequest=Request type
|
||||
TicketCategory=Analytic code
|
||||
SeeTicket=See ticket
|
||||
TicketMarkedAsRead=Ticket has been marked as read
|
||||
TicketReadOn=Read on
|
||||
TicketCloseOn=Closing date
|
||||
MarkAsRead=Mark ticket as read
|
||||
TicketHistory=Ticket history
|
||||
AssignUser=Assign to user
|
||||
TicketAssigned=Ticket is now assigned
|
||||
TicketChangeType=Change type
|
||||
TicketChangeCategory=Change analytic code
|
||||
TicketChangeSeverity=Change severity
|
||||
TicketAddMessage=Add a message
|
||||
AddMessage=Add a message
|
||||
MessageSuccessfullyAdded=Ticket added
|
||||
TicketMessageSuccessfullyAdded=Message successfully added
|
||||
TicketMessagesList=Message list
|
||||
NoMsgForThisTicket=No message for this ticket
|
||||
Properties=Classification
|
||||
LatestNewTickets=Latest %s newest tickets (not read)
|
||||
TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
TicketDurationAuto=Calculated duration
|
||||
TicketDurationAutoInfos=Duration calculated automatically from intervention related
|
||||
TicketUpdated=Ticket updated
|
||||
SendMessageByEmail=Send message by email
|
||||
TicketNewMessage=New message
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
|
||||
TicketGoIntoContactTab=Please go into "Contacts" tab to select them
|
||||
TicketMessageMailIntro=Introduction
|
||||
TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
|
||||
TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
|
||||
TicketMessageMailSignature=Signature
|
||||
TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
|
||||
TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Signature of response email
|
||||
TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
|
||||
TicketMessageHelp=Only this text will be saved in the message list on ticket card.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
|
||||
TimeElapsedSince=Time elapsed since
|
||||
TicketTimeToRead=Time elapsed before read
|
||||
TicketContacts=Contacts ticket
|
||||
TicketDocumentsLinked=Documents linked to ticket
|
||||
ConfirmReOpenTicket=Confirm reopen this ticket ?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
|
||||
TicketAssignedToYou=Ticket assigned
|
||||
TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
|
||||
MarkMessageAsPrivate=Mark message as private
|
||||
TicketMessagePrivateHelp=This message will not display to external users
|
||||
TicketEmailOriginIssuer=Issuer at origin of the tickets
|
||||
InitialMessage=Initial Message
|
||||
LinkToAContract=Link to a contract
|
||||
TicketPleaseSelectAContract=Select a contract
|
||||
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
|
||||
TicketMailExchanges=Mail exchanges
|
||||
TicketInitialMessageModified=Initial message modified
|
||||
TicketMessageSuccesfullyUpdated=Message successfully updated
|
||||
TicketChangeStatus=Change status
|
||||
TicketConfirmChangeStatus=Confirm the status change: %s ?
|
||||
TicketLogStatusChanged=Status changed: %s to %s
|
||||
TicketNotNotifyTiersAtCreate=Not notify company at create
|
||||
Unread=Unread
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Ticket %s read by %s
|
||||
NoLogForThisTicket=No log for this ticket yet
|
||||
TicketLogAssignedTo=Ticket %s assigned to %s
|
||||
TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
|
||||
TicketLogClosedBy=Ticket %s closed by %s
|
||||
TicketLogReopen=Ticket %s re-opened
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Ticket system
|
||||
ShowListTicketWithTrackId=Display ticket list from track ID
|
||||
ShowTicketWithTrackId=Display ticket from track ID
|
||||
TicketPublicDesc=You can create a support ticket or check from an existing ID.
|
||||
YourTicketSuccessfullySaved=Ticket has been successfully saved!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
|
||||
PleaseRememberThisId=Please keep the tracking number that we might ask you later.
|
||||
TicketNewEmailSubject=Ticket creation confirmation
|
||||
TicketNewEmailSubjectCustomer=New support ticket
|
||||
TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
|
||||
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
|
||||
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
|
||||
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
|
||||
TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
|
||||
TicketPublicMsgViewLogIn=Please enter ticket tracking ID
|
||||
TicketTrackId=Public Tracking ID
|
||||
OneOfTicketTrackId=One of your tracking ID
|
||||
ErrorTicketNotFound=Ticket with tracking ID %s not found!
|
||||
Subject=Subject
|
||||
ViewTicket=View ticket
|
||||
ViewMyTicketList=View my ticket list
|
||||
ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
|
||||
TicketNewEmailSubjectAdmin=New ticket created
|
||||
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
|
||||
SeeThisTicketIntomanagementInterface=See ticket in management interface
|
||||
TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
|
||||
ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
|
||||
OldUser=Old user
|
||||
NewUser=New user
|
||||
NumberOfTicketsByMonth=Number of tickets per month
|
||||
NbOfTickets=Number of tickets
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Ticket %s updated
|
||||
TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
|
||||
TicketNotificationRecipient=Notification recipient
|
||||
TicketNotificationLogMessage=Log message
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
|
||||
TicketNotificationNumberEmailSent=Notification email sent: %s
|
||||
|
||||
ActionsOnTicket=Events on ticket
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Latest created tickets
|
||||
BoxLastTicketDescription=Latest %s created tickets
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=No recent unread tickets
|
||||
BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
# Export
|
||||
MyWebsitePages=My website pages
|
||||
|
||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Amount to withdraw
|
||||
WithdrawsRefused=Direct debit refused
|
||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=Responsible user
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
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>.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -50,7 +50,7 @@ StatusMotif0=Unspecified
|
||||
StatusMotif1=Insufficient funds
|
||||
StatusMotif2=Request contested
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=Customer Order
|
||||
StatusMotif4=Sales Order
|
||||
StatusMotif5=RIB unusable
|
||||
StatusMotif6=Account without balance
|
||||
StatusMotif7=Judicial Decision
|
||||
@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Withdraw
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor’s Name
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Reccurent payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
|
||||
Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
||||
PurgeRunNow=Purge now
|
||||
@ -804,6 +804,7 @@ Permission401=Read discounts
|
||||
Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
@ -818,6 +819,9 @@ Permission532=Create/modify services
|
||||
Permission534=Delete services
|
||||
Permission536=See/manage hidden services
|
||||
Permission538=Export services
|
||||
Permission650=Read bom of Bom
|
||||
Permission651=Create/Update bom of Bom
|
||||
Permission652=Delete bom of Bom
|
||||
Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
@ -837,6 +841,12 @@ Permission1101=Read delivery orders
|
||||
Permission1102=Create/modify delivery orders
|
||||
Permission1104=Validate delivery orders
|
||||
Permission1109=Delete delivery orders
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
Permission1126=Close supplier price requests
|
||||
Permission1181=Read suppliers
|
||||
Permission1182=Read purchase orders
|
||||
Permission1183=Create/modify purchase orders
|
||||
@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
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)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Read actions (events or tasks) linked to his account
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||
Permission2403=Delete actions (events or tasks) linked to his account
|
||||
@ -882,9 +882,41 @@ Permission2503=Submit or delete documents
|
||||
Permission2515=Postavke direktorija za dokumente
|
||||
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
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
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)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=Print
|
||||
Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
||||
UrlForIFTTT=URL endpoint for IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
65
htdocs/langs/bs_BA/assets.lang
Normal file
65
htdocs/langs/bs_BA/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Assets
|
||||
NewAsset = New asset
|
||||
AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
AssetsLines=Assets
|
||||
DeleteType=Obriši
|
||||
DeleteAnAssetType=Delete an asset type
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
|
||||
ShowTypeCard=Show type '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Assets
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Assets description
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
AssetsTypes=Assets types
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Assets
|
||||
MenuNewAsset = New asset
|
||||
MenuTypeAssets = Type assets
|
||||
MenuListAssets = Spisak
|
||||
MenuNewTypeAssets = Novo
|
||||
MenuListTypeAssets = Spisak
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=New asset type
|
||||
NewAsset=New asset
|
||||
@ -100,7 +100,7 @@ NotReconciled=Nije izmireno
|
||||
CustomerInvoicePayment=Uplata kupca
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
WithdrawalPayment=Povlačenje uplate
|
||||
WithdrawalPayment=Nalog za plaćanje
|
||||
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||
BankTransfer=Prenos između banaka
|
||||
BankTransfers=Prenosi između banaka
|
||||
|
||||
54
htdocs/langs/bs_BA/blockedlog.lang
Normal file
54
htdocs/langs/bs_BA/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Unalterable Logs
|
||||
Field=Field
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
NotAddedByAuthorityYet=Not yet stored into remote authority
|
||||
ShowDetails=Show stored details
|
||||
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
|
||||
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
|
||||
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
|
||||
logPAYMENT_ADD_TO_BANK=Payment added to bank
|
||||
logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice paid
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Customer invoice validated
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
logMODULE_RESET=Module BlockedLog was disabled
|
||||
logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
logCASHCONTROL_VALIDATE=Cash fence recording
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
ListOfTrackedEvents=List of tracked events
|
||||
Fingerprint=Fingerprint
|
||||
DownloadLogCSV=Export archived logs (CSV)
|
||||
logDOC_PREVIEW=Preview of a validated document in order to print or download
|
||||
logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
||||
MailText=Poruka
|
||||
MailFile=Priloženi fajlovi
|
||||
MailMessage=Tekst emaila
|
||||
SubjectNotIn=Not in Subject
|
||||
BodyNotIn=Not in Body
|
||||
ShowEMailing=Prikažu e-poštu
|
||||
ListOfEMailings=Lista e-pošta
|
||||
NewMailing=Nova e-pošta
|
||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistika
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
Nature=Nature
|
||||
MemberNature=Nature of member
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
17
htdocs/langs/bs_BA/mrp.lang
Normal file
17
htdocs/langs/bs_BA/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=MRP Area
|
||||
MenuBOM=Bills of material
|
||||
LatestBOMModified=Latest %s Bills of materials modified
|
||||
BillOfMaterials=Bill of Material
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
NewBOM=New bill of material
|
||||
ProductBOMHelp=Product to create with this BOM
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOMS document templates
|
||||
FreeLegalTextOnBOMs=Free text on document of BOM
|
||||
WatermarkOnDraftBOMs=Watermark on draft BOM
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Product Type (material/finished)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Jedinica
|
||||
p=u.
|
||||
|
||||
45
htdocs/langs/bs_BA/receptions.lang
Normal file
45
htdocs/langs/bs_BA/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
AllReceptions=All Receptions
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
ShowReception=Show Receptions
|
||||
ReceptionsArea=Receptions area
|
||||
ListOfReceptions=List of receptions
|
||||
ReceptionMethod=Reception method
|
||||
LastReceptions=Latest %s receptions
|
||||
StatisticsOfReceptions=Statistics for receptions
|
||||
NbOfReceptions=Number of receptions
|
||||
NumberOfReceptionsByMonth=Number of receptions by month
|
||||
ReceptionCard=Reception card
|
||||
NewReception=New reception
|
||||
CreateReception=Create reception
|
||||
QtyInOtherReceptions=Qty in other receptions
|
||||
OtherReceptionsForSameOrder=Other receptions for this order
|
||||
ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=Otkazan
|
||||
StatusReceptionDraft=Nacrt
|
||||
StatusReceptionValidated=Potvrđeno (proizvodi za slanje ili već poslano)
|
||||
StatusReceptionProcessed=Obrađeno
|
||||
StatusReceptionDraftShort=Nacrt
|
||||
StatusReceptionValidatedShort=Potvrđeno
|
||||
StatusReceptionProcessedShort=Obrađeno
|
||||
ReceptionSheet=Reception sheet
|
||||
ConfirmDeleteReception=Are you sure you want to delete this reception?
|
||||
ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
|
||||
ConfirmCancelReception=Are you sure you want to cancel this reception?
|
||||
StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
@ -1,18 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
NewSalaryPayment=New salary payment
|
||||
AddSalaryPayment=Add salary payment
|
||||
SalaryPayment=Salary payment
|
||||
SalariesPayments=Salaries payments
|
||||
ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly rate
|
||||
TJM=Average daily rate
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
SalariesStatistics=Salary statistics
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
|
||||
@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta
|
||||
Warehouse=Skladište
|
||||
Warehouses=Skladišta
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=Dio za novo skladište/zalihu
|
||||
NewWarehouse=New warehouse / Stock Location
|
||||
WarehouseEdit=Modifikovanje skladišta
|
||||
MenuNewWarehouse=Novo skladište
|
||||
WarehouseSource=Izvorno skladište
|
||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Lokacija
|
||||
LocationSummary=Skraćeni naziv lokacije
|
||||
NumberOfDifferentProducts=Broj različitih proizvoda
|
||||
@ -44,7 +46,6 @@ TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Oznaka za kretanje
|
||||
NumberOfUnit=Broj jedinica
|
||||
UnitPurchaseValue=Kupovna cijena jedinice
|
||||
StockTooLow=Zaliha preniska
|
||||
@ -54,21 +55,23 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS
|
||||
PMPValueShort=PAS
|
||||
EnhancedValueOfWarehouses=Skladišna vrijednost
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Otpremljena količina
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
|
||||
@ -76,12 +79,12 @@ DispatchVerb=Otpremiti
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Fizička zaliha
|
||||
PhysicalStock=Physical Stock
|
||||
RealStock=Stvarna zaliha
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||
VirtualStock=Viruelna zaliha
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||
IdWarehouse=ID skladišta
|
||||
DescWareHouse=Opis skladišta
|
||||
LieuWareHouse=Lokalizacija skladišta
|
||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
|
||||
SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
|
||||
SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
|
||||
NoStockAction=Nema akcija zaliha
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStock=Desired Stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=Za narudžbu
|
||||
Replenishment=Nadopuna
|
||||
@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Viruelna zaliha
|
||||
CurentlyUsingPhysicalStock=Fizička zaliha
|
||||
RuleForStockReplenishment=Pravila za nadopunjenje zaliha
|
||||
SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Samo uzbune
|
||||
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
|
||||
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
||||
ForThisWarehouse=Za ovo skladište
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Nadopune
|
||||
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
||||
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
|
||||
@ -130,10 +133,11 @@ RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Kretanja zalihe zapisana
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=Label of movement
|
||||
TypeMovement=Type of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
@ -171,16 +175,16 @@ inventoryValidate=Potvrđeno
|
||||
inventoryDraft=Aktivan
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Supplier filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventar
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Dodaj
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Obriši red
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=Spisak
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
StockIncrease=Stock increase
|
||||
StockDecrease=Stock decrease
|
||||
|
||||
294
htdocs/langs/bs_BA/ticket.lang
Normal file
294
htdocs/langs/bs_BA/ticket.lang
Normal file
@ -0,0 +1,294 @@
|
||||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Tickets
|
||||
Module56000Desc=Ticket system for issue or request management
|
||||
|
||||
Permission56001=See tickets
|
||||
Permission56002=Modify tickets
|
||||
Permission56003=Delete tickets
|
||||
Permission56004=Manage tickets
|
||||
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
|
||||
|
||||
TicketDictType=Ticket - Types
|
||||
TicketDictCategory=Ticket - Groupes
|
||||
TicketDictSeverity=Ticket - Severities
|
||||
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
|
||||
TicketTypeShortBUGHARD=Dysfonctionnement matériel
|
||||
TicketTypeShortCOM=Commercial question
|
||||
TicketTypeShortINCIDENT=Request for assistance
|
||||
TicketTypeShortPROJET=Projekt
|
||||
TicketTypeShortOTHER=Ostalo
|
||||
|
||||
TicketSeverityShortLOW=Nizak potencijal
|
||||
TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=Veliki potencijal
|
||||
TicketSeverityShortBLOCKING=Critical/Blocking
|
||||
|
||||
ErrorBadEmailAddress=Field '%s' incorrect
|
||||
MenuTicketMyAssign=My tickets
|
||||
MenuTicketMyAssignNonClosed=My open tickets
|
||||
MenuListNonClosed=Open tickets
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=Contributor
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Assigned user
|
||||
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
|
||||
TypeContact_ticket_external_CONTRIBUTOR=External contributor
|
||||
|
||||
OriginEmail=Email source
|
||||
Notify_TICKET_SENTBYMAIL=Send ticket message by email
|
||||
|
||||
# Status
|
||||
NotRead=Not read
|
||||
Read=Pročitaj
|
||||
Assigned=Assigned
|
||||
InProgress=U toku
|
||||
NeedMoreInformation=Waiting for information
|
||||
Answered=Answered
|
||||
Waiting=Čekanje
|
||||
Closed=Zatvoren
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
Type=Tip
|
||||
Category=Analytic code
|
||||
Severity=Severity
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=To send email from ticket message
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Ticket module setup
|
||||
TicketSettings=Settings
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=A public interface requiring no identification is available at the following url
|
||||
TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
|
||||
TicketParamModule=Module variable setup
|
||||
TicketParamMail=Email setup
|
||||
TicketEmailNotificationFrom=Notification email from
|
||||
TicketEmailNotificationFromHelp=Used into ticket message answer by example
|
||||
TicketEmailNotificationTo=Notifications email to
|
||||
TicketEmailNotificationToHelp=Send email notifications to this address.
|
||||
TicketNewEmailBodyLabel=Text message sent after creating a ticket
|
||||
TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
|
||||
TicketParamPublicInterface=Public interface setup
|
||||
TicketsEmailMustExist=Require an existing email address to create a ticket
|
||||
TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
|
||||
PublicInterface=Public interface
|
||||
TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
||||
TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
|
||||
TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Interface title
|
||||
TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
|
||||
ExtraFieldsTicket=Extra attributes
|
||||
TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
|
||||
TicketsDisableEmail=Do not send emails for ticket creation or message recording
|
||||
TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
|
||||
TicketsLogEnableEmail=Enable log by email
|
||||
TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
|
||||
TicketParams=Params
|
||||
TicketsShowModuleLogo=Display the logo of the module in the public interface
|
||||
TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
|
||||
TicketsShowCompanyLogo=Display the logo of the company in the public interface
|
||||
TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
|
||||
TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
|
||||
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
|
||||
TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
|
||||
TicketsActivatePublicInterface=Activate public interface
|
||||
TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
|
||||
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
|
||||
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
|
||||
TicketNumberingModules=Tickets numbering module
|
||||
TicketNotifyTiersAtCreation=Notify third party at creation
|
||||
TicketGroup=Grupa
|
||||
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Ticket - home
|
||||
TicketList=List of tickets
|
||||
TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
|
||||
NoTicketsFound=No ticket found
|
||||
NoUnreadTicketsFound=No unread ticket found
|
||||
TicketViewAllTickets=View all tickets
|
||||
TicketViewNonClosedOnly=View only open tickets
|
||||
TicketStatByStatus=Tickets by status
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Ticket
|
||||
TicketCard=Ticket card
|
||||
CreateTicket=Create ticket
|
||||
EditTicket=Edit ticket
|
||||
TicketsManagement=Tickets Management
|
||||
CreatedBy=Created by
|
||||
NewTicket=New Ticket
|
||||
SubjectAnswerToTicket=Ticket answer
|
||||
TicketTypeRequest=Request type
|
||||
TicketCategory=Analytic code
|
||||
SeeTicket=See ticket
|
||||
TicketMarkedAsRead=Ticket has been marked as read
|
||||
TicketReadOn=Read on
|
||||
TicketCloseOn=Datum zatvaranja
|
||||
MarkAsRead=Mark ticket as read
|
||||
TicketHistory=Ticket history
|
||||
AssignUser=Assign to user
|
||||
TicketAssigned=Ticket is now assigned
|
||||
TicketChangeType=Change type
|
||||
TicketChangeCategory=Change analytic code
|
||||
TicketChangeSeverity=Change severity
|
||||
TicketAddMessage=Add a message
|
||||
AddMessage=Add a message
|
||||
MessageSuccessfullyAdded=Ticket added
|
||||
TicketMessageSuccessfullyAdded=Message successfully added
|
||||
TicketMessagesList=Message list
|
||||
NoMsgForThisTicket=No message for this ticket
|
||||
Properties=Classification
|
||||
LatestNewTickets=Latest %s newest tickets (not read)
|
||||
TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
TicketDurationAuto=Calculated duration
|
||||
TicketDurationAutoInfos=Duration calculated automatically from intervention related
|
||||
TicketUpdated=Ticket updated
|
||||
SendMessageByEmail=Send message by email
|
||||
TicketNewMessage=New message
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
|
||||
TicketGoIntoContactTab=Please go into "Contacts" tab to select them
|
||||
TicketMessageMailIntro=Introduction
|
||||
TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
|
||||
TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
|
||||
TicketMessageMailSignature=Potpis
|
||||
TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
|
||||
TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Signature of response email
|
||||
TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
|
||||
TicketMessageHelp=Only this text will be saved in the message list on ticket card.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
|
||||
TimeElapsedSince=Time elapsed since
|
||||
TicketTimeToRead=Time elapsed before read
|
||||
TicketContacts=Contacts ticket
|
||||
TicketDocumentsLinked=Documents linked to ticket
|
||||
ConfirmReOpenTicket=Confirm reopen this ticket ?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
|
||||
TicketAssignedToYou=Ticket assigned
|
||||
TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
|
||||
MarkMessageAsPrivate=Mark message as private
|
||||
TicketMessagePrivateHelp=This message will not display to external users
|
||||
TicketEmailOriginIssuer=Issuer at origin of the tickets
|
||||
InitialMessage=Initial Message
|
||||
LinkToAContract=Link to a contract
|
||||
TicketPleaseSelectAContract=Select a contract
|
||||
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
|
||||
TicketMailExchanges=Mail exchanges
|
||||
TicketInitialMessageModified=Initial message modified
|
||||
TicketMessageSuccesfullyUpdated=Message successfully updated
|
||||
TicketChangeStatus=Change status
|
||||
TicketConfirmChangeStatus=Confirm the status change: %s ?
|
||||
TicketLogStatusChanged=Status changed: %s to %s
|
||||
TicketNotNotifyTiersAtCreate=Not notify company at create
|
||||
Unread=Unread
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Ticket %s read by %s
|
||||
NoLogForThisTicket=No log for this ticket yet
|
||||
TicketLogAssignedTo=Ticket %s assigned to %s
|
||||
TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
|
||||
TicketLogClosedBy=Ticket %s closed by %s
|
||||
TicketLogReopen=Ticket %s re-opened
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Ticket system
|
||||
ShowListTicketWithTrackId=Display ticket list from track ID
|
||||
ShowTicketWithTrackId=Display ticket from track ID
|
||||
TicketPublicDesc=You can create a support ticket or check from an existing ID.
|
||||
YourTicketSuccessfullySaved=Ticket has been successfully saved!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
|
||||
PleaseRememberThisId=Please keep the tracking number that we might ask you later.
|
||||
TicketNewEmailSubject=Ticket creation confirmation
|
||||
TicketNewEmailSubjectCustomer=New support ticket
|
||||
TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
|
||||
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
|
||||
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
|
||||
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
|
||||
TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
|
||||
TicketPublicMsgViewLogIn=Please enter ticket tracking ID
|
||||
TicketTrackId=Public Tracking ID
|
||||
OneOfTicketTrackId=One of your tracking ID
|
||||
ErrorTicketNotFound=Ticket with tracking ID %s not found!
|
||||
Subject=Tema
|
||||
ViewTicket=View ticket
|
||||
ViewMyTicketList=View my ticket list
|
||||
ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
|
||||
TicketNewEmailSubjectAdmin=New ticket created
|
||||
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
|
||||
SeeThisTicketIntomanagementInterface=See ticket in management interface
|
||||
TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
|
||||
ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
|
||||
OldUser=Old user
|
||||
NewUser=Novi korisnik
|
||||
NumberOfTicketsByMonth=Number of tickets per month
|
||||
NbOfTickets=Number of tickets
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Ticket %s updated
|
||||
TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
|
||||
TicketNotificationRecipient=Notification recipient
|
||||
TicketNotificationLogMessage=Log message
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
|
||||
TicketNotificationNumberEmailSent=Notification email sent: %s
|
||||
|
||||
ActionsOnTicket=Events on ticket
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Latest created tickets
|
||||
BoxLastTicketDescription=Latest %s created tickets
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=No recent unread tickets
|
||||
BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
# Export
|
||||
MyWebsitePages=My website pages
|
||||
|
||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Iznos za podizanje
|
||||
WithdrawsRefused=Direct debit refused
|
||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=Odgovorni korisnik
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
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>.
|
||||
ClassCredited=Označi na potraživanja
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -50,7 +50,7 @@ StatusMotif0=Neodređeno
|
||||
StatusMotif1=Insufficient funds
|
||||
StatusMotif2=Request contested
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=Narudžba za kupca
|
||||
StatusMotif4=Sales Order
|
||||
StatusMotif5=RIB unusable
|
||||
StatusMotif6=Račun bez stanja
|
||||
StatusMotif7=Sudske odluke
|
||||
@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Withdraw
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -87,25 +87,25 @@ SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor’s Name
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Reccurent payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
<<<<<<< HEAD
|
||||
ExecutionDate=Execution date
|
||||
=======
|
||||
ExecutionDate=Datum izvršenja
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter
|
||||
ListAccounts=Llistat dels comptes comptables
|
||||
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
|
||||
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
|
||||
PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
|
||||
|
||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Exporta a Cogilog
|
||||
Modelcsv_agiris=Exporta a Agiris
|
||||
Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
|
||||
Modelcsv_configurable=Exporta CSV configurable
|
||||
Modelcsv_FEC=Exporta FEC (art. L47 A)
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
|
||||
ChartofaccountsId=Id pla comptable
|
||||
|
||||
@ -316,6 +317,9 @@ WithoutValidAccount=Sense compte dedicada vàlida
|
||||
WithValidAccount=Amb compte dedicada vàlida
|
||||
ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
|
||||
AccountRemovedFromGroup=S'ha eliminat el compte del grup
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
|
||||
## Dictionary
|
||||
Range=Rang de compte comptable
|
||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú <a
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Entrades de comptabilitat
|
||||
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
|
||||
ExpenseReportJournal=Diari d'informe de despeses
|
||||
InventoryJournal=Diari d'inventari
|
||||
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitz
|
||||
Purge=Purga
|
||||
PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
|
||||
PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
|
||||
PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
|
||||
PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: <b> %s </b>. <br> Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals.
|
||||
PurgeRunNow=Purgar
|
||||
@ -169,7 +169,7 @@ NoBackupFileAvailable=Cap còpia disponible
|
||||
ExportMethod=Mètode d'exportació
|
||||
ImportMethod=Mètode d'importació
|
||||
ToBuildBackupFileClickHere=Per crear una còpia, feu clic <a href="%s">aquí</a>.
|
||||
ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql del "Command line". <br> Per exemple:
|
||||
ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql de la línia de comandes. <br> Per exemple:
|
||||
ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes:
|
||||
ImportMySqlCommand=%s %s < elmeuarxiubackup.sql
|
||||
ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql
|
||||
@ -804,6 +804,7 @@ Permission401=Consultar havers
|
||||
Permission402=Crear/modificar havers
|
||||
Permission403=Validar havers
|
||||
Permission404=Eliminar havers
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Consulta el pagament dels salaris
|
||||
Permission512=Crea/modifica el pagament dels salaris
|
||||
Permission514=Elimina pagament de salaris
|
||||
@ -818,6 +819,9 @@ Permission532=Crear/modificar serveis
|
||||
Permission534=Eliminar serveis
|
||||
Permission536=Veure / gestionar els serveis ocults
|
||||
Permission538=Exportar serveis
|
||||
Permission650=Read bom of Bom
|
||||
Permission651=Create/Update bom of Bom
|
||||
Permission652=Delete bom of Bom
|
||||
Permission701=Consultar donacions
|
||||
Permission702=Crear/modificar donacions
|
||||
Permission703=Eliminar donacions
|
||||
@ -837,6 +841,12 @@ Permission1101=Consultar ordres d'enviament
|
||||
Permission1102=Crear/modificar ordres d'enviament
|
||||
Permission1104=Validar ordre d'enviament
|
||||
Permission1109=Eliminar ordre d'enviament
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
Permission1126=Close supplier price requests
|
||||
Permission1181=Consultar proveïdors
|
||||
Permission1182=Consulta les comandes de compra
|
||||
Permission1183=Crea/modifica les comandes de compra
|
||||
@ -859,16 +869,6 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
|
||||
Permission1321=Exporta factures de clients, atributs i cobraments
|
||||
Permission1322=Reobrir una factura pagada
|
||||
Permission1421=Exporta ordres de vendes i atributs
|
||||
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 tots els dies de lliure disposició (inclòs els usuaris no subordinats)
|
||||
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
|
||||
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
||||
Permission23001=Consulta les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
Permission23003=Eliminar tasques programades
|
||||
Permission23004=Executar tasca programada
|
||||
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
@ -882,9 +882,41 @@ Permission2503=Enviar o eliminar documents
|
||||
Permission2515=Configuració carpetes de documents
|
||||
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
|
||||
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
Permission10005=Delete website content
|
||||
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 tots els dies de lliure disposició (inclòs els usuaris no subordinats)
|
||||
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
|
||||
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
||||
Permission23001=Consulta les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
Permission23003=Eliminar tasques programades
|
||||
Permission23004=Executar tasca programada
|
||||
Permission50101=Utilitza el punt de venda
|
||||
Permission50201=Consultar les transaccions
|
||||
Permission50202=Importar les transaccions
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=Imprimir
|
||||
Permission55001=Llegir enquestes
|
||||
Permission55002=Crear/modificar enquestes
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe
|
||||
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
|
||||
SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
|
||||
CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina.
|
||||
AccountantDesc=Editeu els detalls del vostre comptable/auditor
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Número de fila
|
||||
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
|
||||
AvailableModules=Mòduls/complements disponibles
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Aquest mòdul està dissenyat per activar esdeveniments en IFTTT i / o
|
||||
UrlForIFTTT=Punt final d’URL per a IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT
|
||||
EndPointFor=Punt final per %s: %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
@ -38,7 +38,7 @@ ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automà
|
||||
EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Tercer %s creat
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
COMPANY_DELETEInDolibarr=Tercer %s suprimit
|
||||
ContractValidatedInDolibarr=Contracte %s validat
|
||||
CONTRACT_DELETEInDolibarr=Contracte %s eliminat
|
||||
PropalClosedSignedInDolibarr=Pressupost %s firmat
|
||||
|
||||
65
htdocs/langs/ca_ES/assets.lang
Normal file
65
htdocs/langs/ca_ES/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Actius
|
||||
NewAsset = Nou actiu
|
||||
AccountancyCodeAsset = Codi de compte (actius)
|
||||
AccountancyCodeDepreciationAsset = Codi de compte (compte d'amortització d'actius)
|
||||
AccountancyCodeDepreciationExpense = Codi de compte (compte de despeses d'amortització)
|
||||
NewAssetType=Tipus del nou actiu
|
||||
AssetsTypeSetup=Configuració de tipus d'actius
|
||||
AssetTypeModified=Tipus d'actiu modificat
|
||||
AssetType=Tipus d'actiu
|
||||
AssetsLines=Actius
|
||||
DeleteType=Elimina
|
||||
DeleteAnAssetType=Eliminar un tipus d'actiu
|
||||
ConfirmDeleteAssetType=¿Està segur que vol eliminar aquest tipus d'actiu?
|
||||
ShowTypeCard=Veure tipus '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Actius
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Descripció dels actius
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Configuració dels actius
|
||||
Settings = Configuració
|
||||
AssetsSetupPage = Pàgina de configuració dels actius
|
||||
ExtraFieldsAssetsType = Atributs complementaris (Tipus d'actiu)
|
||||
AssetsType=Tipus d'actiu
|
||||
AssetsTypeId=Id tipus d'actiu
|
||||
AssetsTypeLabel=Etiqueta tipus d'actiu
|
||||
AssetsTypes=Tipus d'actius
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Actius
|
||||
MenuNewAsset = Nou actiu
|
||||
MenuTypeAssets = Tipus actiu
|
||||
MenuListAssets = Llistat
|
||||
MenuNewTypeAssets = Nou
|
||||
MenuListTypeAssets = Llistat
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=Tipus del nou actiu
|
||||
NewAsset=Nou actiu
|
||||
@ -100,7 +100,7 @@ NotReconciled=No conciliat
|
||||
CustomerInvoicePayment=Cobrament a client
|
||||
SupplierInvoicePayment=Pagament al proveïdor
|
||||
SubscriptionPayment=Pagament de quota
|
||||
WithdrawalPayment=Cobrament de domiciliació
|
||||
WithdrawalPayment=Ordre de pagament de dèbit
|
||||
SocialContributionPayment=Pagament d'impostos varis
|
||||
BankTransfer=Transferència bancària
|
||||
BankTransfers=Transferències bancàries
|
||||
|
||||
@ -66,10 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
ConfirmConvertToReduc=Voleu convertir aquest %s en un descompte absolut?
|
||||
ConfirmConvertToReduc2=L’import s’emmagatzemarà entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest client.
|
||||
ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
|
||||
ConfirmConvertToReducSupplier2=L’import s’ha desat entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
ReceivedCustomersPayments=Cobraments rebuts de clients
|
||||
|
||||
54
htdocs/langs/ca_ES/blockedlog.lang
Normal file
54
htdocs/langs/ca_ES/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Registres inalterables
|
||||
Field=Camp
|
||||
BlockedLogDesc=Aquest mòdul fa un seguiment d'alguns esdeveniments en un registre inalterable (que no es pot modificar una vegada registrat) en una cadena de blocs, en temps real. Aquest mòdul ofereix compatibilitat amb els requisits de les lleis d'alguns països (com França amb la llei Finances 2016 - Norma NF525).
|
||||
Fingerprints=Esdeveniments arxivats i empremtes digitals
|
||||
FingerprintsDesc=Aquesta és l'eina per explorar o extreure els registres inalterables. Els registres inalterables es generen i es arxiven localment en una taula dedicada, en temps real quan es registra un esdeveniment empresarial. Podeu utilitzar aquesta eina per exportar aquest arxiu i desar-lo en un suport extern (alguns països, com França, demanen que ho feu cada any). Tingueu en compte que, no hi ha cap funció per purgar aquest registre i tots els canvis que s'hagin intentat fer directament en aquest registre (per exemple, un hacker) es comunicaran amb una empremta digital no vàlida. Si realment necessiteu purgar aquesta taula perquè heu utilitzat la vostra aplicació per a un propòsit de demostració / prova i voleu netejar les vostres dades per iniciar la vostra producció, podeu demanar al vostre distribuïdor o integrador que restableixi la vostra base de dades (totes les vostres dades seran eliminades).
|
||||
CompanyInitialKey=Clau inicial de l'empresa (hash de bloc de gènesi)
|
||||
BrowseBlockedLog=Registres inalterables
|
||||
ShowAllFingerPrintsMightBeTooLong=Mostra tots els registres arxivats (pot ser llarg)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Mostra tots els registres d'arxiu no vàlids (pot ser llarg)
|
||||
DownloadBlockChain=Baixa les empremtes dactilars
|
||||
KoCheckFingerprintValidity=L'entrada de registre arxivada no és vàlida. Significa que algú (un hacker?) Ha modificat algunes dades d'aquest re després de la seva gravació, o ha esborrat el registre arxivat anterior (comprova que existeix la línia anterior).
|
||||
OkCheckFingerprintValidity=El registre del registre arxivat és vàlid. Les dades d'aquesta línia no s'han modificat i l'entrada segueix l'anterior.
|
||||
OkCheckFingerprintValidityButChainIsKo=El registre arxivat sembla ser vàlid en comparació amb l'anterior, però la cadena s'ha corromput prèviament.
|
||||
AddedByAuthority=Emmagatzemat a l'autoritat remota
|
||||
NotAddedByAuthorityYet=Encara no emmagatzemat a l'autoritat remota
|
||||
ShowDetails=Mostra els detalls emmagatzemats
|
||||
logPAYMENT_VARIOUS_CREATE=S'ha creat el pagament (no assignat a una factura)
|
||||
logPAYMENT_VARIOUS_MODIFY=S'ha modificat el pagament (no assignat a una factura)
|
||||
logPAYMENT_VARIOUS_DELETE=Supressió lògica de pagament (no assignada a una factura)
|
||||
logPAYMENT_ADD_TO_BANK=Pagament afegit al banc
|
||||
logPAYMENT_CUSTOMER_CREATE=S'ha creat el pagament del client
|
||||
logPAYMENT_CUSTOMER_DELETE=Lògica de liquidació del pagament del client
|
||||
logDONATION_PAYMENT_CREATE=Pagament de donació creat
|
||||
logDONATION_PAYMENT_DELETE=Llicència de pagament de la donació
|
||||
logBILL_PAYED=S'ha pagat la factura del client
|
||||
logBILL_UNPAYED=Establiment de la factura del client no remunerat
|
||||
logBILL_VALIDATE=Validació factura
|
||||
logBILL_SENTBYMAIL=La factura del client s'envia per correu
|
||||
logBILL_DELETE=S'ha suprimit la factura del client lògicament
|
||||
logMODULE_RESET=S'ha desactivat el mòdul bloquejat
|
||||
logMODULE_SET=S'ha habilitat el mòdul bloquejat
|
||||
logDON_VALIDATE=Donació validada
|
||||
logDON_MODIFY=Donació modificada
|
||||
logDON_DELETE=Donació de l'eliminació lògica
|
||||
logMEMBER_SUBSCRIPTION_CREATE=S'ha creat una subscripció de membre
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=S'ha modificat la subscripció de membre
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Supressió lògica de subscripció de membre
|
||||
logCASHCONTROL_VALIDATE=Gravació de tanques d'efectiu
|
||||
BlockedLogBillDownload=Descarrega la factura del client
|
||||
BlockedLogBillPreview=Previsualització de la factura del client
|
||||
BlockedlogInfoDialog=Detalls del registre
|
||||
ListOfTrackedEvents=Llista d'esdeveniments seguits
|
||||
Fingerprint=Empremtes dactilars
|
||||
DownloadLogCSV=Exporta els registres arxivats (CSV)
|
||||
logDOC_PREVIEW=Vista prèvia d'un document validat per imprimir o descarregar
|
||||
logDOC_DOWNLOAD=Descarregar un document validat per imprimir o enviar
|
||||
DataOfArchivedEvent=Dades completes d'esdeveniments arxivats
|
||||
ImpossibleToReloadObject=Objecte original (tipus %s, id %s) no enllaçat (vegeu la columna "Dades complets" per obtenir dades guardades inalterables)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=El mòdul de registres inalterables pot ser requerit per la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El mòdul de registres inalterables s'ha activat a causa de la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal.
|
||||
BlockedLogDisableNotAllowedForCountry=Llista de països on l'ús d'aquest mòdul és obligatori (només per impedir que es desactivi el mòdul per error, si el vostre país està en aquesta llista, la desactivació del mòdul no és possible sense editar aquesta llista. Noteu també que habilitar / desactivar aquest mòdul seguiu una pista en el registre inalterable).
|
||||
OnlyNonValid=No vàlid
|
||||
TooManyRecordToScanRestrictFilters=Hi ha massa registres per escanejar / analitzar. Limiteu la llista amb filtres més restrictius.
|
||||
RestrictYearToExport=Restringiu el mes / any per exportar
|
||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
||||
NumberOfTerminals=Nombre de terminals
|
||||
TerminalSelect=Selecciona el terminal que vols utilitzar:
|
||||
POSTicket=Tiquet TPV
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -217,7 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingu
|
||||
ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar).
|
||||
ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
|
||||
ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
|
||||
WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris
|
||||
|
||||
@ -78,9 +78,9 @@ GroupEmails=Correus grupals
|
||||
OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les.
|
||||
ResultOfMailSending=Resultat de l'enviament de correu massiu
|
||||
NbSelected=No. seleccionat
|
||||
NbIgnored=No. ignorat
|
||||
NbSent=No. enviat
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s missatge(s) enviat(s).
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
|
||||
|
||||
@ -842,11 +842,11 @@ Exports=Exportacions
|
||||
ExportFilteredList=Llistat filtrat d'exportació
|
||||
ExportList=Llistat d'exportació
|
||||
ExportOptions=Opcions d'exportació
|
||||
IncludeDocsAlreadyExported=Include docs already exported
|
||||
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
|
||||
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
|
||||
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||||
IncludeDocsAlreadyExported=Inclou documents ja exportats
|
||||
ExportOfPiecesAlreadyExportedIsEnable=L’exportació de peces ja exportades està habilitada
|
||||
ExportOfPiecesAlreadyExportedIsDisable=L’exportació de peces ja exportades està inhabilitada
|
||||
AllExportedMovementsWereRecordedAsExported=Tots els moviments exportats s'han registrat com a exportats
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=No s'ha pogut registrar tots els moviments exportats com a exportats
|
||||
Miscellaneous=Diversos
|
||||
Calendar=Calendari
|
||||
GroupBy=Agrupat per...
|
||||
@ -978,4 +978,4 @@ SeePrivateNote=Veure nota privada
|
||||
PaymentInformation=Informació sobre el pagament
|
||||
ValidFrom=Vàlid des de
|
||||
ValidUntil=Vàlid fins
|
||||
NoRecordedUsers=No users
|
||||
NoRecordedUsers=No hi ha usuaris
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Tria les estadístiques que vols consultar...
|
||||
MenuMembersStats=Estadístiques
|
||||
LastMemberDate=Data de l'últim soci
|
||||
LatestSubscriptionDate=Data de l'última afiliació
|
||||
Nature=Caràcter
|
||||
MemberNature=Nature of member
|
||||
Public=Informació pública
|
||||
NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
|
||||
NewMemberForm=Formulari d'inscripció
|
||||
|
||||
17
htdocs/langs/ca_ES/mrp.lang
Normal file
17
htdocs/langs/ca_ES/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=Àrea MRP
|
||||
MenuBOM=Factures de material
|
||||
LatestBOMModified=Últimes %s Factures de materials modificades
|
||||
BillOfMaterials=Llista de materials
|
||||
BOMsSetup=Configuració del mòdul BOM
|
||||
ListOfBOMs=Llista de factures de material - BOM
|
||||
NewBOM=Nova factura de material
|
||||
ProductBOMHelp=Producte a crear amb aquesta BOM
|
||||
BOMsNumberingModules=Plantilles de numeració BOM
|
||||
BOMsModelModule=Plantilles de documents BOMS
|
||||
FreeLegalTextOnBOMs=Text lliure sobre el document de BOM
|
||||
WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM
|
||||
ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar aquesta factura de material?
|
||||
ManufacturingEfficiency=Eficiència en la fabricació
|
||||
ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció
|
||||
DeleteBillOfMaterials=Suprimeix la factura de materials
|
||||
ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Preus del proveïdor
|
||||
SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
|
||||
CustomCode=Duana / mercaderia / codi HS
|
||||
CountryOrigin=País d'origen
|
||||
Nature=Tipus de producte (material / acabat)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=Etiqueta curta
|
||||
Unit=Unitat
|
||||
p=u.
|
||||
|
||||
@ -45,9 +45,9 @@ TimeSpent=Temps dedicat
|
||||
TimeSpentByYou=Temps dedicat per vostè
|
||||
TimeSpentByUser=Temps dedicat per usuari
|
||||
TimesSpent=Temps dedicat
|
||||
TaskId=Task ID
|
||||
RefTask=Task ref.
|
||||
LabelTask=Task label
|
||||
TaskId=ID de tasca
|
||||
RefTask=Ref. Tasca
|
||||
LabelTask=Etiqueta de tasques
|
||||
TaskTimeSpent=Temps dedicat a les tasques
|
||||
TaskTimeUser=Usuari
|
||||
TaskTimeNote=Nota
|
||||
|
||||
45
htdocs/langs/ca_ES/receptions.lang
Normal file
45
htdocs/langs/ca_ES/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Configuració de recepció de productes
|
||||
RefReception=Ref. recepció
|
||||
Reception=En procés
|
||||
Receptions=Recepcions
|
||||
AllReceptions=Totes les recepcions
|
||||
Reception=En procés
|
||||
Receptions=Recepcions
|
||||
ShowReception=Mostra les recepcions
|
||||
ReceptionsArea=Àrea de recepcions
|
||||
ListOfReceptions=Llista de recepcions
|
||||
ReceptionMethod=Mètode de recepció
|
||||
LastReceptions=Últimes %s recepcions
|
||||
StatisticsOfReceptions=Estadístiques de recepcions
|
||||
NbOfReceptions=Nombre de recepcions
|
||||
NumberOfReceptionsByMonth=Nombre de recepcions per mes
|
||||
ReceptionCard=Fitxa de recepció
|
||||
NewReception=Nova recepció
|
||||
CreateReception=Crea recepció
|
||||
QtyInOtherReceptions=Qt. en altres recepcions
|
||||
OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda
|
||||
ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda
|
||||
ReceptionsToValidate=Recepcions per validar
|
||||
StatusReceptionCanceled=Cancel·lat
|
||||
StatusReceptionDraft=Esborrany
|
||||
StatusReceptionValidated=Validat (productes a enviar o enviats)
|
||||
StatusReceptionProcessed=Processats
|
||||
StatusReceptionDraftShort=Esborrany
|
||||
StatusReceptionValidatedShort=Validat
|
||||
StatusReceptionProcessedShort=Processats
|
||||
ReceptionSheet=Full de recepció
|
||||
ConfirmDeleteReception=Vols suprimir aquesta recepció?
|
||||
ConfirmValidateReception=Vols validar aquesta recepció amb referència <b> %s </b>?
|
||||
ConfirmCancelReception=Vols cancel·lar aquesta recepció?
|
||||
StatsOnReceptionsOnlyValidated=Les estadístiques compten només les recepcions validades. La data utilitzada és la data de validació de la recepció (la data de lliurament planificada no sempre es coneix).
|
||||
SendReceptionByEMail=Envia la recepció per correu electrònic
|
||||
SendReceptionRef=Presentació de la recepció %s
|
||||
ActionsOnReception=Esdeveniments de la recepció
|
||||
ReceptionCreationIsDoneFromOrder=De moment, la creació d'una nova recepció es fa a partir de la fitxa de la comanda.
|
||||
ReceptionLine=Línia de recepció
|
||||
ProductQtyInReceptionAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
|
||||
ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de poder fer recepcions.
|
||||
ReceptionsNumberingModules=Mòdul de numeració per a recepcions
|
||||
ReceptionsReceiptModel=Plantilles de documents per a recepcions
|
||||
@ -5,18 +5,17 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagament
|
||||
Salary=Sou
|
||||
Salaries=Sous
|
||||
NewSalaryPayment=Nou pagament de sous
|
||||
AddSalaryPayment=Afegeix pagament de sou
|
||||
SalaryPayment=Pagament de sous
|
||||
SalariesPayments=Pagaments de sous
|
||||
ShowSalaryPayment=Veure pagament de sous
|
||||
THM=Tarifa per hora mitjana
|
||||
TJM=Tarifa diaria mitjana
|
||||
CurrentSalary=Salari actual
|
||||
THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
|
||||
THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el projecte de mòdul
|
||||
TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
|
||||
LastSalaries=Últims %s pagaments de salari
|
||||
AllSalaries=Tots els pagaments de salari
|
||||
<<<<<<< HEAD
|
||||
SalariesStatistics=Statistiques salaires
|
||||
=======
|
||||
SalariesStatistics=Estadistiques de salaris
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
SalariesStatistics=Estadístiques de salaris
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
|
||||
@ -29,6 +29,8 @@ MovementId=ID del moviment
|
||||
StockMovementForId=ID de moviment %d
|
||||
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
|
||||
StocksArea=Àrea de magatzems
|
||||
AllWarehouses=Tots els magatzems
|
||||
IncludeAlsoDraftOrders=Inclou també projectes d'ordre
|
||||
Location=Lloc
|
||||
LocationSummary=Nom curt del lloc
|
||||
NumberOfDifferentProducts=Nombre de productes diferents
|
||||
@ -44,7 +46,6 @@ TransferStock=Transferència d'estoc
|
||||
MassStockTransferShort=Transferència d'estoc massiu
|
||||
StockMovement=Moviment d'estoc
|
||||
StockMovements=Moviments d'estoc
|
||||
LabelMovement=Etiqueta del moviment
|
||||
NumberOfUnit=Nombre de peces
|
||||
UnitPurchaseValue=Preu de compra unitari
|
||||
StockTooLow=Estoc insuficient
|
||||
@ -54,21 +55,23 @@ PMPValue=Valor (PMP)
|
||||
PMPValueShort=PMP
|
||||
EnhancedValueOfWarehouses=Valor d'estocs
|
||||
UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
|
||||
AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte
|
||||
IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents
|
||||
AllowAddLimitStockByWarehouse=Gestioneu també valors per a existències d'estoc mínimes i desitjades per emparellament (producte-magatzem), a més de valors per producte
|
||||
IndependantSubProductStock=L'estoc de productes i subproductes són independents
|
||||
QtyDispatched=Quantitat desglossada
|
||||
QtyDispatchedShort=Quant. rebuda
|
||||
QtyToDispatchShort=Quant. a enviar
|
||||
OrderDispatch=Articles rebuts
|
||||
RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
|
||||
RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
|
||||
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
|
||||
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
|
||||
RuleForStockManagementDecrease=Tria la regla per reduir l'estoc automàtic (la disminució manual sempre és possible, fins i tot si s'activa una regla de disminució automàtica)
|
||||
RuleForStockManagementIncrease=Tria la regla per augmentar l'estoc automàtic (l'augment manual sempre és possible, fins i tot si s'activa una regla d'augment automàtic)
|
||||
DeStockOnBill=Disminueix els estocs real en la validació de la factura/abonament de client
|
||||
DeStockOnValidateOrder=Disminueix els estocs reals en la validació de comandes de client
|
||||
DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
|
||||
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
|
||||
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
|
||||
ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
|
||||
ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Augmenta els estocs reals en la validació de la factura/abonament del proveïdor
|
||||
ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de la comanda de compra
|
||||
ReStockOnDispatchOrder=Augmenta els estocs reals en l'enviament manual al magatzem, després de rebre els productes de la comanda del proveïdor
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
|
||||
StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
|
||||
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
|
||||
@ -79,9 +82,9 @@ StockLimitDesc=(buit) significa cap advertència. <br> 0 es pot utilitzar per a
|
||||
PhysicalStock=Estoc físic
|
||||
RealStock=Estoc real
|
||||
RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
|
||||
RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho):
|
||||
RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions):
|
||||
VirtualStock=Estoc virtual
|
||||
VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...)
|
||||
VirtualStockDesc=L'existència virtual és l'estoc calculat disponible quan es tanquen totes les accions obertes / pendents (que afecten les accions) que es reben (les ordres de compra rebudes, les comandes de venda enviades, etc.)
|
||||
IdWarehouse=Id. magatzem
|
||||
DescWareHouse=Descripció magatzem
|
||||
LieuWareHouse=Localització magatzem
|
||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %
|
||||
SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
|
||||
SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
|
||||
NoStockAction=Sense accions sobre l'estoc
|
||||
DesiredStock=Estoc òptim desitjat
|
||||
DesiredStock=Estoc desitjat
|
||||
DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament.
|
||||
StockToBuy=A demanar
|
||||
Replenishment=Reaprovisionament
|
||||
@ -114,13 +117,13 @@ CurentSelectionMode=Mode de sel·leció actual
|
||||
CurentlyUsingVirtualStock=Estoc virtual
|
||||
CurentlyUsingPhysicalStock=Estoc físic
|
||||
RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc
|
||||
SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor
|
||||
SelectProductWithNotNullQty=Seleccioneu com a mínim un producte amb un valor no nul i un proveïdor
|
||||
AlertOnly= Només alertes
|
||||
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
|
||||
WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
|
||||
ForThisWarehouse=Per aquest magatzem
|
||||
ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència.
|
||||
ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes que inclouen productes predefinits. Només comandes obertes amb productes predefinits, per tant, es mostren comandes que poden afectar als estocs.
|
||||
ReplenishmentStatusDesc=Es tracta d'una llista de tots els productes amb una borsa menor que l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcada). Amb la casella de verificació, podeu crear comandes de compra per omplir la diferència.
|
||||
ReplenishmentOrdersDesc=Aquesta és una llista de totes les comandes de compra oberta incloent productes predefinits. Només s'obren ordres amb productes predefinits, de manera que les comandes que poden afectar les existències, són visibles aquí.
|
||||
Replenishments=reaprovisionament
|
||||
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
|
||||
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
|
||||
@ -130,10 +133,11 @@ RecordMovement=Registre de transferència
|
||||
ReceivingForSameOrder=Recepcions d'aquesta comanda
|
||||
StockMovementRecorded=Moviments d'estoc registrat
|
||||
RuleForStockAvailability=Regles de requeriment d'estoc
|
||||
StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures (la comprovació es fa quan s'afegeix una línia a la factura en el cas de regles automàtiques de canvis d'estoc)
|
||||
StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc)
|
||||
StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc)
|
||||
StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||
StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||
StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||
MovementLabel=Etiqueta del moviment
|
||||
TypeMovement=Tipus de moviment
|
||||
DateMovement=Data de moviment
|
||||
InventoryCode=Moviments o codi d'inventari
|
||||
IsInPackage=Contingut en producte compost
|
||||
@ -143,11 +147,11 @@ ShowWarehouse=Mostrar magatzem
|
||||
MovementCorrectStock=Ajustament d'estoc del producte %s
|
||||
MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
|
||||
InventoryCodeShort=Codi Inv./Mov.
|
||||
NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
|
||||
NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert
|
||||
ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
|
||||
OpenAll=Actiu per a totes les accions
|
||||
OpenInternal=Actiu sols per accions internes
|
||||
UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor
|
||||
UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra
|
||||
OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat
|
||||
ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament
|
||||
ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
|
||||
@ -172,13 +176,13 @@ inventoryDraft=En servei
|
||||
inventorySelectWarehouse=Selecciona magatzem
|
||||
inventoryConfirmCreate=Crear
|
||||
inventoryOfWarehouse=Inventari de magatzem: %s
|
||||
inventoryErrorQtyAdd=Error: una quantitat és menor que zero
|
||||
inventoryErrorQtyAdd=Error: una quantitat és inferior a zero
|
||||
inventoryMvtStock=Per inventari
|
||||
inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
|
||||
SelectCategory=Filtre per categoria
|
||||
SelectFournisseur=Filtre de proveïdor
|
||||
SelectFournisseur=Categoria del proveïdor
|
||||
inventoryOnDate=Inventari
|
||||
INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
|
||||
INVENTORY_DISABLE_VIRTUAL=Producte virtual (kit): no disminueixi l'estoc d'un producte secundari
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
|
||||
inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
|
||||
@ -195,12 +199,16 @@ AddInventoryProduct=Afegeix producte a l'inventari
|
||||
AddProduct=Afegir
|
||||
ApplyPMP=Aplica el PMP
|
||||
FlushInventory=Alinea l'inventari
|
||||
ConfirmFlushInventory=Confirmes aquesta acció?
|
||||
ConfirmFlushInventory=Vols confirmar aquesta acció?
|
||||
InventoryFlushed=Inventari alineat
|
||||
ExitEditMode=Surt de l'edició
|
||||
inventoryDeleteLine=Elimina la línia
|
||||
RegulateStock=Regula l'estoc
|
||||
ListInventory=Llistat
|
||||
StockSupportServices=Serveis de suport a la gestió d'estoc
|
||||
StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
|
||||
StockSupportServices=La gestió d'estoc admet els serveis
|
||||
StockSupportServicesDesc=De manera predeterminada, només podeu emmagatzemar productes de tipus "producte". També podeu emmagatzemar un producte de tipus "servei" si tant el mòdul Serveis com aquesta opció estan habilitats.
|
||||
ReceiveProducts=Rebre articles
|
||||
StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs
|
||||
StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs
|
||||
StockIncrease=Augment d'estoc
|
||||
StockDecrease=Disminució d'estoc
|
||||
|
||||
294
htdocs/langs/ca_ES/ticket.lang
Normal file
294
htdocs/langs/ca_ES/ticket.lang
Normal file
@ -0,0 +1,294 @@
|
||||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Tiquets
|
||||
Module56000Desc=Sistema de tiquets per a la gestió d'emissió o sol·licitud
|
||||
|
||||
Permission56001=Veure tiquets
|
||||
Permission56002=Modifica tiquets
|
||||
Permission56003=Esborrar tiquets
|
||||
Permission56004=Gestiona els tiquets
|
||||
Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuaris externs, sempre estarà limitat al tercer del qual depenen)
|
||||
|
||||
TicketDictType=Tiquet - Tipus
|
||||
TicketDictCategory=Tiquet - Grups
|
||||
TicketDictSeverity=Tiquet - Severitats
|
||||
TicketTypeShortBUGSOFT=Disfunció de la lògica
|
||||
TicketTypeShortBUGHARD=Disfunció de matèries
|
||||
TicketTypeShortCOM=Qüestió comercial
|
||||
TicketTypeShortINCIDENT=Sol·licitud d'assistència
|
||||
TicketTypeShortPROJET=Projecte
|
||||
TicketTypeShortOTHER=Altres
|
||||
|
||||
TicketSeverityShortLOW=Baix
|
||||
TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=Alt
|
||||
TicketSeverityShortBLOCKING=Crucial/Bloqueig
|
||||
|
||||
ErrorBadEmailAddress=Camp '%s' incorrecte
|
||||
MenuTicketMyAssign=Els meus tiquets
|
||||
MenuTicketMyAssignNonClosed=Els meus tiquets oberts
|
||||
MenuListNonClosed=Tiquets oberts
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=Participant
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat
|
||||
TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents
|
||||
TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern
|
||||
|
||||
OriginEmail=Origen de correu electrònic
|
||||
Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic
|
||||
|
||||
# Status
|
||||
NotRead=No llegit
|
||||
Read=Llegit
|
||||
Assigned=Assignat
|
||||
InProgress=En progrés
|
||||
NeedMoreInformation=Esperant informació
|
||||
Answered=Respost
|
||||
Waiting=En espera
|
||||
Closed=Tancat
|
||||
Deleted=Esborrat
|
||||
|
||||
# Dict
|
||||
Type=Tipus
|
||||
Category=Codi analític
|
||||
Severity=Gravetat
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=Per enviar un missatge de correu electrònic a partir del tiquet
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Configuració del mòdul de tiquets
|
||||
TicketSettings=Configuració
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=Una interfície pública que no necessita identificació està disponible a la següent URL
|
||||
TicketSetupDictionaries=El tipus de tiquet, gravetat i codis analítics es poden configurar des dels diccionaris
|
||||
TicketParamModule=Configuració del mòdul de variables
|
||||
TicketParamMail=Configuració de correu electrònic
|
||||
TicketEmailNotificationFrom=Notificació de correu electrònic procedent de
|
||||
TicketEmailNotificationFromHelp=S'utilitza en la resposta del tiquet per exemple
|
||||
TicketEmailNotificationTo=Notificacions de correu a
|
||||
TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aquesta adreça.
|
||||
TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet
|
||||
TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament.
|
||||
TicketParamPublicInterface=Configuració de la interfície pública
|
||||
TicketsEmailMustExist=Es requereix una adreça de correu electrònic correcta per crear un tiquet
|
||||
TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per crear un nou tiquet.
|
||||
PublicInterface=Interfície pública
|
||||
TicketUrlPublicInterfaceLabelAdmin=URL alternativa per a la interfície pública
|
||||
TicketUrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i, per tant, posar a disposició la interfície pública amb una altra URL (el servidor ha d'actuar com a proxy en aquest nou URL)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Text de benvinguda de la interfície pública
|
||||
TicketPublicInterfaceTextHome=Podeu crear un tiquet d'assistència o visualitzar existents a partir del seu identificador de traça del tiquet.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=El text definit aquí apareixerà a la pàgina d'inici de la interfície pública.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Títol de la interfície
|
||||
TicketPublicInterfaceTopicHelp=Aquest text apareixerà com el títol de la interfície pública.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Text d'ajuda a l'entrada del missatge
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=Aquest text apareixerà a sobre de l'àrea d'entrada de missatges per a l'usuari.
|
||||
ExtraFieldsTicket=Extra atributs
|
||||
TicketCkEditorEmailNotActivated=L'editor HTML no està activat. Poseu FCKEDITOR_ENABLE_MAIL contingut a 1 per obtenir-lo.
|
||||
TicketsDisableEmail=No enviïs missatges de correu electrònic per a la creació de bitllets o la gravació de missatges
|
||||
TicketsDisableEmailHelp=De manera predeterminada, s'envien correus electrònics quan es creen nous tiquets o missatges. Activeu aquesta opció per desactivar totes les (*all*) notificacions per correu electrònic
|
||||
TicketsLogEnableEmail=Activa el 'log' (registre d'activitat) per correu electrònic
|
||||
TicketsLogEnableEmailHelp=En cada canvi, s'enviarà un correu ** a cada contacte ** associat al tiquet.
|
||||
TicketParams=Paràmetres
|
||||
TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
|
||||
TicketsShowModuleLogoHelp=Activeu aquesta opció per ocultar el mòdul de logotip a les pàgines de la interfície pública
|
||||
TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
|
||||
TicketsShowCompanyLogoHelp=Activeu aquesta opció per ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
|
||||
TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació)
|
||||
TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
|
||||
TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets.
|
||||
TicketsActivatePublicInterface=Activar la interfície pública
|
||||
TicketsActivatePublicInterfaceHelp=La interfície pública permet qualsevol visitant per a crear tiquets.
|
||||
TicketsAutoAssignTicket=Assigna automàticament l'usuari que va crear el tiquet
|
||||
TicketsAutoAssignTicketHelp=Quan es crea un tiquet, l'usuari pot assignar-se automàticament al tiquet.
|
||||
TicketNumberingModules=Mòdul de numeració de tiquets
|
||||
TicketNotifyTiersAtCreation=Notifica la creació de tercers
|
||||
TicketGroup=Grup
|
||||
TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Tiquet - inici
|
||||
TicketList=Llista de tiquets
|
||||
TicketAssignedToMeInfos=Aquesta pàgina mostra la llista de butlletes creada per o assignada a l'usuari actual
|
||||
NoTicketsFound=Tiquet no trobat
|
||||
NoUnreadTicketsFound=No s’ha trobat cap bitllet sense llegir
|
||||
TicketViewAllTickets=Consultar tots els tiquets
|
||||
TicketViewNonClosedOnly=Mostra només els tiquets oberts
|
||||
TicketStatByStatus=Tiquets per estat
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Tiquet
|
||||
TicketCard=Targeta de tiquets
|
||||
CreateTicket=Crea un tiquet
|
||||
EditTicket=Editar el tiquet
|
||||
TicketsManagement=Gestió de tiquets
|
||||
CreatedBy=Creat per
|
||||
NewTicket=Nou tiquet
|
||||
SubjectAnswerToTicket=Resposta de tiquet
|
||||
TicketTypeRequest=Tipus de sol·licitud
|
||||
TicketCategory=Codi analític
|
||||
SeeTicket=Consultar tiquet
|
||||
TicketMarkedAsRead=Tiquet ha estat marcat com llegit
|
||||
TicketReadOn=Segueix llegint
|
||||
TicketCloseOn=Data tancament
|
||||
MarkAsRead=Marcar el tiquet com llegit
|
||||
TicketHistory=Història del tiquet
|
||||
AssignUser=Assignar a usuari
|
||||
TicketAssigned=El tiquet s'ha assignat ara
|
||||
TicketChangeType=Tipus de canvi
|
||||
TicketChangeCategory=Canvia el codi analític
|
||||
TicketChangeSeverity=Canviar el nivell de gravetat
|
||||
TicketAddMessage=Afegiu un missatge
|
||||
AddMessage=Afegiu un missatge
|
||||
MessageSuccessfullyAdded=Tiquet afegit
|
||||
TicketMessageSuccessfullyAdded=El missatge s'ha afegit correctament
|
||||
TicketMessagesList=Llista de missatges
|
||||
NoMsgForThisTicket=No hi ha missatges per aquest tiquet
|
||||
Properties=Classificació
|
||||
LatestNewTickets=Últimes entrades més noves %s (no llegides)
|
||||
TicketSeverity=Gravetat
|
||||
ShowTicket=Consultar tiquet
|
||||
RelatedTickets=Tiquets relacionats
|
||||
TicketAddIntervention=Crea intervenció
|
||||
CloseTicket=Tanca el tiquet
|
||||
CloseATicket=Tanca el tiquet
|
||||
ConfirmCloseAticket=Confirma el tancament del tiquet
|
||||
ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet
|
||||
TicketDeletedSuccess=Tiquet esborrat amb èxit
|
||||
TicketMarkedAsClosed=Tiquet marcat com tancat
|
||||
TicketDurationAuto=Durada calculada
|
||||
TicketDurationAutoInfos=Durada calculada automàticament a partir de la intervenció relacionada
|
||||
TicketUpdated=Tiquet actualitzat
|
||||
SendMessageByEmail=Envia un missatge per correu electrònic
|
||||
TicketNewMessage=Mou missatge
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatari està buit. Email no enviat
|
||||
TicketGoIntoContactTab=Aneu a la pestanya "Contactes" per seleccionar-los
|
||||
TicketMessageMailIntro=Introducció
|
||||
TicketMessageMailIntroHelp=Aquest text només s'afegeix al principi del correu electrònic i no es desarà.
|
||||
TicketMessageMailIntroLabelAdmin=Introducció al missatge en enviar missatges de correu electrònic
|
||||
TicketMessageMailIntroText=Hola, <br> S'ha enviat una nova resposta en un tiquet que n'ets contacte. Aquest és el missatge: <br>
|
||||
TicketMessageMailIntroHelpAdmin=Aquest text s'inserirà abans del text de la resposta a un tiquet.
|
||||
TicketMessageMailSignature=Signatura
|
||||
TicketMessageMailSignatureHelp=Aquest text només s'afegeix al final del correu electrònic i no es desarà.
|
||||
TicketMessageMailSignatureText=<p>Cordialment,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Signatura del correu electrònic de resposta
|
||||
TicketMessageMailSignatureHelpAdmin=Aquest text s'inserirà després del missatge de resposta.
|
||||
TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la targeta de tiquet.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics.
|
||||
TimeElapsedSince=Temps transcorregut des de
|
||||
TicketTimeToRead=Temps transcorregut abans de llegir
|
||||
TicketContacts=Tiquet de contactes
|
||||
TicketDocumentsLinked=Documents vinculats al tiquet
|
||||
ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=S'ha publicat un nou missatge al tiquet amb el tema %s :
|
||||
TicketAssignedToYou=Tiquet assignat
|
||||
TicketAssignedEmailBody=Se us ha assignat el tiquet # %s per %s
|
||||
MarkMessageAsPrivate=Marcar el missatge com privat
|
||||
TicketMessagePrivateHelp=Aquest missatge no es mostrarà als usuaris externs
|
||||
TicketEmailOriginIssuer=Emissor a l'origen dels tiquets
|
||||
InitialMessage=Missatge inicial
|
||||
LinkToAContract=Enllaç a un contracte
|
||||
TicketPleaseSelectAContract=Seleccionar un contracte
|
||||
UnableToCreateInterIfNoSocid=No es pot crear una intervenció quan no s'hagi definit cap tercer
|
||||
TicketMailExchanges=Intercanvis de correus
|
||||
TicketInitialMessageModified=Missatge inicial modificat
|
||||
TicketMessageSuccesfullyUpdated=Missatge actualitzat amb èxit
|
||||
TicketChangeStatus=Canvi de estatus
|
||||
TicketConfirmChangeStatus=Confirmar el canvi d'estatus : %s ?
|
||||
TicketLogStatusChanged=Estatus canviat : %s a %s
|
||||
TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear
|
||||
Unread=No llegit
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Entrada %s llegit per %s
|
||||
NoLogForThisTicket=Encara no hi ha 'log' per aquest tiquet
|
||||
TicketLogAssignedTo=Tiquet %s assignat a %s
|
||||
TicketLogPropertyChanged=Tiquet %s modificat: classificació de %s a %s
|
||||
TicketLogClosedBy=Tiquet %s tancat per %s
|
||||
TicketLogReopen=S'ha obert el tiquet %s
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Sistema de tiquets
|
||||
ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificador de traça
|
||||
ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça
|
||||
TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una identificació (ID) existent.
|
||||
YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb ID %s.
|
||||
PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard.
|
||||
TicketNewEmailSubject=Confirmació de creació de tiquet
|
||||
TicketNewEmailSubjectCustomer=Nou tiquet de suport
|
||||
TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet.
|
||||
TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte.
|
||||
TicketNewEmailBodyInfosTicket=Informació per al seguiment del tiquet
|
||||
TicketNewEmailBodyInfosTrackId=Traça de tiquet numero: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l'enllaç de dalt.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície.
|
||||
TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Descrigui amb precisió el problema. Proporcioneu la màxima informació possible per permetre que identifiquem correctament la vostra sol·licitud.
|
||||
TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID)
|
||||
TicketTrackId=ID de seguiment públic
|
||||
OneOfTicketTrackId=Un dels vostres ID de seguiment
|
||||
ErrorTicketNotFound=No s'ha trobat cap tiquet amb identificació de traça %s.
|
||||
Subject=Assumpte
|
||||
ViewTicket=Vista del tiquet
|
||||
ViewMyTicketList=Veure la meva llista de tiquets
|
||||
ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades
|
||||
TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet
|
||||
TicketNewEmailBodyAdmin=<p>S'ha creat una entrada amb ID #%s, veure informació :</p>
|
||||
SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió
|
||||
TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada
|
||||
ErrorEmailOrTrackingInvalid=Valor incorrecte per a identificació de seguiment o correu electrònic
|
||||
OldUser=Usuari antic
|
||||
NewUser=Nou usuari
|
||||
NumberOfTicketsByMonth=Nombre d’entrades mensuals
|
||||
NbOfTickets=Nombre d’entrades
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Tiquet %s actualitzat
|
||||
TicketNotificationEmailBody=Aquest és un missatge automàtic per notificar-vos que el tiquet %s acaba d'estar actualitzat
|
||||
TicketNotificationRecipient=Destinatari de la notificació
|
||||
TicketNotificationLogMessage=Missatges de 'log' (registre d'activitat)
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=Veure el tiquet a la interfície
|
||||
TicketNotificationNumberEmailSent=Correu electrònic de notificació enviat : %s
|
||||
|
||||
ActionsOnTicket=Esdeveniments en tiquets
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Últimes entrades creades
|
||||
BoxLastTicketDescription=Últimes entrades creades %s
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=No hi ha tiquets pendents de llegir recents
|
||||
BoxLastModifiedTicket=Últims tiquets modificats
|
||||
BoxLastModifiedTicketDescription=Últimes entrades modificades %s
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment
|
||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut din
|
||||
ReplaceWebsiteContent=Substituïu el contingut del lloc web
|
||||
DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web?
|
||||
DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web?
|
||||
# Export
|
||||
MyWebsitePages=My website pages
|
||||
|
||||
@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
|
||||
AmountToWithdraw=Import a domiciliar
|
||||
WithdrawsRefused=Domiciliació bancària refusada
|
||||
NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
|
||||
ResponsibleUser=Usuari responsable de les domiciliacions
|
||||
ResponsibleUser=Usuari responsable
|
||||
WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
|
||||
WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
|
||||
WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària
|
||||
LastWithdrawalReceipt=Últims %s rebuts domiciliats
|
||||
MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
|
||||
WithdrawRequestsDone=%s domiciliacions registrades
|
||||
ThirdPartyBankCode=Codi banc del tercer
|
||||
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>.
|
||||
ClassCredited=Classificar com "Abonada"
|
||||
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
|
||||
@ -50,7 +50,7 @@ StatusMotif0=No especificat
|
||||
StatusMotif1=Provisió insuficient
|
||||
StatusMotif2=Ordre del client
|
||||
StatusMotif3=No pagament per domiciliació bancària
|
||||
StatusMotif4=Compte bloquejat
|
||||
StatusMotif4=Comanda de vendes
|
||||
StatusMotif5=Compte inexistent
|
||||
StatusMotif6=Compte sense saldo
|
||||
StatusMotif7=Decisió judicial
|
||||
@ -66,11 +66,11 @@ NotifyCredit=Abonament de domiciliació
|
||||
NumeroNationalEmetter=Número Nacional del Emissor
|
||||
WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
|
||||
WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Compte bancari preparat per a rebre domiciliacions bancàries
|
||||
BankToReceiveWithdraw=Recepció del compte bancari
|
||||
CreditDate=Abonada el
|
||||
WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat)
|
||||
ShowWithdraw=Veure domiciliació
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació.
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero.
|
||||
WithdrawalFile=Arxiu de la domiciliació
|
||||
SetToStatusSent=Classificar com "Arxiu enviat"
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac
|
||||
StatisticsByLineStatus=Estadístiques per estats de línies
|
||||
RUM=UMR
|
||||
RUMLong=Referència de mandat única (UMR)
|
||||
RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari
|
||||
RUMWillBeGenerated=Si està buit, es generarà una UMR (Referència de mandat únic) una vegada que es guardi la informació del compte bancari.
|
||||
WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
|
||||
WithdrawRequestAmount=Import de la domiciliació
|
||||
WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
|
||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Data d'execució
|
||||
CreateForSepa=Crea un fitxer de domiciliació bancària
|
||||
ICS=Identificador de creditor CI
|
||||
END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció
|
||||
USTRD=Etiqueta XML de la SEPA "no estructurada"
|
||||
ADDDAYS=Afegiu dies a la data d'execució
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
|
||||
|
||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j
|
||||
ListAccounts=Seznam účetních účtů
|
||||
UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
|
||||
UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
|
||||
PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
|
||||
|
||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export pro Cogilog
|
||||
Modelcsv_agiris=Export pro Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV konfigurovatelný
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Schéma Id účtů
|
||||
|
||||
@ -316,6 +317,9 @@ WithoutValidAccount=Bez platného zvláštním účtu
|
||||
WithValidAccount=S platným zvláštním účtu
|
||||
ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
|
||||
AccountRemovedFromGroup=Účet byl odstraněn ze skupiny
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
|
||||
## Dictionary
|
||||
Range=Řada účetních účtu
|
||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Účetní zápisy
|
||||
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější.
|
||||
ExpenseReportJournal=Účet výkazů výdajů
|
||||
InventoryJournal=Inventářový věstník
|
||||
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí
|
||||
Purge=Očistit
|
||||
PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
|
||||
PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
|
||||
PurgeDeleteTemporaryFiles=Smazat všechny dočasné soubory (bez rizika ztráty dat)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
|
||||
PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
|
||||
PurgeRunNow=Vyčistit nyní
|
||||
@ -804,6 +804,7 @@ Permission401=Přečtěte slevy
|
||||
Permission402=Vytvořit / upravit slevy
|
||||
Permission403=Ověřit slevy
|
||||
Permission404=Odstranit slevy
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Přečtěte si platy
|
||||
Permission512=Vytvořte / upravte platby platů
|
||||
Permission514=Smazat platy
|
||||
@ -818,6 +819,9 @@ Permission532=Vytvořit / upravit služby
|
||||
Permission534=Odstranit služby
|
||||
Permission536=Viz / správa skryté služby
|
||||
Permission538=Export služeb
|
||||
Permission650=Read bom of Bom
|
||||
Permission651=Create/Update bom of Bom
|
||||
Permission652=Delete bom of Bom
|
||||
Permission701=Přečtěte si dary
|
||||
Permission702=Vytvořit / upravit dary
|
||||
Permission703=Odstranit dary
|
||||
@ -837,6 +841,12 @@ Permission1101=Přečtěte si dodací
|
||||
Permission1102=Vytvořit / upravit dodací
|
||||
Permission1104=Potvrzení doručení objednávky
|
||||
Permission1109=Odstranit dodací
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
Permission1126=Close supplier price requests
|
||||
Permission1181=Přečtěte si dodavatele
|
||||
Permission1182=Přečtěte si objednávky
|
||||
Permission1183=Vytvořte / upravte objednávky
|
||||
@ -859,16 +869,6 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání
|
||||
Permission1321=Export zákazníků faktury, atributy a platby
|
||||
Permission1322=Znovu otevřít placené účet
|
||||
Permission1421=Exportní zakázky a atributy prodeje
|
||||
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)
|
||||
Permission23001=Čtení naplánovaných úloh
|
||||
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
||||
Permission23003=Smazat naplánovanou úlohu
|
||||
Permission23004=Provést naplánovanou úlohu
|
||||
Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet
|
||||
Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet
|
||||
Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet
|
||||
@ -882,9 +882,41 @@ Permission2503=Vložte nebo odstraňovat dokumenty
|
||||
Permission2515=Nastavení adresáře dokumenty
|
||||
Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze)
|
||||
Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
Permission10005=Delete website content
|
||||
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)
|
||||
Permission23001=Čtení naplánovaných úloh
|
||||
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
||||
Permission23003=Smazat naplánovanou úlohu
|
||||
Permission23004=Provést naplánovanou úlohu
|
||||
Permission50101=Použijte prodejní místo
|
||||
Permission50201=Přečtěte transakce
|
||||
Permission50202=Importní operace
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal year
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
Permission51003=Delete assets
|
||||
Permission51005=Setup types of asset
|
||||
Permission54001=Vytisknout
|
||||
Permission55001=Přečtěte si průzkumy
|
||||
Permission55002=Vytvořit/upravit ankety
|
||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze <b>uživateli a
|
||||
SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce.
|
||||
SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit.
|
||||
CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky.
|
||||
AccountantDesc=Upravte údaje svého účetního / účetního
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
|
||||
AvailableModules=Dostupné aplikace / moduly
|
||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Tento modul je určen pro spouštění událostí na IFTTT a / nebo pr
|
||||
UrlForIFTTT=URL koncový bod pro IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=Najdete ho na svém účtu IFTTT
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||
|
||||
65
htdocs/langs/cs_CZ/assets.lang
Normal file
65
htdocs/langs/cs_CZ/assets.lang
Normal file
@ -0,0 +1,65 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Aktiva
|
||||
NewAsset = Nové aktivum
|
||||
AccountancyCodeAsset = Kód účetnictví (aktiva)
|
||||
AccountancyCodeDepreciationAsset = Účetnictví (účet odpisů)
|
||||
AccountancyCodeDepreciationExpense = Účetnictví (účet odpisů)
|
||||
NewAssetType=Nový typ majetku
|
||||
AssetsTypeSetup=Nastavení typu majetku
|
||||
AssetTypeModified=Typ majetku změněn
|
||||
AssetType=Typ majetku
|
||||
AssetsLines=Aktiva
|
||||
DeleteType=Vymazat
|
||||
DeleteAnAssetType=Odstranit typ aktiva
|
||||
ConfirmDeleteAssetType=Opravdu chcete tento typ položky odstranit?
|
||||
ShowTypeCard=Zobrazit typ '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Aktiva
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Popis aktiv
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Nastavení aktiv
|
||||
Settings = Nastavení
|
||||
AssetsSetupPage = Stránka nastavení aktiv
|
||||
ExtraFieldsAssetsType = Doplňkové atributy (typ aktiv)
|
||||
AssetsType=Typ majetku
|
||||
AssetsTypeId=ID typu aktiv
|
||||
AssetsTypeLabel=Typ označení majetku
|
||||
AssetsTypes=Typy aktiv
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Aktiva
|
||||
MenuNewAsset = Nové aktivum
|
||||
MenuTypeAssets = Zadejte majetek
|
||||
MenuListAssets = Seznam
|
||||
MenuNewTypeAssets = Nový
|
||||
MenuListTypeAssets = Seznam
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=Nový typ majetku
|
||||
NewAsset=Nové aktivum
|
||||
@ -100,7 +100,7 @@ NotReconciled=Nesladěno
|
||||
CustomerInvoicePayment=Zákaznická platba
|
||||
SupplierInvoicePayment=Dodavatelská platba
|
||||
SubscriptionPayment=Platba předplatného
|
||||
WithdrawalPayment=Výběr platby
|
||||
WithdrawalPayment=Debetní platební příkaz
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bankovní převod
|
||||
BankTransfers=Bankovní převody
|
||||
|
||||
54
htdocs/langs/cs_CZ/blockedlog.lang
Normal file
54
htdocs/langs/cs_CZ/blockedlog.lang
Normal file
@ -0,0 +1,54 @@
|
||||
BlockedLog=Nezměnitelné protokoly
|
||||
Field=Pole
|
||||
BlockedLogDesc=Tento modul sleduje některé události do nezměnitelného protokolu (který nemůžete změnit po nahrání) do blokového řetězce v reálném čase. Tento modul poskytuje kompatibilitu s požadavky zákonů některých zemí (např. Francie se zákonem Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archivované události a otisky prstů
|
||||
FingerprintsDesc=Toto je nástroj pro procházení nebo extrahování nezměnitelných protokolů. Nezávislé protokoly jsou generovány a archivovány místně do vyhrazené tabulky v reálném čase, když zaznamenáváte obchodní událost. Tento nástroj můžete použít k exportu tohoto archivu a jeho uložení do externí podpory (některé země, jako je Francie, požádejte, abyste to každý rok provedli). Všimněte si, že neexistuje žádná funkce, která by odstranila tento protokol a každá změna, která se pokusila provést přímo do tohoto protokolu (například hackerem), bude hlášena s neplatným otiskem prstu. Pokud tuto tabulku skutečně potřebujete vyčistit, protože jste použili aplikaci pro demo / testovací účely a chcete vyčistit data, abyste mohli začít s výrobou, můžete požádat svého prodejce nebo integrátora, aby obnovil vaši databázi (všechna data budou odstraněna).
|
||||
CompanyInitialKey=Počáteční klíč společnosti (hash genesis block)
|
||||
BrowseBlockedLog=Nezměnitelné záznamy
|
||||
ShowAllFingerPrintsMightBeTooLong=Zobrazit všechny archivované záznamy (mohou být dlouhé)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Zobrazit všechny neplatné protokoly archivu (mohou být dlouhé)
|
||||
DownloadBlockChain=Stažení otisků prstů
|
||||
KoCheckFingerprintValidity=Archivovaná položka protokolu není platná. To znamená, že někdo (hacker?) Změnil některé údaje o tomto re po nahrání nebo vymazal předchozí archivovaný záznam (zkontrolujte, zda existuje řádek s předchozím #).
|
||||
OkCheckFingerprintValidity=Archivovaný záznam protokolu je platný. Údaje na tomto řádku nebyly změněny a záznam je následující.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archivovaný protokol se zdá být v porovnání s předchozím protokolem platný, ale řetězec byl dříve poškozen.
|
||||
AddedByAuthority=Uloženo do vzdálené autority
|
||||
NotAddedByAuthorityYet=Dosud nebyl uložen do vzdálené autority
|
||||
ShowDetails=Zobrazit uložené podrobnosti
|
||||
logPAYMENT_VARIOUS_CREATE=Byla vytvořena platba (nepřiřazena k faktuře)
|
||||
logPAYMENT_VARIOUS_MODIFY=Platba (není přiřazena faktuře) byla změněna
|
||||
logPAYMENT_VARIOUS_DELETE=Platba (není přiřazena faktuře) logické smazání
|
||||
logPAYMENT_ADD_TO_BANK=Platba byla přidána do banky
|
||||
logPAYMENT_CUSTOMER_CREATE=Platba zákazníka byla vytvořena
|
||||
logPAYMENT_CUSTOMER_DELETE=Zákaznické platby vymazání zákazníka
|
||||
logDONATION_PAYMENT_CREATE=Dárcovská platba byla vytvořena
|
||||
logDONATION_PAYMENT_DELETE=Platba dárce logické vymazání
|
||||
logBILL_PAYED=Zákaznická faktura je zaplacena
|
||||
logBILL_UNPAYED=Zákaznická faktura je nastavena jako nezaplacená
|
||||
logBILL_VALIDATE=Zákaznická faktura byla ověřena
|
||||
logBILL_SENTBYMAIL=Zákaznická faktura je zaslána poštou
|
||||
logBILL_DELETE=Zákaznická faktura je logicky smazána
|
||||
logMODULE_RESET=Modul BlockedLog byl deaktivován
|
||||
logMODULE_SET=Modul BlockedLog byl aktivován
|
||||
logDON_VALIDATE=Darování ověřeno
|
||||
logDON_MODIFY=Modifikace daru
|
||||
logDON_DELETE=Donace logické odstranění
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Členové odběry byly vytvořeny
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Členský odběr byl změněn
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Členská logická smazání odběru
|
||||
logCASHCONTROL_VALIDATE=Zaznamenávání peněžních plotů
|
||||
BlockedLogBillDownload=Stažení faktury od zákazníka
|
||||
BlockedLogBillPreview=Zobrazení náhledu zákaznické faktury
|
||||
BlockedlogInfoDialog=Podrobnosti o protokolu
|
||||
ListOfTrackedEvents=Seznam sledovaných událostí
|
||||
Fingerprint=Otisk prstu
|
||||
DownloadLogCSV=Exportovat archivované protokoly (CSV)
|
||||
logDOC_PREVIEW=Náhled ověřeného dokumentu k tisku nebo stažení
|
||||
logDOC_DOWNLOAD=Stažení ověřeného dokumentu pro tisk nebo odeslání
|
||||
DataOfArchivedEvent=Úplné údaje archivované události
|
||||
ImpossibleToReloadObject=Původní objekt (typ %s, id %s) není propojen (viz sloupec "Úplná data" pro získání nezměnitelných uložených dat)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Modul nezměnitelných protokolů může být vyžadován legislativou vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Unalterable Logs byl aktivován kvůli legislativě vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem.
|
||||
BlockedLogDisableNotAllowedForCountry=Seznam zemí, kde je použití tohoto modulu povinné (pouze aby se zabránilo chybnému vypnutí modulu, pokud je vaše země v tomto seznamu, vypnutí modulu není možné bez prvního editace tohoto seznamu. udržet stopu do nezměnitelného protokolu).
|
||||
OnlyNonValid=Neplatná
|
||||
TooManyRecordToScanRestrictFilters=Příliš mnoho záznamů pro skenování / analýzu. Omezte prosím seznam s restriktivnějšími filtry.
|
||||
RestrictYearToExport=Omezit měsíc / rok pro export
|
||||
@ -68,3 +68,4 @@ Terminal=Terminál
|
||||
NumberOfTerminals=Počet terminálů
|
||||
TerminalSelect=Vyberte terminál, který chcete použít:
|
||||
POSTicket=POS Ticket
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
|
||||
@ -78,9 +78,9 @@ GroupEmails=Skupinové e-maily
|
||||
OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit.
|
||||
ResultOfMailSending=Výsledek masového odesílání e-mailu
|
||||
NbSelected=Počet vybraných
|
||||
NbIgnored=Ne. Ignorováno
|
||||
NbSent=nb odesláno
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s odeslaná zpráva(y).
|
||||
ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail <b> %s </b>pro návrh stavu?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků
|
||||
|
||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
|
||||
MenuMembersStats=Statistika
|
||||
LastMemberDate=Nejnovější datum člena
|
||||
LatestSubscriptionDate=Poslední datum přihlášení
|
||||
Nature=Příroda
|
||||
MemberNature=Nature of member
|
||||
Public=Informace jsou veřejné
|
||||
NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
|
||||
NewMemberForm=Nový formulář člena
|
||||
|
||||
17
htdocs/langs/cs_CZ/mrp.lang
Normal file
17
htdocs/langs/cs_CZ/mrp.lang
Normal file
@ -0,0 +1,17 @@
|
||||
MRPArea=Oblast MRP
|
||||
MenuBOM=Kusovníky
|
||||
LatestBOMModified=Nejnovější %s Upravené kusovníky
|
||||
BillOfMaterials=Materiál
|
||||
BOMsSetup=Nastavení kusovníku modulu BOM
|
||||
ListOfBOMs=Seznam kusovníků - kusovník
|
||||
NewBOM=Nový kusovník
|
||||
ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku BOM
|
||||
BOMsNumberingModules=Šablony číslování kusovníku
|
||||
BOMsModelModule=Šablony dokumentů BOMS
|
||||
FreeLegalTextOnBOMs=Volný text na dokumentu z kusovníků BOM
|
||||
WatermarkOnDraftBOMs=Vodoznak na návrhu kusovníku
|
||||
ConfirmCloneBillOfMaterials=Opravdu chcete klonovat tento kusovník?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
@ -159,7 +159,7 @@ SuppliersPrices=Ceny prodejců
|
||||
SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb)
|
||||
CustomCode=Kód cla / komodity / HS
|
||||
CountryOrigin=Země původu
|
||||
Nature=Typ produktu (materiál / hotový)
|
||||
Nature=Nature of produt (material/finished)
|
||||
ShortLabel=Krátký štítek
|
||||
Unit=Jednotka
|
||||
p=u.
|
||||
|
||||
45
htdocs/langs/cs_CZ/receptions.lang
Normal file
45
htdocs/langs/cs_CZ/receptions.lang
Normal file
@ -0,0 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. recepce
|
||||
Reception=Recepce
|
||||
Receptions=Recepce
|
||||
AllReceptions=Všechny recepce
|
||||
Reception=Recepce
|
||||
Receptions=Recepce
|
||||
ShowReception=Zobrazit recepce
|
||||
ReceptionsArea=Recepční oblast
|
||||
ListOfReceptions=Seznam recepcí
|
||||
ReceptionMethod=Metoda příjmu
|
||||
LastReceptions=Nejnovější %s recepce
|
||||
StatisticsOfReceptions=Statistiky pro recepce
|
||||
NbOfReceptions=Počet recepcí
|
||||
NumberOfReceptionsByMonth=Počet recepcí podle měsíce
|
||||
ReceptionCard=Přijímací karta
|
||||
NewReception=Nový příjem
|
||||
CreateReception=Vytvořte recepci
|
||||
QtyInOtherReceptions=Množství v jiných recepcích
|
||||
OtherReceptionsForSameOrder=Další recepce pro tuto objednávku
|
||||
ReceptionsAndReceivingForSameOrder=Recepce a potvrzení objednávky
|
||||
ReceptionsToValidate=Recepce k ověření
|
||||
StatusReceptionCanceled=Zrušený
|
||||
StatusReceptionDraft=Návrh
|
||||
StatusReceptionValidated=Ověřené (výrobky pro dodávku nebo již dodány)
|
||||
StatusReceptionProcessed=Zpracované
|
||||
StatusReceptionDraftShort=Návrh
|
||||
StatusReceptionValidatedShort=Ověřeno
|
||||
StatusReceptionProcessedShort=Zpracované
|
||||
ReceptionSheet=Přijímací list
|
||||
ConfirmDeleteReception=Opravdu chcete tento příjem smazat?
|
||||
ConfirmValidateReception=Opravdu chcete tento příjem ověřit pomocí odkazu <b> %s</b>?
|
||||
ConfirmCancelReception=Opravdu chcete tento příjem zrušit?
|
||||
StatsOnReceptionsOnlyValidated=Statistiky prováděné na recepcích byly ověřeny pouze. Datum použití je datum validace příjmu (plánované datum dodání není vždy známo).
|
||||
SendReceptionByEMail=Poslat recepci e-mailem
|
||||
SendReceptionRef=Předložení příjmu %s
|
||||
ActionsOnReception=Události na recepci
|
||||
ReceptionCreationIsDoneFromOrder=Pro tuto chvíli je vytvoření nové recepce provedeno z objednávkové karty.
|
||||
ReceptionLine=Linka recepce
|
||||
ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky
|
||||
ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než budete moci přijímat recepce.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user