Sync transifex
This commit is contained in:
Laurent Destailleur
parent
68ded1b4c3
commit
6c40110613
@ -26,15 +26,21 @@ fi
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if [ "x$1" = "xall" ]
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then
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for dir in `find htdocs/langs/* -type d`
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do
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fic=`basename $dir`
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if [ $fic != "en_US" ]
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then
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echo "tx pull -l $fic $2 $3"
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tx pull -l $fic $2 $3
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fi
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done
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if [ "x$2" = "x" ]
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then
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echo "tx pull"
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tx pull
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else
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for dir in `find htdocs/langs/* -type d`
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do
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fic=`basename $dir`
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if [ $fic != "en_US" ]
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then
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echo "tx pull -l $fic $2 $3"
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tx pull -l $fic $2 $3
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fi
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done
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fi
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cd -
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else
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echo "tx pull -l $1 $2 $3 $4 $5"
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@ -194,6 +194,8 @@ ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
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CategoryDeleted=Category for the accounting account has been removed
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## Export
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Exports=صادرات
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@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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@ -9,17 +9,20 @@ VersionDevelopment=تطويرية
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VersionUnknown=غير معروف
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VersionRecommanded=موصى بها
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FileCheck=Files integrity checker
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FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
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FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=الملفات المفقودة
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FilesUpdated=الملفات التي تم تحديثها
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=Session ID
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SessionSaveHandler=معالج لحفظ الجلسات
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@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesMarketPlaces=مزيد من وحدات...
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ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external modules...
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GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
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DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
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WebSiteDesc=Reference websites to find more modules...
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@ -280,20 +285,21 @@ MenuHandlers=قائمة مناولي
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MenuAdmin=قائمة تحرير
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DoNotUseInProduction=لا تستخدمها مع المنتج
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ThisIsProcessToFollow=This is steps to process:
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ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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StepNb=الخطوة %s
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FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
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DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s).
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UnpackPackageInDolibarrRoot=ملف حزمة فك إلى Dolibarr دليل خادم مخصص لوحدات <b>الخارجية:%s</b>
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SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
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NotExistsDirect=لم يتم تعريف الدليل الجذر بديل. <br>
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InfDirAlt=منذ الإصدار 3 من الممكن تعريف directory.This الجذر بديلة يسمح لك لتخزين ونفس المكان، والمكونات الإضافية والقوالب المخصصة. <br> مجرد إنشاء دليل على جذر Dolibarr (على سبيل المثال: مخصص). <br>
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InfDirExample=<br> ثم نعلن ذلك في conf.php ملف <br> $ dolibarr_main_url_root_alt = 'HTTP: // MYSERVER / مخصص " <br> $ dolibarr_main_document_root_alt = '/ مسار / لعام / dolibarr / htdocs / مخصص " <br> * وعلق هذه الخطوط مع "#"، إلى غير تعليق فقط إزالة الطابع.
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UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
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CurrentVersion=Dolibarr النسخة الحالية
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CallUpdatePage=Go to the page that updates the database structure and data: %s.
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LastStableVersion=Latest stable version
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LastActivationDate=Last activation date
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LastActivationDate=Latest activation date
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UpdateServerOffline=خادم التحديث متواجد حاليا
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GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
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@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
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ExtrafieldRadio=Radio button
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ExtrafieldCheckBoxFromList= مربع من الجدول
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ExtrafieldLink=رابط إلى كائن
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
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ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
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ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
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LibraryToBuildPDF=Library used for PDF generation
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WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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ClickToShowDescription=Click to show description
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# Modules
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Module0Name=& مجموعات المستخدمين
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Module0Desc=إدارة المستخدمين والمجموعات
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Module0Desc=Users / Employees and Groups management
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Module1Name=أطراف ثالثة
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Module1Desc=شركات الاتصالات وإدارة
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Module2Name=التجارية
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@ -689,7 +695,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
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Permission254=حذف أو تعطيل المستخدمين الآخرين
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Permission255=إنشاء / تعديل بلده معلومات المستخدم
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Permission256=تعديل بنفسه كلمة المرور
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Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
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Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
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Permission271=قراءة في كاليفورنيا
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Permission272=قراءة الفواتير
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Permission273=قضية الفواتير
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@ -891,7 +897,7 @@ Offset=ويقابل
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AlwaysActive=حركة دائمة
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Upgrade=ترقية
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MenuUpgrade=ترقية / توسيع
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AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...)
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AddExtensionThemeModuleOrOther=Deploy/install external module
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WebServer=خادم الويب
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DocumentRootServer=خادم الويب 'sالدليل الرئيسي
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DataRootServer=دليل ملفات البيانات
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@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=بناء على أوامر النص الحر
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WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ)
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ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا
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BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل
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##### Clicktodial #####
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ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
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ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
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##### Bookmark4u #####
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##### Interventions #####
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InterventionsSetup=وحدة التدخل الإعداد
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FreeLegalTextOnInterventions=حرر النص على وثائق التدخل
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@ -1395,7 +1397,7 @@ SendingsSetup=ارسال وحدة الإعداد
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SendingsReceiptModel=ارسال استلام نموذج
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SendingsNumberingModules=Sendings ترقيم الوحدات
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SendingsAbility=أوراق دعم الشحن للشحنات العملاء
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NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
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NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
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FreeLegalTextOnShippings=النص الحر على الشحنات
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##### Deliveries #####
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DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
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@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع
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AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
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AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
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AGENDA_NOTIFICATION_SOUND=Enable sound notification
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##### ClickToDial #####
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##### Clicktodial #####
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ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
|
||||
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
|
||||
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
|
||||
ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
|
||||
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API وحدة الإعداد
|
||||
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
|
||||
ApiProductionMode=تمكين وضع الإنتاج (وهذا سوف تفعيل استخدام مخابئ لإدارة الخدمات)
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
|
||||
ApiKey=مفتاح API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
##### Bank #####
|
||||
BankSetupModule=إعداد وحدة مصرفية
|
||||
FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
|
||||
@ -1577,7 +1582,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
|
||||
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
|
||||
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1607,6 +1612,7 @@ FixTZ=الإصلاح والوقت
|
||||
FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة)
|
||||
ExpectedChecksum=اختباري المتوقع
|
||||
CurrentChecksum=اختباري الحالي
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=لإرسال اقتراح العملاء
|
||||
MailToSendOrder=لإرسال طلب العميل
|
||||
MailToSendInvoice=لإرسال فاتورة العملاء
|
||||
@ -1615,9 +1621,10 @@ MailToSendIntervention=لإرسال التدخل
|
||||
MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد
|
||||
MailToSendSupplierOrder=لإرسال المورد أجل
|
||||
MailToSendSupplierInvoice=لإرسال فاتورة المورد
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
|
||||
@ -74,13 +74,13 @@ Conciliate=التوفيق
|
||||
Conciliation=توفيق
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=وتشمل حسابات مغلقة
|
||||
OnlyOpenedAccount=حسابات مفتوحة فقط
|
||||
OnlyOpenedAccount=إلا فتح حسابات
|
||||
AccountToCredit=الحساب على الائتمان
|
||||
AccountToDebit=لحساب الخصم
|
||||
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
|
||||
ConciliationDisabled=توفيق سمة المعوقين
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=فتح
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountClosed=مغلقة
|
||||
AccountIdShort=عدد
|
||||
LineRecord=المعاملات
|
||||
|
||||
@ -2,12 +2,12 @@
|
||||
Bill=فاتورة
|
||||
Bills=فواتير
|
||||
BillsCustomers=فواتير العملاء
|
||||
BillsCustomer=فاتورة العملاء
|
||||
BillsCustomer=الزبون فاتورة
|
||||
BillsSuppliers=فواتير الموردين
|
||||
BillsCustomersUnpaid=فواتير العملاء الغير مدفوعة
|
||||
BillsCustomersUnpaidForCompany=فواتير العميل الغير مدفوعة لـ%s
|
||||
BillsSuppliersUnpaid=غير المدفوعة الموردين
|
||||
BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المسددة
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=في وقت متأخر المدفوعات
|
||||
BillsStatistics=عملاء الفواتير إحصاءات
|
||||
BillsStatisticsSuppliers=فواتير الموردين إحصاءات
|
||||
@ -62,8 +62,8 @@ PaymentsBack=عودة المدفوعات
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفع
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=الموردين والمدفوعات
|
||||
ReceivedPayments=تلقت مدفوعات
|
||||
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
|
||||
@ -78,6 +78,7 @@ PaymentMode=نوع الدفع
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=نوع الدفع
|
||||
PaymentTerm=مصطلح الدفع
|
||||
@ -102,9 +103,10 @@ SearchACustomerInvoice=البحث عن زبون فاتورة
|
||||
SearchASupplierInvoice=البحث عن مورد فاتورة
|
||||
CancelBill=شطب فاتورة
|
||||
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
|
||||
DoPayment=هل لدفع
|
||||
DoPaymentBack=هل لدفع الظهر
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=تحويل الخصم في المستقبل
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
|
||||
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=فاتورة جديدة
|
||||
LastBills=آخر الفواتير %s
|
||||
LastCustomersBills=%s الماضي فواتير العملاء
|
||||
LastSuppliersBills=%s الماضي فواتير الموردين
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=جميع الفواتير
|
||||
OtherBills=غيرها من الفواتير
|
||||
DraftBills=مشروع الفواتير
|
||||
CustomersDraftInvoices=مشروع فواتير العملاء
|
||||
SuppliersDraftInvoices=مشروع فواتير الموردين
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
Unpaid=غير المدفوعة
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -272,6 +274,7 @@ Deposit=إيداع
|
||||
Deposits=الودائع
|
||||
DiscountFromCreditNote=خصم من دائن %s
|
||||
DiscountFromDeposit=المدفوعات من فاتورة %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=تحديد خصم جديد
|
||||
@ -279,8 +282,8 @@ NewRelativeDiscount=خصم جديد النسبية
|
||||
NoteReason=ملاحظة / السبب
|
||||
ReasonDiscount=السبب
|
||||
DiscountOfferedBy=التي تمنحها
|
||||
DiscountStillRemaining=خصم لا يزالون
|
||||
DiscountAlreadyCounted=بالفعل خصم أحصى
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
BillAddress=مشروع قانون معالجة
|
||||
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
|
||||
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
|
||||
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=الحالة
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=الطلبية
|
||||
PaymentConditionPT_ORDER=على الطلب
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=كمية الإصلاح
|
||||
VarAmount=مقدار متغير (٪٪ TOT).
|
||||
# PaymentType
|
||||
@ -420,7 +433,7 @@ ChequeDeposits=الشيكات الودائع
|
||||
Cheques=الشيكات
|
||||
DepositId=إيداع معرف
|
||||
NbCheque=عدد الشيكات
|
||||
CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى %s
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
|
||||
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
|
||||
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
|
||||
|
||||
@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
@ -51,12 +51,12 @@ ClickToAdd=انقر هنا لإضافة.
|
||||
NoRecordedCustomers=لا العملاء تسجيل
|
||||
NoRecordedContacts=أي اتصالات تسجيل
|
||||
NoActionsToDo=توجد إجراءات لتفعل
|
||||
NoRecordedOrders=أوامر العملاء لا يسجل في
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedProposals=أي مقترحات تسجيل
|
||||
NoRecordedInvoices=فواتير لم تسجل العملاء ل
|
||||
NoUnpaidCustomerBills=فواتير غير مدفوعة الأجر في أي العملاء
|
||||
NoUnpaidSupplierBills=فواتير غير مدفوعة الأجر في أي المورد
|
||||
NoModifiedSupplierBills=فواتير لم المورد المسجلة في
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedProducts=لم تسجل المنتجات / الخدمات
|
||||
NoRecordedProspects=لا آفاق المسجلة
|
||||
NoContractedProducts=لا توجد منتجات / خدمات التعاقد
|
||||
|
||||
@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=استخدام الضرائب الثانية
|
||||
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
||||
@ -389,7 +390,7 @@ ListCustomersShort=قائمة العملاء
|
||||
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
|
||||
InActivity=فتح
|
||||
InActivity=Opened
|
||||
ActivityCeased=مغلق
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
|
||||
@ -404,7 +405,7 @@ MergeThirdparties=دمج أطراف ثالثة
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=تم دمج Thirdparties
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
|
||||
PaymentVat=دفع ضريبة القيمة المضافة
|
||||
ListPayment=قائمة المدفوعات
|
||||
ListOfCustomerPayments=قائمة مدفوعات العملاء
|
||||
ListOfSupplierPayments=قائمة الموردين المدفوعات
|
||||
DateStartPeriod=تاريخ بداية الفترة
|
||||
DateEndPeriod=تاريخ انتهاء الفترة
|
||||
newLT1Payment=جديد الضريبية 2 الدفع
|
||||
@ -81,7 +82,7 @@ LT2PaymentES=IRPF الدفع
|
||||
LT2PaymentsES=الدفعات IRPF
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund Refund
|
||||
VATRefund=Sales tax refund
|
||||
Refund=رد
|
||||
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
|
||||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
|
||||
@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronLastOutput=نشاط انتاج المدى
|
||||
CronLastResult=آخر رمز النتيجة
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronCommand=أمر
|
||||
CronList=المهام المجدولة
|
||||
CronDelete=حذف المهام المجدولة
|
||||
CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
|
||||
CronTask=وظيفة
|
||||
CronNone=بلا
|
||||
@ -39,7 +39,7 @@ CronMethod=الطريقة
|
||||
CronModule=وحدة
|
||||
CronNoJobs=أي وظيفة سجلت
|
||||
CronPriority=الأولوية
|
||||
CronLabel=Label
|
||||
CronLabel=ملصق
|
||||
CronNbRun=ملحوظة. إطلاق
|
||||
CronMaxRun=Max nb. launch
|
||||
CronEach=كل
|
||||
@ -73,7 +73,7 @@ CronType_method=استدعاء الأسلوب من فئة Dolibarr
|
||||
CronType_command=الأمر Shell
|
||||
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
JobDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
|
||||
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
|
||||
ErrorRecordNotFound=لم يتم العثور على السجل.
|
||||
ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> ".
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=فشل لإعادة تسمية الملف <b>'%s'</b> إلى <b>'%s</b> ".
|
||||
ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b>
|
||||
ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
|
||||
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
|
||||
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
|
||||
ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
|
||||
ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
|
||||
ErrorFileRequired=فإنه يأخذ ملف حزمة Dolibarr
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
|
||||
ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
|
||||
ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
|
||||
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
|
||||
|
||||
@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=تحديث شهري
|
||||
ManualUpdate=التحديث اليدوي
|
||||
HolidaysCancelation=ترك طلب الإلغاء
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
|
||||
@ -13,8 +13,8 @@ LDAPUsers=المستخدمين في قاعدة البيانات LDAP
|
||||
LDAPFieldStatus=حالة
|
||||
LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
|
||||
LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
|
||||
LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب
|
||||
LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example : skypeName
|
||||
UserSynchronized=وتزامن المستخدم
|
||||
|
||||
@ -74,14 +74,18 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
NbSent=أرسلت ملحوظة
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=خط المستندات في ملف ٪
|
||||
RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار
|
||||
MailSelectedRecipients=اختيار المستفيدين
|
||||
MailingArea=EMailings المنطقة
|
||||
LastMailings=ق emailings الماضي ٪
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=أهداف الإحصاءات
|
||||
NbOfCompaniesContacts=فريدة من شركات الاتصالات
|
||||
MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير
|
||||
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
|
||||
|
||||
@ -69,6 +69,7 @@ SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
SeeAlso=انظر أيضا الصورة٪
|
||||
SeeHere=انظر هنا
|
||||
Apply=تطبيق
|
||||
BackgroundColorByDefault=لون الخلفية الافتراضية
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=تم تحميل الملف بنجاح
|
||||
@ -87,7 +88,7 @@ Undefined=غير محدد
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=أنظر فوق
|
||||
HomeArea=المنطقة الرئيسية
|
||||
LastConnexion=آخر إتصال
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=الاتصال السابق
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=إتصال على البيئة
|
||||
@ -237,7 +238,7 @@ DateCreation=تاريخ الإنشاء
|
||||
DateCreationShort=يخلق. التاريخ
|
||||
DateModification=تاريخ التعديل
|
||||
DateModificationShort=Modif. التاريخ
|
||||
DateLastModification=تاريخ آخر تعديل
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=تاريخ التحقق من الصحة
|
||||
DateClosing=الموعد النهائي
|
||||
DateDue=تاريخ الاستحقاق
|
||||
@ -433,7 +434,7 @@ Reportings=التقارير
|
||||
Draft=مسودة
|
||||
Drafts=الداما
|
||||
Validated=التحقق من صحة
|
||||
Opened=فتح
|
||||
Opened=Opened
|
||||
New=جديد
|
||||
Discount=تخفيض السعر
|
||||
Unknown=غير معروف
|
||||
@ -599,6 +600,8 @@ SessionName=اسم الدورة
|
||||
Method=الطريقة
|
||||
Receive=استقبال
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=القيمة الحالية
|
||||
PartialWoman=جزئي
|
||||
TotalWoman=المجموع
|
||||
NeverReceived=لم يتلق
|
||||
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=السنة المالية
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -812,3 +816,5 @@ SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=أوراق
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -136,8 +136,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
|
||||
DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
|
||||
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
|
||||
SubscriptionPayment=دفع الاشتراك
|
||||
LastSubscriptionDate=آخر موعد الاكتتاب
|
||||
LastSubscriptionAmount=آخر مبلغ الاشتراك
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
|
||||
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
|
||||
MembersStatisticsByTown=أعضاء إحصاءات بلدة
|
||||
@ -149,7 +149,7 @@ MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفر
|
||||
MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة.
|
||||
MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
|
||||
MenuMembersStats=إحصائيات
|
||||
LastMemberDate=آخر عضو تاريخ
|
||||
LastMemberDate=Latest member date
|
||||
Nature=طبيعة
|
||||
Public=معلومات علنية
|
||||
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
|
||||
|
||||
@ -39,7 +39,7 @@ StatusOrderRefusedShort=رفض
|
||||
StatusOrderBilledShort=المنقار
|
||||
StatusOrderToProcessShort=لعملية
|
||||
StatusOrderReceivedPartiallyShort=تلقى جزئيا
|
||||
StatusOrderReceivedAllShort=وتلقى كل شيء
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=ألغى
|
||||
StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
|
||||
StatusOrderValidated=صادق
|
||||
@ -51,7 +51,7 @@ StatusOrderApproved=وافق
|
||||
StatusOrderRefused=رفض
|
||||
StatusOrderBilled=المنقار
|
||||
StatusOrderReceivedPartially=تلقى جزئيا
|
||||
StatusOrderReceivedAll=وتلقى كل شيء
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=شحنة موجود
|
||||
QtyOrdered=الكمية أمرت
|
||||
ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
|
||||
|
||||
@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=أعضاء في إدارة مؤسسة
|
||||
DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة
|
||||
DemoCompanyServiceOnly=إدارة نشاط بيع الخدمة لحسابهم الخاص فقط
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية
|
||||
DemoCompanyProductAndStocks=إدارة شركة صغيرة أو متوسطة بيع المنتجات
|
||||
DemoCompanyAll=إدارة شركة صغيرة أو متوسطة متعددة الأنشطة الرئيسية لجميع وحدات)
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
CreatedBy=أوجدتها ٪ ق
|
||||
ModifiedBy=المعدلة ق ٪
|
||||
ValidatedBy=يصادق عليها ق ٪
|
||||
|
||||
@ -60,7 +60,7 @@ SellingPrice=سعر البيع
|
||||
SellingPriceHT=سعر البيع (صافي الضرائب)
|
||||
SellingPriceTTC=سعر البيع (شركة الضريبية)
|
||||
CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط سعر الشراء بالإضافة إلى متوسط إنتاج وتوزيع التكاليف.
|
||||
CostPriceUsage=في النسخة المقبلة، ويمكن استخدام هذه القيمة لحساب الهامش.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=السعر الجديد
|
||||
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
|
||||
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
|
||||
CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=ويستخدم هذا المنتج
|
||||
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
|
||||
SellingPrices=أسعار بيع
|
||||
@ -238,7 +239,7 @@ GlobalVariables=المتغيرات العالمية
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=updaters متغير العالمية
|
||||
UpdateInterval=تحديث الفاصل الزمني (دقائق)
|
||||
LastUpdated=آخر تحديث
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=تحديثها بشكل صحيح
|
||||
PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
|
||||
PropalMergePdfProductChooseFile=اختر ملفات PDF
|
||||
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=جديد السمة
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
|
||||
@ -29,9 +29,9 @@ DeleteAProject=حذف مشروع
|
||||
DeleteATask=حذف مهمة
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpenedProjects=مشاريع فتح
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=وتبين للمشروع
|
||||
SetProject=وضع المشروع
|
||||
@ -47,7 +47,7 @@ TaskTimeSpent=الوقت المستغرق في المهام
|
||||
TaskTimeUser=المستعمل
|
||||
TaskTimeNote=ملاحظة
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=المهام على المشاريع المفتوحة
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=عبء العمل غير محددة
|
||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||
MyTimeSpent=وقتي قضى
|
||||
@ -96,6 +96,7 @@ ValidateProject=تحقق من مشروع غابة
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=وثيقة المشروع
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=فتح مشروع
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=مشروع اتصالات
|
||||
@ -121,7 +122,7 @@ CloneProjectFiles=انضم مشروع استنساخ ملفات
|
||||
CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
|
||||
ProjectsAndTasksLines=المشاريع والمهام
|
||||
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
@ -178,9 +179,9 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
|
||||
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
|
||||
IdTaskTime=الوقت مهمة معرف
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=فرص المبلغ الإجمالي
|
||||
OpportunityPonderatedAmount=كمية الفرص المرجحة
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=مقترحات تجارية
|
||||
Proposal=اقتراح التجارية
|
||||
ProposalShort=اقتراح
|
||||
ProposalsDraft=مقترحات مشاريع تجارية
|
||||
ProposalsOpened=مقترحات التجارية المفتوحة
|
||||
ProposalsOpened=افتتح مقترحات تجارية
|
||||
Prop=مقترحات تجارية
|
||||
CommercialProposal=اقتراح التجارية
|
||||
ProposalCard=اقتراح بطاقة
|
||||
@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
|
||||
NbOfProposals=عدد من المقترحات والتجاري
|
||||
ShowPropal=وتظهر اقتراح
|
||||
PropalsDraft=المسودات
|
||||
PropalsOpened=فتح
|
||||
PropalsOpened=Opened
|
||||
PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
PropalStatusValidated=صادق (اقتراح فتح)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=وقعت (لمشروع القانون)
|
||||
PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
|
||||
PropalStatusBilled=فواتير
|
||||
|
||||
@ -22,13 +22,15 @@ Movements=حركات
|
||||
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
|
||||
ListOfWarehouses=لائحة المخازن
|
||||
ListOfStockMovements=قائمة الحركات الأسهم
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=منطقة المستودعات
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
NumberOfDifferentProducts=عدد من المنتجات المختلفة
|
||||
NumberOfProducts=العدد الإجمالي للمنتجات
|
||||
LastMovement=الماضي حركة
|
||||
LastMovements=التحركات الأخيرة
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
Units=الوحدات
|
||||
Unit=وحدة
|
||||
StockCorrection=تصحيح الأوراق المالية
|
||||
|
||||
@ -8,7 +8,7 @@ SearchRequest=العثور على الطلب
|
||||
DraftRequests=مشروع طلبات
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=طلبات السعر المفتوحة
|
||||
RequestsOpened=Opened price requests
|
||||
SupplierProposalArea=منطقة مقترحات المورد
|
||||
SupplierProposalShort=اقتراح المورد
|
||||
SupplierProposals=مقترحات المورد
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
|
||||
DeleteAsk=حذف الطلب
|
||||
ValidateAsk=التحقق من صحة الطلب
|
||||
SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
|
||||
SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusClosed=مغلق
|
||||
SupplierProposalStatusSigned=قبلت
|
||||
SupplierProposalStatusNotSigned=رفض
|
||||
|
||||
@ -9,7 +9,7 @@ ShowSupplier=وتظهر المورد
|
||||
OrderDate=من أجل التاريخ
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
TotalBuyingPriceMinShort=Total of subproducts buying prices
|
||||
TotalBuyingPriceMinShort=مجموعه subproducts شراء أسعار
|
||||
TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
|
||||
AddSupplierPrice=Add buying price
|
||||
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=قائمة فواتير الموردين والفو
|
||||
ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
|
||||
ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل
|
||||
ApproveThisOrder=الموافقة على هذا النظام
|
||||
ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=إنكار هذا النظام
|
||||
ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟
|
||||
ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=من أجل إنشاء مورد
|
||||
AddSupplierInvoice=إنشاء مورد فاتورة
|
||||
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
|
||||
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
|
||||
@ -36,7 +36,7 @@ AdministratorDesc=مدير
|
||||
DefaultRights=الافتراضي أذونات
|
||||
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد.
|
||||
DolibarrUsers=Dolibarr المستخدمين
|
||||
LastName=Last Name
|
||||
LastName=اللقب
|
||||
FirstName=الاسم الأول
|
||||
ListOfGroups=قائمة المجموعات
|
||||
NewGroup=مجموعة جديدة
|
||||
|
||||
@ -24,6 +24,7 @@ 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=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
|
||||
ClassCredited=تصنيف حساب
|
||||
@ -76,8 +77,8 @@ RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=سحب طلب كمية:
|
||||
WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء.
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
|
||||
@ -194,6 +194,8 @@ ChangeBinding=Change the binding
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
|
||||
@ -9,17 +9,20 @@ VersionDevelopment=Разработка
|
||||
VersionUnknown=Неизвестен
|
||||
VersionRecommanded=Препоръчва се
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FilesModified=Modified Files
|
||||
FilesAdded=Added Files
|
||||
FileCheckDolibarr=Check integrity of application files
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
XmlNotFound=Xml Integrity File of application not found
|
||||
SessionId=ID на сесията
|
||||
SessionSaveHandler=Handler за да запазите сесията
|
||||
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
|
||||
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=Повече модули ...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
@ -280,20 +285,21 @@ MenuHandlers=Меню работещи
|
||||
MenuAdmin=Menu Editor
|
||||
DoNotUseInProduction=Не използвайте на продукшън платформа
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
StepNb=Стъпка %s
|
||||
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
|
||||
NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
|
||||
InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br>
|
||||
InfDirExample=<br> След това заяви в файла conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom " <br> $ Dolibarr_main_document_root_alt = "/ път / / dolibarr / htdocs / по избор" <br> * Тези линии са коментирани с "#", да разкоментирате само да премахнете характер.
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
|
||||
CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Last activation date
|
||||
LastActivationDate=Latest activation date
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Отметка
|
||||
ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
||||
ClickToShowDescription=Click to show description
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Управление на потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module1Name=Контрагенти
|
||||
Module1Desc=Фирми и управление на контакти
|
||||
Module2Name=Търговски
|
||||
@ -689,7 +695,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
|
||||
Permission254=Създаване / промяна на външни потребители
|
||||
Permission255=Промяна на други потребители парола
|
||||
Permission256=Изтрий или забраняване на други потребители
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Прочети CA
|
||||
Permission272=Прочети фактури
|
||||
Permission273=Издаване на фактури
|
||||
@ -891,7 +897,7 @@ Offset=Офсет
|
||||
AlwaysActive=Винаги активна
|
||||
Upgrade=Обновяване
|
||||
MenuUpgrade=Обновяване/Удължаване
|
||||
AddExtensionThemeModuleOrOther=Добавяне на разширение (тема, модул, ...)
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
WebServer=Уеб сървър
|
||||
DocumentRootServer=Главната директория на уеб сървъра
|
||||
DataRootServer=Файлове с данни
|
||||
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Свободен текст на поръчки
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Кликнете, за да наберете настройка модул
|
||||
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
|
||||
##### Bookmark4u #####
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Интервенциите модул за настройка
|
||||
FreeLegalTextOnInterventions=Свободен текст на интервенционни документи
|
||||
@ -1395,7 +1397,7 @@ SendingsSetup=Изпращане модул за настройка
|
||||
SendingsReceiptModel=Изпращане получаване модел
|
||||
SendingsNumberingModules=Sendings номериране модули
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
|
||||
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Кликнете, за да наберете настройка модул
|
||||
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
|
||||
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
|
||||
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
##### Bank #####
|
||||
BankSetupModule=Модул за настройка на банката
|
||||
FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
|
||||
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Цвят на заглавието на страницата
|
||||
@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
ByDefaultInList=Показване по подразбиране при показа на списък
|
||||
YouUseLastStableVersion=Използвате последната стабилна версия
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Фактура
|
||||
Bills=Фактури
|
||||
BillsCustomers=Продажни фактури
|
||||
BillsCustomers=Клиентски фактури
|
||||
BillsCustomer=Продажна фактура
|
||||
BillsSuppliers=Доставни фактури
|
||||
BillsCustomersUnpaid=Неплатени продажни фактури
|
||||
BillsCustomersUnpaidForCompany=Неплатени продажни фактури за %s
|
||||
BillsSuppliersUnpaid=Неплатени доставни фактури
|
||||
BillsSuppliersUnpaidForCompany=Неплатени доставни фактури за %s
|
||||
BillsSuppliers=Фактури доставчици
|
||||
BillsCustomersUnpaid=Неплатени клиентски фактури
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Неплатени фактури от доставчици
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=Забавени плащания
|
||||
BillsStatistics=Статистика за продажни фактури
|
||||
BillsStatisticsSuppliers=Статистика за доставни фактури
|
||||
@ -62,8 +62,8 @@ PaymentsBack=Обратни плащания
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
@ -78,6 +78,7 @@ PaymentMode=Тип на плащане
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Начин на плащане
|
||||
PaymentTerm=Условие за плащане
|
||||
@ -102,9 +103,10 @@ SearchACustomerInvoice=Търсене за продажна фактура
|
||||
SearchASupplierInvoice=Търсене за доставна фактура
|
||||
CancelBill=Отказване на фактура
|
||||
SendRemindByMail=Изпращане на напомняне по имейл
|
||||
DoPayment=Направете плащане
|
||||
DoPaymentBack=Направете плащане със задна дата
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Конвертиране в бъдеще отстъпка
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Нова фактура
|
||||
LastBills=Последните %s фактури
|
||||
LastCustomersBills=Последните %s продажни фактури
|
||||
LastSuppliersBills=Последните %s доставни фактури
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=Всички фактури
|
||||
OtherBills=Други фактури
|
||||
DraftBills=Чернови фактури
|
||||
CustomersDraftInvoices=Чернови за продажни фактури
|
||||
SuppliersDraftInvoices=Чернови за доставни фактури
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
Unpaid=Неплатен
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -272,6 +274,7 @@ Deposit=Депозит
|
||||
Deposits=Депозити
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Плащания от депозитна фактура %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
@ -279,8 +282,8 @@ NewRelativeDiscount=Нова относителна отстъпка
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Отстъпки все още останали
|
||||
DiscountAlreadyCounted=Отстъпки вече приложени
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
|
||||
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Поръчка
|
||||
PaymentConditionPT_ORDER=При поръчка
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Фиксирана сума
|
||||
VarAmount=Променлива сума (%% общ.)
|
||||
# PaymentType
|
||||
@ -420,7 +433,7 @@ ChequeDeposits=Чекови депозити
|
||||
Cheques=Чекове
|
||||
DepositId=Id депозит
|
||||
NbCheque=Брой чекове
|
||||
CreditNoteConvertedIntoDiscount=Това кредитно известие или депозитна фактура е превърната в %s
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
|
||||
ShowUnpaidAll=Покажи всички неплатени фактури
|
||||
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
|
||||
|
||||
@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
@ -51,12 +51,12 @@ ClickToAdd=Щракнете тук, за да добавите.
|
||||
NoRecordedCustomers=Няма записани клиенти
|
||||
NoRecordedContacts=Няма записани контакти
|
||||
NoActionsToDo=Няма дейности за вършене
|
||||
NoRecordedOrders=Няма записани клиентски поръчки
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedProposals=Няма записани предложения
|
||||
NoRecordedInvoices=Няма регистрирани клиенти фактури
|
||||
NoUnpaidCustomerBills=Няма непогасени клиента фактури
|
||||
NoUnpaidSupplierBills=Няма непогасени доставчика фактури
|
||||
NoModifiedSupplierBills=Няма регистрирани доставчика фактури
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedProducts=Няма регистрирани продукти / услуги
|
||||
NoRecordedProspects=Няма регистрирани перспективи
|
||||
NoContractedProducts=Няма договорени продукти / услуги
|
||||
|
||||
@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Използване на втора такса
|
||||
LocalTax1IsUsedES= RE се използва
|
||||
@ -404,7 +405,7 @@ MergeThirdparties=Сливане на контрагенти
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Плащането на ДДС
|
||||
ListPayment=Списък на плащанията
|
||||
ListOfCustomerPayments=Списък на клиентски плащания
|
||||
ListOfSupplierPayments=Списък на доставчика плащания
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -81,7 +82,7 @@ LT2PaymentES=IRPF плащане
|
||||
LT2PaymentsES=IRPF Плащания
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund Refund
|
||||
VATRefund=Sales tax refund
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
|
||||
@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronLastOutput=Изходен резултат от последно изпълнени
|
||||
CronLastResult=Послед резултатен код
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronCommand=Команда
|
||||
CronList=Планирани задачи
|
||||
CronDelete=Изтриване на планирани задачи
|
||||
CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ?
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ?
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
|
||||
CronTask=Задача
|
||||
CronNone=Няма
|
||||
@ -39,7 +39,7 @@ CronMethod=Метод
|
||||
CronModule=Модул
|
||||
CronNoJobs=Няма регистрирани задачи
|
||||
CronPriority=Приоритет
|
||||
CronLabel=Label
|
||||
CronLabel=Етикет
|
||||
CronNbRun=Nb. зареждане
|
||||
CronMaxRun=Max nb. launch
|
||||
CronEach=Всеки
|
||||
@ -73,7 +73,7 @@ CronType_method=Изпълни метод на Dolibarr клас
|
||||
CronType_command=Терминална команда
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Вход %s вече съществува.
|
||||
ErrorGroupAlreadyExists=Група %s вече съществува.
|
||||
ErrorRecordNotFound=Запишете не е намерен.
|
||||
ErrorFailToCopyFile=Не успя да копира файла <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToDeleteFile=Неуспех при премахването на файл <b>"%s".</b>
|
||||
ErrorFailToCreateFile=Грешка при създаване на файл <b>"%s".</b>
|
||||
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
|
||||
ErrorFileRequired=Отнема файла пакет Dolibarr
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
|
||||
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
|
||||
|
||||
@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Месечна актуализация
|
||||
ManualUpdate=Ръчна акуализация
|
||||
HolidaysCancelation=Отказване на молба за отпуск
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
|
||||
@ -13,8 +13,8 @@ LDAPUsers=Потребителите в LDAP база данни
|
||||
LDAPFieldStatus=Статус
|
||||
LDAPFieldFirstSubscriptionDate=Първа абонамент дата
|
||||
LDAPFieldFirstSubscriptionAmount=Първа размера
|
||||
LDAPFieldLastSubscriptionDate=Последно абонамент дата
|
||||
LDAPFieldLastSubscriptionAmount=Последно размера
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example : skypeName
|
||||
UserSynchronized=Потребителят синхронизирани
|
||||
|
||||
@ -74,14 +74,18 @@ ResultOfMailSending=Резултат от масово изпращане на
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s във файла
|
||||
RecipientSelectionModules=Определени искания за подбор на получателя
|
||||
MailSelectedRecipients=Избрани получателите
|
||||
MailingArea=Имейли
|
||||
LastMailings=Последните %s имейла
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Насочена е към статистиката
|
||||
NbOfCompaniesContacts=Уникални контакти на фирми
|
||||
MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
|
||||
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
|
||||
|
||||
@ -69,6 +69,7 @@ SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
SeeAlso=Вижте също %s
|
||||
SeeHere=Вижте тук
|
||||
Apply=Приложи
|
||||
BackgroundColorByDefault=Стандартен цвят на фона
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=Файлът е качен успешно
|
||||
@ -87,7 +88,7 @@ Undefined=Неопределен
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Виж по-горе
|
||||
HomeArea=Начало
|
||||
LastConnexion=Последно свързване
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Предишно свързване
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Свързан към обекта
|
||||
@ -237,7 +238,7 @@ DateCreation=Дата на създаване
|
||||
DateCreationShort=Дата създ.
|
||||
DateModification=Дата на промяна
|
||||
DateModificationShort=Дата промяна
|
||||
DateLastModification=Дата на последна промяна
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Дата на валидиране
|
||||
DateClosing=Дата на приключване
|
||||
DateDue=Дата на падеж
|
||||
@ -599,6 +600,8 @@ SessionName=Име на сесията
|
||||
Method=Метод
|
||||
Receive=Получавам
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Текуща стойност
|
||||
PartialWoman=Частична
|
||||
TotalWoman=Обща
|
||||
NeverReceived=Никога не получено
|
||||
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -812,3 +816,5 @@ SearchIntoContracts=Договори
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Опис разходи
|
||||
SearchIntoLeaves=Отпуски
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -136,8 +136,8 @@ DocForAllMembersCards=Генериране на визитни картички
|
||||
DocForOneMemberCards=Генериране на бизнес карти за конкретен член
|
||||
DocForLabels=Генериране на листи с адреси
|
||||
SubscriptionPayment=Плащане на членски внос
|
||||
LastSubscriptionDate=Последна дата на чл. внос
|
||||
LastSubscriptionAmount=Последна сума на чл. внос
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
MembersStatisticsByCountries=Статистика за членовете по държава
|
||||
MembersStatisticsByState=Статистика за членовете по област
|
||||
MembersStatisticsByTown=Статистика за членовете по град
|
||||
@ -149,7 +149,7 @@ MembersByStateDesc=Този екран показва статистически
|
||||
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
|
||||
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
|
||||
MenuMembersStats=Статистика
|
||||
LastMemberDate=Последна дата на член
|
||||
LastMemberDate=Latest member date
|
||||
Nature=Естество
|
||||
Public=Информацията е публичнна
|
||||
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
|
||||
|
||||
@ -39,7 +39,7 @@ StatusOrderRefusedShort=Отказан
|
||||
StatusOrderBilledShort=Осчетоводено
|
||||
StatusOrderToProcessShort=За изпълнение
|
||||
StatusOrderReceivedPartiallyShort=Частично получено
|
||||
StatusOrderReceivedAllShort=Всичко получено
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=Отменен
|
||||
StatusOrderDraft=Проект (трябва да бъдат валидирани)
|
||||
StatusOrderValidated=Валидиран
|
||||
@ -51,7 +51,7 @@ StatusOrderApproved=Одобрен
|
||||
StatusOrderRefused=Отказан
|
||||
StatusOrderBilled=Осчетоводено
|
||||
StatusOrderReceivedPartially=Частично получено
|
||||
StatusOrderReceivedAll=Всичко получено
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=Доставка съществува
|
||||
QtyOrdered=Поръчано к-во
|
||||
ProductQtyInDraft=Количество продукти в поръчки чернови
|
||||
|
||||
@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще на
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Управление на членовете на организация
|
||||
DemoFundation2=Управление на членовете и банковата сметка на организация
|
||||
DemoCompanyServiceOnly=Управление на услуги от лице на свободна практика
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyShopWithCashDesk=Управление на магазин с каса
|
||||
DemoCompanyProductAndStocks=Управление на малка или средна фирма, продаваща продукти
|
||||
DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули)
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
CreatedBy=Създадено от %s
|
||||
ModifiedBy=Променено от %s
|
||||
ValidatedBy=Валидирано от %s
|
||||
|
||||
@ -60,7 +60,7 @@ SellingPrice=Продажна цена
|
||||
SellingPriceHT=Продажна цена (без ДДС)
|
||||
SellingPriceTTC=Продажна цена (с ДДС)
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=Нова цена
|
||||
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=Този продукт е използван
|
||||
NewRefForClone=Реф. на нов продукт/услуга
|
||||
SellingPrices=Selling prices
|
||||
@ -238,7 +239,7 @@ GlobalVariables=Глобални променливи
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Обновители на глобални променливи
|
||||
UpdateInterval=Обновяване на интервал (минути)
|
||||
LastUpdated=Последно обновени
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=Правилно обновени
|
||||
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
|
||||
PropalMergePdfProductChooseFile=Избиране на PDF файлове
|
||||
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=Нов атрибут
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
|
||||
@ -29,9 +29,9 @@ DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpenedProjects=Отворени проекти
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Покажи проект
|
||||
SetProject=Задайте проект
|
||||
@ -47,7 +47,7 @@ TaskTimeSpent=Време отдадено на задачи
|
||||
TaskTimeUser=Потребител
|
||||
TaskTimeNote=Бележка
|
||||
TaskTimeDate=Дата
|
||||
TasksOnOpenedProject=Задачи на отворени проекти
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Работна натовареност не е определена
|
||||
NewTimeSpent=Времето, прекарано на
|
||||
MyTimeSpent=Времето, прекарано
|
||||
@ -96,6 +96,7 @@ ValidateProject=Одобряване на проект в
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Затвори проект
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Проект с отворен
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=ПРОЕКТА Контакти
|
||||
@ -121,7 +122,7 @@ CloneProjectFiles=Клониран проект обединени файлов
|
||||
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Промяна задача дата според началната дата на проекта
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
ProjectCreatedInDolibarr=Проект %s е създаден
|
||||
@ -178,9 +179,9 @@ ProjectsStatistics=Статистики за проекти/инициативи
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
|
||||
IdTaskTime=Ид. време на задача
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Отворени проекти от трети лица
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=Търговски предложения
|
||||
Proposal=Търговско предложение
|
||||
ProposalShort=Предложение
|
||||
ProposalsDraft=Проектът на търговски предложения
|
||||
ProposalsOpened=Отваряне на търговски предложения
|
||||
ProposalsOpened=Отворените търговски предложения
|
||||
Prop=Търговски предложения
|
||||
CommercialProposal=Търговско предложение
|
||||
ProposalCard=Предложение карта
|
||||
@ -28,7 +28,7 @@ ShowPropal=Покажи предложение
|
||||
PropalsDraft=Чернови
|
||||
PropalsOpened=Отворен
|
||||
PropalStatusDraft=Проект (трябва да бъдат валидирани)
|
||||
PropalStatusValidated=Утвърден (предложението е отворен)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=Подписано (нужди фактуриране)
|
||||
PropalStatusNotSigned=Не сте (затворен)
|
||||
PropalStatusBilled=Таксува
|
||||
|
||||
@ -22,13 +22,15 @@ Movements=Движения
|
||||
ErrorWarehouseRefRequired=Изисква се референтно име на склад
|
||||
ListOfWarehouses=Списък на складовете
|
||||
ListOfStockMovements=Списък на движението на стоковите наличности
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
Location=Място
|
||||
LocationSummary=Кратко наименование на място
|
||||
NumberOfDifferentProducts=Брой различни продукти
|
||||
NumberOfProducts=Общ брой продукти
|
||||
LastMovement=Последно движение
|
||||
LastMovements=Последни движения
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
Units=Единици
|
||||
Unit=Единица
|
||||
StockCorrection=Промяна на наличност
|
||||
|
||||
@ -8,7 +8,7 @@ SearchRequest=Намиране на запитване
|
||||
DraftRequests=Чернови на запитвания
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Отваряне на запитване за цена
|
||||
RequestsOpened=Opened price requests
|
||||
SupplierProposalArea=Зона предложения от доставчици
|
||||
SupplierProposalShort=Предложение от доставчик
|
||||
SupplierProposals=Предложения доставчици
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
|
||||
DeleteAsk=Изтриване на запитване
|
||||
ValidateAsk=Валидиране на запитване
|
||||
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
|
||||
SupplierProposalStatusValidated=Валидирано (запитването е отворено)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusClosed=Затворено
|
||||
SupplierProposalStatusSigned=Прието
|
||||
SupplierProposalStatusNotSigned=Отказано
|
||||
|
||||
@ -9,7 +9,7 @@ ShowSupplier=Вижте доставчик
|
||||
OrderDate=Дата на поръчката
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
TotalBuyingPriceMinShort=Total of subproducts buying prices
|
||||
TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти
|
||||
TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
|
||||
AddSupplierPrice=Add buying price
|
||||
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Фактури и фактура линии
|
||||
ExportDataset_fournisseur_2=Фактури и наредби
|
||||
ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
|
||||
ApproveThisOrder=Одобряване на поръчката
|
||||
ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри <b>%s Поръчката?</b>
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Отхвърляне на тази поръчка
|
||||
ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик <b>%s</b> за?
|
||||
ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на <b>%s</b> за?
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Създаване на поръчка за покупка
|
||||
AddSupplierInvoice=Създаване на фактура
|
||||
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
|
||||
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
|
||||
@ -36,7 +36,7 @@ AdministratorDesc=Администратор
|
||||
DefaultRights=Права по подразбиране
|
||||
DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
|
||||
DolibarrUsers=Потребители на системата
|
||||
LastName=Last Name
|
||||
LastName=Фамилия
|
||||
FirstName=Собствено име
|
||||
ListOfGroups=Списък на групите
|
||||
NewGroup=Нова група
|
||||
|
||||
@ -24,6 +24,7 @@ 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=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
|
||||
ClassCredited=Класифицирайте кредитирани
|
||||
@ -76,8 +77,8 @@ RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
|
||||
@ -194,6 +194,8 @@ ChangeBinding=Change the binding
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
|
||||
@ -9,17 +9,20 @@ VersionDevelopment=Development
|
||||
VersionUnknown=Unknown
|
||||
VersionRecommanded=Recommended
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FilesModified=Modified Files
|
||||
FilesAdded=Added Files
|
||||
FileCheckDolibarr=Check integrity of application files
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
XmlNotFound=Xml Integrity File of application not found
|
||||
SessionId=Session ID
|
||||
SessionSaveHandler=Handler to save sessions
|
||||
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=More modules...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Last activation date
|
||||
LastActivationDate=Latest activation date
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
||||
ClickToShowDescription=Click to show description
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module1Name=Third parties
|
||||
Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Commercial
|
||||
@ -689,7 +695,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
|
||||
Permission254=Create/modify external users only
|
||||
Permission255=Modify other users password
|
||||
Permission256=Delete or disable other users
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@ -891,7 +897,7 @@ Offset=Offset
|
||||
AlwaysActive=Always active
|
||||
Upgrade=Upgrade
|
||||
MenuUpgrade=Upgrade / Extend
|
||||
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
WebServer=Web server
|
||||
DocumentRootServer=Web server's root directory
|
||||
DataRootServer=Data files directory
|
||||
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
##### Bookmark4u #####
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Interventions module setup
|
||||
FreeLegalTextOnInterventions=Free text on intervention documents
|
||||
@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
||||
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the last stable version
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
|
||||
@ -74,13 +74,13 @@ Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
LineRecord=Transaction
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Invoice
|
||||
Bills=Invoices
|
||||
BillsCustomers=Customers invoices
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Suppliers invoices
|
||||
BillsCustomersUnpaid=Unpaid customers invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier's invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomer=Customer invoice
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=Late payments
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
@ -62,8 +62,8 @@ PaymentsBack=Payments back
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Suppliers payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
@ -78,6 +78,7 @@ PaymentMode=Payment type
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Payment type
|
||||
PaymentTerm=Payment term
|
||||
@ -102,9 +103,10 @@ SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a supplier invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
DoPayment=Do payment
|
||||
DoPaymentBack=Do payment back
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convert into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=New invoice
|
||||
LastBills=Last %s invoices
|
||||
LastCustomersBills=Last %s customers invoices
|
||||
LastSuppliersBills=Last %s suppliers invoices
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=All invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customers draft invoices
|
||||
SuppliersDraftInvoices=Suppliers draft invoices
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
Unpaid=Unpaid
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -272,6 +274,7 @@ Deposit=Deposit
|
||||
Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Payments from deposit invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts still remaining
|
||||
DiscountAlreadyCounted=Discounts already counted
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionPT_ORDER=On order
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
# PaymentType
|
||||
@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
|
||||
Cheques=Checks
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
|
||||
@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
|
||||
NoRecordedCustomers=No recorded customers
|
||||
NoRecordedContacts=No recorded contacts
|
||||
NoActionsToDo=No actions to do
|
||||
NoRecordedOrders=No recorded customer's orders
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer's invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||
NoModifiedSupplierBills=No recorded supplier's invoices
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
|
||||
@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -389,7 +390,7 @@ ListCustomersShort=List of customers
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total of unique third parties
|
||||
InActivity=Open
|
||||
InActivity=Opened
|
||||
ActivityCeased=Closed
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
|
||||
LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund Refund
|
||||
VATRefund=Sales tax refund
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
|
||||
@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronCommand=Command
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronTask=Job
|
||||
CronNone=None
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
|
||||
@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example : skypeName
|
||||
UserSynchronized=User synchronized
|
||||
|
||||
@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
MailingArea=EMailings area
|
||||
LastMailings=Last %s emailings
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Targets statistics
|
||||
NbOfCompaniesContacts=Unique contacts/addresses
|
||||
MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
|
||||
|
||||
@ -69,6 +69,7 @@ SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
@ -87,7 +88,7 @@ Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Last connection
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
@ -237,7 +238,7 @@ DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Last modification date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
@ -433,7 +434,7 @@ Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Open
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
@ -599,6 +600,8 @@ SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -812,3 +816,5 @@ SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -136,8 +136,8 @@ DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Last subscription date
|
||||
LastSubscriptionAmount=Last subscription amount
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
|
||||
MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Last member date
|
||||
LastMemberDate=Latest member date
|
||||
Nature=Nature
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
|
||||
@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
|
||||
StatusOrderBilledShort=Billed
|
||||
StatusOrderToProcessShort=To process
|
||||
StatusOrderReceivedPartiallyShort=Partially received
|
||||
StatusOrderReceivedAllShort=Everything received
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=Canceled
|
||||
StatusOrderDraft=Draft (needs to be validated)
|
||||
StatusOrderValidated=Validated
|
||||
@ -51,7 +51,7 @@ StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderBilled=Billed
|
||||
StatusOrderReceivedPartially=Partially received
|
||||
StatusOrderReceivedAll=Everything received
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=A shipment exists
|
||||
QtyOrdered=Qty ordered
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
|
||||
@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
|
||||
@ -60,7 +60,7 @@ SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
SellingPrices=Selling prices
|
||||
@ -238,7 +239,7 @@ GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=New attribute
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
|
||||
@ -29,9 +29,9 @@ DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
@ -96,6 +96,7 @@ ValidateProject=Validate projet
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Close project
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Open project
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Project contacts
|
||||
@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Change task date according project start date
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalsOpened=Open commercial proposals
|
||||
ProposalsOpened=Opened commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
ProposalCard=Proposal card
|
||||
@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalsOpened=Opened
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
|
||||
@ -22,13 +22,15 @@ Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Total number of products
|
||||
LastMovement=Last movement
|
||||
LastMovements=Last movements
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Correct stock
|
||||
|
||||
@ -8,7 +8,7 @@ SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
RequestsOpened=Opened price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
|
||||
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||||
ExportDataset_fournisseur_3=Supplier orders and order lines
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
|
||||
@ -36,7 +36,7 @@ AdministratorDesc=Administrator
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Last Name
|
||||
LastName=Last name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
|
||||
@ -24,6 +24,7 @@ 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 invoice are on companies with a valid BAN.
|
||||
ClassCredited=Classify credited
|
||||
@ -76,8 +77,8 @@ RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
|
||||
@ -194,6 +194,8 @@ ChangeBinding=Change the binding
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
|
||||
@ -9,17 +9,20 @@ VersionDevelopment=Razvoj
|
||||
VersionUnknown=Nepoznato
|
||||
VersionRecommanded=Preporučeno
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FilesModified=Modified Files
|
||||
FilesAdded=Added Files
|
||||
FileCheckDolibarr=Check integrity of application files
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
XmlNotFound=Xml Integrity File of application not found
|
||||
SessionId=ID sesije
|
||||
SessionSaveHandler=Rukovatelj snimanje sesija
|
||||
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=More modules...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Last activation date
|
||||
LastActivationDate=Latest activation date
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
||||
ClickToShowDescription=Click to show description
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module1Name=Treće stranke
|
||||
Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Poslovno
|
||||
@ -689,7 +695,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
|
||||
Permission254=Create/modify external users only
|
||||
Permission255=Modify other users password
|
||||
Permission256=Delete or disable other users
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@ -891,7 +897,7 @@ Offset=Offset
|
||||
AlwaysActive=Always active
|
||||
Upgrade=Upgrade
|
||||
MenuUpgrade=Upgrade / Extend
|
||||
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
WebServer=Web server
|
||||
DocumentRootServer=Web server's root directory
|
||||
DataRootServer=Data files directory
|
||||
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
##### Bookmark4u #####
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Interventions module setup
|
||||
FreeLegalTextOnInterventions=Free text on intervention documents
|
||||
@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
||||
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the last stable version
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
|
||||
@ -74,13 +74,13 @@ Conciliate=Izmiriti
|
||||
Conciliation=Podmirivanje
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Uključiti zatvorene račune
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
OnlyOpenedAccount=Samo otvoreni računi
|
||||
AccountToCredit=Račun za potraživanja
|
||||
AccountToDebit=Račun za zaduživanje
|
||||
DisableConciliation=Isključi opciju podmirenja za ovaj račun
|
||||
ConciliationDisabled=Opcija podmirivanja isključena
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Otvori
|
||||
StatusAccountOpened=Otvoreno
|
||||
StatusAccountClosed=Zatvoreno
|
||||
AccountIdShort=Broj
|
||||
LineRecord=Transakcija
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Faktura
|
||||
Bills=Fakture
|
||||
BillsCustomers=Fakture kupaca
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Fakture dobavljača
|
||||
BillsCustomersUnpaid=NEplaćene fakture kupaca
|
||||
BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s
|
||||
BillsSuppliersUnpaid=Neplaćene fakture dobavljača
|
||||
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomer=Faktura kupca
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
@ -62,8 +62,8 @@ PaymentsBack=Povrat uplata
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
@ -78,6 +78,7 @@ PaymentMode=Način plaćanja
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Način plaćanja
|
||||
PaymentTerm=Rok plaćanja
|
||||
@ -102,9 +103,10 @@ SearchACustomerInvoice=Traži fakturu kupca
|
||||
SearchASupplierInvoice=Traži fakturu dobavljača
|
||||
CancelBill=Otkaži fakturu
|
||||
SendRemindByMail=Pošalji opomenu na E-Mail
|
||||
DoPayment=Izvrši plaćanje
|
||||
DoPaymentBack=Izvrši povrat uplate
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Nova faktura
|
||||
LastBills=Zadnjih %s faktura
|
||||
LastCustomersBills=Zadnjih %s faktura kupca
|
||||
LastSuppliersBills=Zadnjih %s faktura dobavljača
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=Sve fakture
|
||||
OtherBills=Ostale fakture
|
||||
DraftBills=Uzorak faktura
|
||||
CustomersDraftInvoices=Uzorci faktura kupca
|
||||
SuppliersDraftInvoices=Uzorci faktura dobavljača
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
Unpaid=Neplaćeno
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -272,6 +274,7 @@ Deposit=Avans
|
||||
Deposits=Avansi
|
||||
DiscountFromCreditNote=Popust z dobropisa %s
|
||||
DiscountFromDeposit=Uplata sa fakture za avans %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=Nov fiksni popust
|
||||
@ -279,8 +282,8 @@ NewRelativeDiscount=Nov relativni popust
|
||||
NoteReason=Bilješka/Razlog
|
||||
ReasonDiscount=Razlog
|
||||
DiscountOfferedBy=Odobreno od strane
|
||||
DiscountStillRemaining=Preostali popusti
|
||||
DiscountAlreadyCounted=Već uračunati popusti
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionPT_ORDER=Na narudžbi
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fiksni iznos
|
||||
VarAmount=Varijabilni iznos (%% tot.)
|
||||
# PaymentType
|
||||
@ -420,7 +433,7 @@ ChequeDeposits=Depoziti čekova
|
||||
Cheques=Čekovi
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
|
||||
ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
|
||||
@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
@ -51,12 +51,12 @@ ClickToAdd=Klikni ovdje za dodavanje.
|
||||
NoRecordedCustomers=Nema zapisanih kupaca
|
||||
NoRecordedContacts=Nema zapisanih kontakata
|
||||
NoActionsToDo=Nema akcija za uraditi
|
||||
NoRecordedOrders=Nema zapisanih narudži kupca
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedProposals=Nema zapisanih prijedloga
|
||||
NoRecordedInvoices=Nema zapisanih faktura kupca
|
||||
NoUnpaidCustomerBills=Nema neplaćenih faktura kupca
|
||||
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
|
||||
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||
|
||||
@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -389,7 +390,7 @@ ListCustomersShort=Lista kupaca
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Ukupno unikatnih subjekata
|
||||
InActivity=Otvori
|
||||
InActivity=Otvoreno
|
||||
ActivityCeased=Zatvoreno
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
|
||||
LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund Refund
|
||||
VATRefund=Sales tax refund
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
|
||||
@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronCommand=Komanda
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronTask=Job
|
||||
CronNone=Ništa
|
||||
@ -54,7 +54,7 @@ CronNote=Komentar
|
||||
CronFieldMandatory=Polja %s su obavezna
|
||||
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronStatusInactiveBtn=Iskljući
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=ID
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Sistemska komanda za izvršenje
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
CronFrom=Od
|
||||
# Info
|
||||
# Common
|
||||
CronType=Job type
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Mjesečno ažuriranje
|
||||
ManualUpdate=Ručno ažuriranje
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
|
||||
@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example : skypeName
|
||||
UserSynchronized=User synchronized
|
||||
|
||||
@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Linija %s u fajlu
|
||||
RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
|
||||
MailSelectedRecipients=Odabrani primaoci
|
||||
MailingArea=Područje za e-poštu
|
||||
LastMailings=Zadnjih %s e-pošta
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Mete statistike
|
||||
NbOfCompaniesContacts=Jedinstveni kontakti/adrese
|
||||
MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
|
||||
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
|
||||
|
||||
@ -69,6 +69,7 @@ SetDate=Postavi datum
|
||||
SelectDate=Odaberi datum
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Primijeniti
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
@ -87,7 +88,7 @@ Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Last connection
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
@ -237,7 +238,7 @@ DateCreation=Datum kreiranja
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Last modification date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
@ -433,7 +434,7 @@ Reportings=Reporting
|
||||
Draft=Nacrt
|
||||
Drafts=Drafts
|
||||
Validated=Potvrđeno
|
||||
Opened=Otvori
|
||||
Opened=Otvoreno
|
||||
New=New
|
||||
Discount=Popust
|
||||
Unknown=Nepoznat potencijal
|
||||
@ -599,6 +600,8 @@ SessionName=Session name
|
||||
Method=Metoda
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -812,3 +816,5 @@ SearchIntoContracts=Ugovori
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -136,8 +136,8 @@ DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Last subscription date
|
||||
LastSubscriptionAmount=Last subscription amount
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
|
||||
MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistika
|
||||
LastMemberDate=Last member date
|
||||
LastMemberDate=Latest member date
|
||||
Nature=Nature
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
|
||||
@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odbijen
|
||||
StatusOrderBilledShort=Fakturisano
|
||||
StatusOrderToProcessShort=Za obradu
|
||||
StatusOrderReceivedPartiallyShort=Partially received
|
||||
StatusOrderReceivedAllShort=Everything received
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=Otkazan
|
||||
StatusOrderDraft=Uzorak (Potrebna je potvrda)
|
||||
StatusOrderValidated=Potvrđeno
|
||||
@ -51,7 +51,7 @@ StatusOrderApproved=Odobreno
|
||||
StatusOrderRefused=Odbijen
|
||||
StatusOrderBilled=Fakturisano
|
||||
StatusOrderReceivedPartially=Partially received
|
||||
StatusOrderReceivedAll=Everything received
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=A shipment exists
|
||||
QtyOrdered=Naručena količina
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
|
||||
@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
|
||||
@ -60,7 +60,7 @@ SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
SellingPrices=Selling prices
|
||||
@ -238,7 +239,7 @@ GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=New attribute
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
|
||||
@ -29,9 +29,9 @@ DeleteAProject=Obisati projekat
|
||||
DeleteATask=Obrisati zadatak
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Prikaži projekt
|
||||
SetProject=Postavi projekat
|
||||
@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=Korisnik
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Nova provedeno vrijeme
|
||||
MyTimeSpent=Moje provedeno vrijeme
|
||||
@ -96,6 +96,7 @@ ValidateProject=Potvrdi projekat
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Zatvori projekta
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Otvori projekat
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Kontakti projekta
|
||||
@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Change task date according project start date
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi
|
||||
Proposal=Poslovni prijedlog
|
||||
ProposalShort=Prijedlog
|
||||
ProposalsDraft=Nacrti poslovnih prijedloga
|
||||
ProposalsOpened=Open commercial proposals
|
||||
ProposalsOpened=Otvoreni poslovni prijedlozi
|
||||
Prop=Poslovni prijedlozi
|
||||
CommercialProposal=Poslovni prijedlog
|
||||
ProposalCard=Kartica prijedloga
|
||||
@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
NbOfProposals=Broj poslovnih prijedloga
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Otvori
|
||||
PropalsOpened=Otvoreno
|
||||
PropalStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Fakturisano
|
||||
|
||||
@ -22,13 +22,15 @@ Movements=Kretanja
|
||||
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
|
||||
ListOfWarehouses=Lista skladišta
|
||||
ListOfStockMovements=Lista kretanja zaliha
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
Location=Lokacija
|
||||
LocationSummary=Skraćeni naziv lokacije
|
||||
NumberOfDifferentProducts=Broj različitih proizvoda
|
||||
NumberOfProducts=Ukupan broj proizvoda
|
||||
LastMovement=Zadnje kretanje
|
||||
LastMovements=Zadnja kretanja
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
Units=Jedinice
|
||||
Unit=Jedinica
|
||||
StockCorrection=Ispravi zalihu
|
||||
|
||||
@ -8,7 +8,7 @@ SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
RequestsOpened=Opened price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusClosed=Zatvoreno
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Odbijen
|
||||
|
||||
@ -9,7 +9,7 @@ ShowSupplier=Prikaži dobavljača
|
||||
OrderDate=Datum narudžbe
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
TotalBuyingPriceMinShort=Total of subproducts buying prices
|
||||
TotalBuyingPriceMinShort=Ukupan iznos za kupovne cijene podproizvoda
|
||||
TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
|
||||
AddSupplierPrice=Add buying price
|
||||
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Lista faktura dobavljača i tekstovi faktura
|
||||
ExportDataset_fournisseur_2=Fakture i plačanja dobavljača
|
||||
ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe
|
||||
ApproveThisOrder=Odobri ovu narudžbu
|
||||
ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu <b>%s</b> ?
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu <b>%s</b> ?
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Kreiraj narudžbu za dobavljača
|
||||
AddSupplierInvoice=Kreiraj fakturu za dobavljača
|
||||
ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača <b>%s</b>
|
||||
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
|
||||
@ -36,7 +36,7 @@ AdministratorDesc=Administrator
|
||||
DefaultRights=Defaultne dozvole
|
||||
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
|
||||
DolibarrUsers=Dolibarr korisnici
|
||||
LastName=Last Name
|
||||
LastName=Prezime
|
||||
FirstName=Ime
|
||||
ListOfGroups=Lista grupa
|
||||
NewGroup=Nova grupa
|
||||
|
||||
@ -24,6 +24,7 @@ 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=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
|
||||
ClassCredited=Označi na potraživanja
|
||||
@ -76,8 +77,8 @@ RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
|
||||
@ -194,6 +194,8 @@ ChangeBinding=Canvia la comptabilització
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Aplica categories massives
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
|
||||
## Export
|
||||
Exports=Exportacions
|
||||
@ -209,6 +211,7 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
|
||||
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Exporta cap a EBP
|
||||
Modelcsv_cogilog=Exporta cap a Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Inicialitza la comptabilitat
|
||||
|
||||
@ -9,17 +9,20 @@ VersionDevelopment=Desenvolupament
|
||||
VersionUnknown=Desconeguda
|
||||
VersionRecommanded=Recomanada
|
||||
FileCheck=Comprovador de integritat de arxius
|
||||
FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
GlobalChecksum=Checksum global
|
||||
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
|
||||
LocalSignature=Firma local incrustada (menys fiables)
|
||||
RemoteSignature=Firma remota (més segura)
|
||||
FilesMissing=Arxius que falten
|
||||
FilesUpdated=Arxius actualitzats
|
||||
FilesModified=Fitxers modificats
|
||||
FilesAdded=Fitxers afegits
|
||||
FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació
|
||||
AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprovació d'integritat només està disponible quan l'aplicació s'instal·la des d'un paquet certificat
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
XmlNotFound=No es troba l'arxiu xml
|
||||
SessionId=ID de sessió
|
||||
SessionSaveHandler=Modalitat de desar sessions
|
||||
@ -188,7 +191,9 @@ BoxesDesc=Els panells són components que mostren alguna informació que pots af
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat.
|
||||
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
|
||||
ModulesMarketPlaces=Més mòduls...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Busca mòduls externs...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
|
||||
DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
|
||||
WebSiteDesc=Llocs web de referència per trobar més mòduls...
|
||||
@ -280,20 +285,21 @@ MenuHandlers=Gestors de menú
|
||||
MenuAdmin=Editor de menú
|
||||
DoNotUseInProduction=No utilitzar en producció
|
||||
ThisIsProcessToFollow=Aquests són els passos per al procés:
|
||||
ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
StepNb=Pas %s
|
||||
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
|
||||
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
|
||||
UnpackPackageInDolibarrRoot=Descomprimir el paquet en el directori Dolibarr dedicat als móduls externs: <b>%s</b>
|
||||
SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
|
||||
NotExistsDirect=No existeix el directori alternatiu.<br>
|
||||
InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.<br>Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).<br>
|
||||
InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
|
||||
UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
|
||||
CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
|
||||
LastStableVersion=Última versió estable
|
||||
LastActivationDate=Última data d'activació
|
||||
LastActivationDate=Data de l'última activació
|
||||
UpdateServerOffline=Actualitzacións del servidor fora de línia
|
||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).<br>
|
||||
@ -307,7 +313,7 @@ ServerAvailableOnIPOrPort=Servidor disponible a l'adreça <b>%s</b> al port <b>%
|
||||
ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al port <b>%s</b>
|
||||
DoTestServerAvailability=Provar la connexió amb el servidor
|
||||
DoTestSend=Provar enviament
|
||||
DoTestSendHTML=Probar enviament HTML
|
||||
DoTestSendHTML=Prova l'enviament HTML
|
||||
ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar el comptador cada any si la seqüencia {yy} o {yyyy} no es troba a la mascara
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara.
|
||||
UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
|
||||
@ -345,7 +351,7 @@ PDFAddressForging=Regles de visualització d'adreces
|
||||
HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
|
||||
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
|
||||
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
|
||||
HideDetailsOnPDF=Oculta
|
||||
HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats
|
||||
PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
|
||||
Library=Llibreria
|
||||
UrlGenerationParameters=Seguretat de les URL
|
||||
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Casella de verificació
|
||||
ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldCheckBoxFromList= Casella de verificació des de taula
|
||||
ExtrafieldLink=Enllaç a un objecte
|
||||
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula<br>Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre<br>Exemple : c_typent:libelle:id::filtre<br><br>filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre<br>Exemple : c_typent:libelle:id::filtre<br><br>filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
@ -389,7 +395,7 @@ SMS=SMS
|
||||
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
|
||||
RefreshPhoneLink=Refrescar enllaç
|
||||
LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
|
||||
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
|
||||
KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
|
||||
DefaultLink=Enllaç per defecte
|
||||
SetAsDefault=Indica'l com Defecte
|
||||
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
|
||||
@ -414,11 +420,11 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer.
|
||||
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
||||
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
|
||||
ClickToShowDescription=Click to show description
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
Module0Desc=Gestió d'usuaris i grups
|
||||
Module0Desc=Gestió d'usuaris / empleats i grups
|
||||
Module1Name=Tercers
|
||||
Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
|
||||
Module2Name=Comercial
|
||||
@ -493,7 +499,7 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Pagaments especials
|
||||
Module500Desc=Gestió de despeses especials (impostos varis, dividends)
|
||||
Module510Name=Contrats d'empleats i salaris
|
||||
Module510Name=Contractes d'empleats i salaris
|
||||
Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments
|
||||
Module520Name=Préstec
|
||||
Module520Desc=Gestió de préstecs
|
||||
@ -689,7 +695,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
|
||||
Permission254=Crea/modifica només usuaris externs
|
||||
Permission255=Eliminar o desactivar altres usuaris
|
||||
Permission256=Consultar els seus permisos
|
||||
Permission262=Amplia l'accés a tots els tercers (no només a aquells tercers enllaçats a l'usuari com a agent comercial). No aplica als usuaris externs (sempre estan limitats a ells mateixos per pressupostos, comandes, factures, contractes, etc). No aplica als projectes (només normes en permisos de projectes, visibilitat i qüestions d'assignació).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Consultar el CA
|
||||
Permission272=Consultar les factures
|
||||
Permission273=Emetre les factures
|
||||
@ -891,7 +897,7 @@ Offset=Decàleg
|
||||
AlwaysActive=Sempre actiu
|
||||
Upgrade=Actualització
|
||||
MenuUpgrade=Actualització / Extensió
|
||||
AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.)
|
||||
AddExtensionThemeModuleOrOther=Instal·la un mòdul extern
|
||||
WebServer=Servidor web
|
||||
DocumentRootServer=Carpeta arrel de les pàgines web
|
||||
DataRootServer=Carpeta arrel dels arxius de dades
|
||||
@ -973,7 +979,7 @@ InfoDolibarr=Sobre Dolibarr
|
||||
InfoBrowser=Sobre el Navegador
|
||||
InfoOS=Sobre S.O.
|
||||
InfoWebServer=Sobre Servidor web
|
||||
InfoDatabase=Sobre Bases de dades
|
||||
InfoDatabase=Sobre Base de dades
|
||||
InfoPHP=Sobre PHP
|
||||
InfoPerf=Sobre prestacions
|
||||
BrowserName=Nom del navegador
|
||||
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Text lliure en comandes
|
||||
WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
|
||||
ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica si la comanda és enviable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la comanda
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Configuració del mòdul Click To Dial
|
||||
ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
|
||||
##### Bookmark4u #####
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Configuració del mòdul intervencions
|
||||
FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
|
||||
@ -1395,7 +1397,7 @@ SendingsSetup=Configuració del mòdul Expedicions
|
||||
SendingsReceiptModel=Model de rebut de lliurament
|
||||
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
|
||||
SendingsAbility=Suport en fulles d'expedició per entregues de clients
|
||||
NoNeedForDeliveryReceipts=En la majoria dels casos, els rebuts de lliurament (llista de productes a enviar) també actuen com a notes de recepció i són signades pel client. La gestió dels rebuts d'entrega és per tant redundant i poques vegades s'activarà.
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Text lliure en els enviaments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
|
||||
@ -1475,9 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
|
||||
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
|
||||
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
|
||||
##### ClickToDial #####
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Configuració del mòdul Click To Dial
|
||||
ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
|
||||
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
||||
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
|
||||
ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp.
|
||||
@ -1505,10 +1509,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final e
|
||||
##### API ####
|
||||
ApiSetup=Configuració del mòdul API
|
||||
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
|
||||
ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=Pots explorar les API en la url
|
||||
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
|
||||
ApiKey=Clau per l'API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
##### Bank #####
|
||||
BankSetupModule=Configuració del mòdul Banc
|
||||
FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs
|
||||
@ -1577,7 +1582,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
|
||||
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
|
||||
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
|
||||
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
|
||||
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
|
||||
TextTitleColor=Color de títol de pàgina
|
||||
@ -1607,6 +1612,7 @@ FixTZ=Fixar zona horaria
|
||||
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
|
||||
ExpectedChecksum=Checksum esperat
|
||||
CurrentChecksum=Checksum actual
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=Enviar pressupost de client
|
||||
MailToSendOrder=Enviar comanda de client
|
||||
MailToSendInvoice=Enviar factura de client
|
||||
@ -1615,13 +1621,14 @@ MailToSendIntervention=Enviar intervenció
|
||||
MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
|
||||
MailToSendSupplierOrder=Enviar comanda de proveïdor
|
||||
MailToSendSupplierInvoice=Enviar factura de proveïdor
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
|
||||
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Recomanem a tothom que usi una versió anterior que actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha novetats. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables subdirectori). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
|
||||
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
|
||||
ModelModulesProduct=Plantilles per documents de productes
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
|
||||
@ -1648,7 +1655,7 @@ activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'
|
||||
CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres <strong>$dolibarr_main_restrict_os_commands</strong> en el fitxer <strong>conf.php</strong>.
|
||||
LandingPage=Pàgina de destinació principal
|
||||
SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecció de "preu únic", el preu serà el mateix per totes les empreses si els productes estan compartits entre elles
|
||||
ModuleEnabledAdminMustCheckRights=El mòdul ha quedat activat. Els permisos per als mòdul(s) activats van ser donats al administrador. Pot ser necessari concedir permisos a altres usuaris o grups de manera manual si cal.
|
||||
ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
|
||||
UserHasNoPermissions=Aquest usuari no té permisos definits
|
||||
TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
|
||||
##### Resource ####
|
||||
|
||||
@ -6,13 +6,13 @@ FinancialAccount=Compte
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
ShowAccount=Mostrar el compte
|
||||
AccountRef=Ref. compte financier
|
||||
AccountLabel=Etiqueta compte financier
|
||||
AccountRef=Ref. compte financer
|
||||
AccountLabel=Etiqueta compte financer
|
||||
CashAccount=Compte caixa/efectiu
|
||||
CashAccounts=Comptes caixa/efectiu
|
||||
CurrentAccounts=Comptes corrents
|
||||
SavingAccounts=Comptes d'estalvis
|
||||
ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent
|
||||
ErrorBankLabelAlreadyExists=Ja existeix l'etiqueta de compte financer
|
||||
BankBalance=Saldo
|
||||
BankBalanceBefore=Saldo anterior
|
||||
BankBalanceAfter=Saldo posterior
|
||||
@ -46,7 +46,7 @@ BankAccountOwnerAddress=Direcció del titular del compte
|
||||
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
|
||||
CreateAccount=Crear compte
|
||||
NewBankAccount=Nou compte
|
||||
NewFinancialAccount=Nou compte financier
|
||||
NewFinancialAccount=Nou compte financer
|
||||
MenuNewFinancialAccount=Nou compte
|
||||
EditFinancialAccount=Edició compte
|
||||
LabelBankCashAccount=Etiqueta compte o caixa
|
||||
@ -80,7 +80,7 @@ AccountToDebit=Compte de dèbit
|
||||
DisableConciliation=Desactivar la funció de conciliació per a aquest compte
|
||||
ConciliationDisabled=Funció de conciliació desactivada
|
||||
LinkedToAConciliatedTransaction=S'enllacarà a una entrada conciliada
|
||||
StatusAccountOpened=Actiu
|
||||
StatusAccountOpened=Obert
|
||||
StatusAccountClosed=Tancada
|
||||
AccountIdShort=Número
|
||||
LineRecord=Registre
|
||||
|
||||
@ -2,12 +2,12 @@
|
||||
Bill=Factura
|
||||
Bills=Factures
|
||||
BillsCustomers=Factures a clients
|
||||
BillsCustomer=Factures al client
|
||||
BillsCustomer=Factura a client
|
||||
BillsSuppliers=Factures de proveïdors
|
||||
BillsCustomersUnpaid=Factures a clients pendents de cobrament
|
||||
BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s
|
||||
BillsCustomersUnpaid=Factures de clients pendents de cobrament
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament
|
||||
BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=Retard en el pagament
|
||||
BillsStatistics=Estadístiques factures a clients
|
||||
BillsStatisticsSuppliers=Estadístiques factures de proveïdors
|
||||
@ -62,8 +62,8 @@ PaymentsBack=Reembossaments
|
||||
paymentInInvoiceCurrency=en divisa de factures
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Està segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?<br>L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client.
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
ReceivedCustomersPayments=Cobraments rebuts de clients
|
||||
@ -78,6 +78,7 @@ PaymentMode=Forma de pagament
|
||||
PaymentTypeDC=Dèbit/Crèdit Tarja
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Forma de pagament (Id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Forma de pagament (etiqueta)
|
||||
PaymentModeShort=Forma de pagament
|
||||
PaymentTerm=Termini de pagament
|
||||
@ -102,9 +103,10 @@ SearchACustomerInvoice=Cercar una factura a client
|
||||
SearchASupplierInvoice=Cercar una factura de proveïdor
|
||||
CancelBill=Anul·lar una factura
|
||||
SendRemindByMail=Envia recordatori per e-mail
|
||||
DoPayment=Emetre pagament
|
||||
DoPaymentBack=Emetre reembossament
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convertir en reducció futura
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
|
||||
EnterPaymentDueToCustomer=Fer pagament del client
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
|
||||
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de fac
|
||||
FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se.
|
||||
NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
|
||||
NewBill=Nova factura
|
||||
LastBills=Les %s últimes factures
|
||||
LastCustomersBills=Les %s últimes factures a clients
|
||||
LastSuppliersBills=Les %s últimes factures de proveïdors
|
||||
LastBills=Últimes %s factures
|
||||
LastCustomersBills=Últimes %s factures de client
|
||||
LastSuppliersBills=Últimes %s factures de proveïdor
|
||||
AllBills=Totes les factures
|
||||
OtherBills=Altres factures
|
||||
DraftBills=Factures esborrany
|
||||
CustomersDraftInvoices=Factures a clients esborrany
|
||||
SuppliersDraftInvoices=Factures de proveïdors esborrany
|
||||
DraftBills=Esborranys de factures
|
||||
CustomersDraftInvoices=Esborranys de factures de client
|
||||
SuppliersDraftInvoices=Esborranys de factures de proveïdor
|
||||
Unpaid=Pendents
|
||||
ConfirmDeleteBill=Vols eliminar aquesta factura?
|
||||
ConfirmValidateBill=Està segur de voler validar aquesta factura amb la referència <b>%s</b>?
|
||||
@ -213,7 +215,7 @@ EscompteOffered=Descompte (pagament aviat)
|
||||
EscompteOfferedShort=Descompte
|
||||
SendBillRef=Enviament de la factura %s
|
||||
SendReminderBillRef=Recordatori de la factura %s
|
||||
StandingOrders=Ordres directes de dèbit
|
||||
StandingOrders=Domiciliacions
|
||||
StandingOrder=Domiciliació
|
||||
NoDraftBills=Cap factura esborrany
|
||||
NoOtherDraftBills=Cap altra factura esborrany
|
||||
@ -272,6 +274,7 @@ Deposit=Bestreta
|
||||
Deposits=Bestretes
|
||||
DiscountFromCreditNote=Descompte resultant del abonament %s
|
||||
DiscountFromDeposit=Pagaments de la factura de bestreta %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació
|
||||
CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits
|
||||
NewGlobalDiscount=Nou descompte fixe
|
||||
@ -279,8 +282,8 @@ NewRelativeDiscount=Nou descompte
|
||||
NoteReason=Nota/Motiu
|
||||
ReasonDiscount=Motiu
|
||||
DiscountOfferedBy=Acordat per
|
||||
DiscountStillRemaining=Descomptes fixes pendents
|
||||
DiscountAlreadyCounted=Descomptes fixes ja aplicats
|
||||
DiscountStillRemaining=Descomptes disponibles
|
||||
DiscountAlreadyCounted=Descomptes ja consumits
|
||||
BillAddress=Direcció de facturació
|
||||
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
|
||||
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
|
||||
@ -333,17 +336,19 @@ InvoiceAutoValidate=Valida les factures automàticament
|
||||
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
|
||||
DateIsNotEnough=Encara no s'ha arribat a la data
|
||||
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=Estat
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShortRECEP=A la recepció
|
||||
PaymentConditionRECEP=A la recepció
|
||||
PaymentConditionShort30D=30 dies
|
||||
PaymentCondition30D=30 dies
|
||||
PaymentConditionShort30DENDMONTH=30 díes final de mes
|
||||
PaymentConditionShort30DENDMONTH=30 dies final de mes
|
||||
PaymentCondition30DENDMONTH=En els 30 dies següents a final de mes
|
||||
PaymentConditionShort60D=60 dies
|
||||
PaymentCondition60D=60 dies
|
||||
PaymentConditionShort60DENDMONTH=60 díes final de mes
|
||||
PaymentConditionShort60DENDMONTH=60 dies final de mes
|
||||
PaymentCondition60DENDMONTH=En els 60 dies següents a final de mes
|
||||
PaymentConditionShortPT_DELIVERY=Al lliurament
|
||||
PaymentConditionPT_DELIVERY=Al lliurament
|
||||
@ -351,12 +356,20 @@ PaymentConditionShortPT_ORDER=Comanda
|
||||
PaymentConditionPT_ORDER=A la recepció de la comanda
|
||||
PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
|
||||
PaymentConditionShort10D=10 dies
|
||||
PaymentCondition10D=10 dies
|
||||
PaymentConditionShort10DENDMONTH=10 dies final de mes
|
||||
PaymentCondition10DENDMONTH=En els 10 dies següents a final de mes
|
||||
PaymentConditionShort14D=14 dies
|
||||
PaymentCondition14D=14 dies
|
||||
PaymentConditionShort14DENDMONTH=14 dies final de mes
|
||||
PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
|
||||
FixAmount=Import fixe
|
||||
VarAmount=Import variable (%% total)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferència bancària
|
||||
PaymentTypeShortVIR=Transferència bancària
|
||||
PaymentTypePRE=Ordre de pagament de dèbit directe
|
||||
PaymentTypePRE=Ordre de pagament de domiciliació
|
||||
PaymentTypeShortPRE=Ordre de pagament de dèbit
|
||||
PaymentTypeLIQ=Efectiu
|
||||
PaymentTypeShortLIQ=Efectiu
|
||||
@ -420,7 +433,7 @@ ChequeDeposits=Ingrés de xecs
|
||||
Cheques=Xecs
|
||||
DepositId=Id. dipòsit
|
||||
NbCheque=Número de xecs
|
||||
CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
|
||||
ShowUnpaidAll=Mostrar tots els pendents
|
||||
ShowUnpaidLateOnly=Mostrar els pendents en retard només
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user