Laurent Destailleur
commit
6ed99db818
@ -1,5 +1,12 @@
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# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
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ACCOUNTING_EXPORT_LABEL=Export the label ?
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ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
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ACCOUNTING_EXPORT_DEVISE=Export the devise ?
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Accounting=Accounting
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Globalparameters=Global parameters
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@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_BANK_JOURNAL=Bank journal
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ACCOUNTING_CASH_JOURNAL=Cash journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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File diff suppressed because it is too large
Load Diff
@ -94,12 +94,12 @@ Conciliate=التوفيق
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Conciliation=توفيق
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ConciliationForAccount=التوفيق في هذا الحساب
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IncludeClosedAccount=وتشمل حسابات مغلقة
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OnlyOpenedAccount=إلا فتح حسابات
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OnlyOpenedAccount=Only open accounts
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AccountToCredit=الحساب على الائتمان
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AccountToDebit=لحساب الخصم
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DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
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ConciliationDisabled=توفيق سمة المعوقين
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StatusAccountOpened=فتح
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StatusAccountOpened=Open
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StatusAccountClosed=مغلقة
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AccountIdShort=عدد
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EditBankRecord=تعديل السجل
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@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
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RelatedSupplierInvoices=Related supplier invoices
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LatestRelatedBill=Latest related invoice
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WarningBillExist=Warning, one or more invoice already exist
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MergingPDFTool=Merging PDF tool
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# PaymentConditions
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PaymentConditionShortRECEP=فورا
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@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
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DisabledBecauseNotLastInCycle=The next situation already exists.
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DisabledBecauseFinal=This situation is final.
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CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
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NoSituations=No opened situations
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NoSituations=No open situations
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InvoiceSituationLast=Final and general invoice
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@ -19,7 +19,7 @@ BoxLastContracts=آخر العقود
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BoxLastContacts=مشاركة اتصالات / عناوين
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BoxLastMembers=مشاركة الأعضاء
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BoxFicheInter=Last interventions
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BoxCurrentAccounts=Opened accounts balance
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BoxCurrentAccounts=Open accounts balance
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BoxSalesTurnover=مبيعات
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BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
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BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
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@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
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BoxTitleLastFicheInter=Last %s modified intervention
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BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
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BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
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BoxTitleCurrentAccounts=Opened account's balances
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BoxTitleCurrentAccounts=Open accounts balances
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BoxTitleSalesTurnover=مبيعات
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BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
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BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
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@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
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ImpossibleAssociateCategory=Impossible to associate the tag/category to
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WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح.
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ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
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CategorySuccessfullyCreated=This tag/category %s has been added with success.
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ProductIsInCategories=Product/service owns to following tags/categories
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SupplierIsInCategories=Third party owns to following suppliers tags/categories
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CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
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CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
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MemberIsInCategories=This member owns to following members tags/categories
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ContactIsInCategories=This contact owns to following contacts tags/categories
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CategorySuccessfullyCreated=This tag/category %s has been added successfully.
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ProductIsInCategories=Product/service is linked to following tags/categories
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SupplierIsInCategories=Third party is linked to following suppliers tags/categories
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CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
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CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
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MemberIsInCategories=This member is linked to following members tags/categories
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ContactIsInCategories=This contact is linked to following contacts tags/categories
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ProductHasNoCategory=This product/service is not in any tags/categories
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SupplierHasNoCategory=This supplier is not in any tags/categories
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CompanyHasNoCategory=This thirdparty is not in any tags/categories
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MemberHasNoCategory=This member is not in any tags/categories
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ContactHasNoCategory=This contact is not in any tags/categories
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ClassifyInCategory=Classify in tag/category
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ClassifyInCategory=Add to tag/category
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NoneCategory=بلا
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NotCategorized=Without tag/category
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CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
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@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
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CategoriesTree=Tags/categories tree
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DeleteCategory=Delete tag/category
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ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
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RemoveFromCategory=Remove link with tag/categorie
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RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
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RemoveFromCategory=Remove link with tag/category
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RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
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NoCategoriesDefined=No tag/category defined
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SuppliersCategoryShort=Suppliers tags/category
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CustomersCategoryShort=Customers tags/category
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ProductsCategoryShort=Products tags/category
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MembersCategoryShort=Members tags/category
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SuppliersCategoryShort=Suppliers tag/category
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CustomersCategoryShort=Customers tag/category
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ProductsCategoryShort=Products tag/category
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MembersCategoryShort=Members tag/category
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SuppliersCategoriesShort=Suppliers tags/categories
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CustomersCategoriesShort=Customers tags/categories
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CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
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@ -259,8 +259,8 @@ AvailableGlobalDiscounts=مطلق الخصومات المتاحة
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DiscountNone=بلا
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Supplier=المورد
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CompanyList=شركات قائمة
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AddContact=إضافة
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AddContactAddress=Add contact/address
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AddContact=Create contact
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AddContactAddress=Create contact/address
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EditContact=تحرير الاتصال / عنوان
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EditContactAddress=Edit contact/address
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Contact=جهة اتصال
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@ -268,8 +268,8 @@ ContactsAddresses=اتصالات / عناوين
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NoContactDefinedForThirdParty=No contact defined for this third party
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NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
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DefaultContact=الاتصال الافتراضية
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AddCompany=إضافة شركة
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AddThirdParty=إضافة طرف ثالث
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AddCompany=Create company
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AddThirdParty=Create third party
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DeleteACompany=حذف شركة
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PersonalInformations=البيانات الشخصية
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AccountancyCode=قانون المحاسبة
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@ -379,8 +379,8 @@ DeliveryAddressLabel=تسليم بطاقة معالجة
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DeleteDeliveryAddress=حذف عنوان التسليم
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ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟
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NewDeliveryAddress=تقديم معالجة جديدة
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AddDeliveryAddress=أضف معالجة
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AddAddress=أضف معالجة
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AddDeliveryAddress=Create address
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AddAddress=Create address
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NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة
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SupplierCategory=المورد الفئة
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JuridicalStatus200=المستقلة
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@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
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MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
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LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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SearchThirdparty=Search thirdparty
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SearchThirdparty=Search third party
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SearchContact=Search contact
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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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.
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ThirdpartiesMergeSuccess=Thirdparties have been merged
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ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
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@ -4,10 +4,10 @@ About = حول
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CronAbout = About Cron
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CronAboutPage = Cron about page
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# Right
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Permission23101 = Read Scheduled task
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Permission23102 = Create/update Scheduled task
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Permission23103 = Delete Scheduled task
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Permission23104 = Execute Scheduled task
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Permission23101 = Read Scheduled job
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Permission23102 = Create/update Scheduled job
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Permission23103 = Delete Scheduled job
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Permission23104 = Execute Scheduled job
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# Admin
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CronSetup= Scheduled job management setup
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URLToLaunchCronJobs=URL to check and launch cron jobs if required
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@ -26,11 +26,11 @@ CronLastOutput=Last run output
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CronLastResult=Last result code
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CronListOfCronJobs=List of scheduled jobs
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CronCommand=Command
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CronList=Scheduled job
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CronList=Scheduled jobs
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CronDelete=Delete scheduled jobs
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CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
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CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
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CronExecute=Launch scheduled jobs
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CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
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CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
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CronInfo=Scheduled job module allow to execute job that have been planned
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CronWaitingJobs=Waiting jobs
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CronTask=Job
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@ -39,8 +39,8 @@ CronDtStart=تاريخ البدء
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CronDtEnd=نهاية التاريخ
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CronDtNextLaunch=Next execution
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CronDtLastLaunch=Last execution
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CronFrequency=Frequancy
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CronClass=Classe
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CronFrequency=Frequency
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CronClass=Class
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CronMethod=الطريقة
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CronModule=وحدة
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CronAction=Action
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@ -55,9 +55,9 @@ CronEach=Every
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JobFinished=Job launched and finished
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#Page card
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CronAdd= Add jobs
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CronHourStart= Start Hour and date of task
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CronEvery= And execute task each
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CronObject= Instance/Object to create
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CronHourStart= Start hour and date of job
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CronEvery=Execute job each
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CronObject=Instance/Object to create
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CronArgs=البارامترات
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CronSaveSucess=Save succesfully
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CronNote=التعليق
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@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
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# Info
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CronInfoPage=Information
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# Common
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CronType=Task type
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CronType=Job type
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CronType_method=Call method of a Dolibarr Class
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CronType_command=Shell command
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CronMenu=Cron
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CronCannotLoadClass=Cannot load class %s or object %s
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UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
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TaskDisabled=Task disabled
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TaskDisabled=Job disabled
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@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
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ErrorGlobalVariableUpdater5=No global variable selected
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ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
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ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
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ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
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# Warnings
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WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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@ -1,5 +1,5 @@
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Module210009Name=Incoterm
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Module210009Desc=Add features to manage Incoterm
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Module62000Name=Incoterm
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Module62000Desc=Add features to manage Incoterm
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IncotermLabel=Incoterms
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IncotermSetupTitle1=Feature
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IncotermSetupTitle2=Status
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@ -2,6 +2,7 @@
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Language_ar_AR=العربية
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Language_ar_SA=العربية
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Language_bn_BD=Bengali
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Language_bg_BG=Bulgarian
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Language_bs_BA=Bosnian
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Language_ca_ES=كاتالاني
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@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
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Language_en_US=الإنكليزية (الولايات المتحدة)
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Language_en_ZA=English (South Africa)
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Language_es_ES=الأسبانية
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Language_es_DO=Spanish (Dominican Republic)
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Language_es_AR=الأسبانية (الأرجنتين)
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Language_es_CL=Spanish (Chile)
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Language_es_CO=Spanish (Colombia)
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Language_es_DO=Spanish (Dominican Republic)
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Language_es_HN=الأسبانية (هندوراس)
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Language_es_MX=الإسبانية (المكسيك)
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Language_es_PY=Spanish (Paraguay)
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@ -45,7 +47,10 @@ Language_id_ID=Indonesian
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Language_is_IS=الآيسلندي
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Language_it_IT=الإيطالي
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Language_ja_JP=اليابانية
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Language_ka_GE=Georgian
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Language_kn_IN=Kannada
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Language_ko_KR=Korean
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Language_lo_LA=Lao
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Language_lt_LT=Lithuanian
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Language_lv_LV=Latvian
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Language_mk_MK=Macedonian
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@ -64,6 +69,7 @@ Language_sv_SV=السويدية
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Language_sv_SE=السويدية
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Language_sq_AL=Albanian
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Language_sk_SK=Slovakian
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Language_sw_SW=Kiswahili
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Language_th_TH=Thai
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Language_uk_UA=Ukrainian
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Language_uz_UZ=Uzbek
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@ -77,7 +77,7 @@ CheckRead=Read Receipt
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YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
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MailtoEMail=Hyper link to email
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ActivateCheckRead=Allow to use the "Unsubcribe" link
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ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
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ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
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EMailSentToNRecipients=EMail sent to %s recipients.
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XTargetsAdded=<b>%s</b> recipients added into target list
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EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
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@ -301,7 +301,7 @@ UnitPriceHT=سعر الوحدة (صافي)
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UnitPriceTTC=سعر الوحدة
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PriceU=ارتفاع
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PriceUHT=ارتفاع (صافي)
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AskPriceSupplierUHT=P.U. HT Requested
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AskPriceSupplierUHT=U.P. net Requested
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PriceUTTC=ارتفاع
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Amount=مبلغ
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AmountInvoice=مبلغ الفاتورة
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||||
@ -413,6 +413,8 @@ Qty=الكمية
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||||
ChangedBy=تغيير
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||||
ApprovedBy=Approved by
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ApprovedBy2=Approved by (second approval)
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||||
Approved=Approved
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||||
Refused=Refused
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||||
ReCalculate=Recalculate
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||||
ResultOk=النجاح
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ResultKo=فشل
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||||
@ -421,7 +423,7 @@ Reportings=الإبلاغ
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||||
Draft=مسودة
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||||
Drafts=المسودات
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||||
Validated=صادق
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Opened=فتح
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Opened=Open
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New=جديد
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||||
Discount=الخصم
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||||
Unknown=غير معروف
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||||
@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
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||||
DeleteAFile=Delete a file
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||||
ConfirmDeleteAFile=Are you sure you want to delete file
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||||
NoResults=No results
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||||
SystemTools=System tools
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||||
ModulesSystemTools=Modules tools
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Test=Test
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||||
Element=Element
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||||
@ -703,6 +706,9 @@ ShowTransaction=Show transaction
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||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
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||||
Deny=Deny
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||||
Denied=Denied
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||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
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||||
Genderwoman=Woman
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -732,3 +738,4 @@ ShortThursday=تي
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||||
ShortFriday=واو
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||||
ShortSaturday=دإ
|
||||
ShortSunday=دإ
|
||||
SelectMailModel=Select email template
|
||||
|
||||
@ -16,14 +16,14 @@ SupplierOrder=من أجل المورد
|
||||
SuppliersOrders=الموردين أوامر
|
||||
SuppliersOrdersRunning=الحالية الموردين أوامر
|
||||
CustomerOrder=عملاء النظام
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=الحالية الزبائن
|
||||
CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=المورد أوامر لمعالجة
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
StatusOrderCanceledShort=ألغى
|
||||
StatusOrderDraftShort=مسودة
|
||||
StatusOrderValidatedShort=صادق
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||||
@ -75,8 +75,9 @@ AddToMyOrders=أضف إلى أوامر
|
||||
AddToOtherOrders=إضافة إلى أوامر أخرى
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=وتبين من أجل
|
||||
NoOpenedOrders=أي أوامر فتح
|
||||
NoOtherOpenedOrders=أي أوامر فتح
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=أوامر أخرى
|
||||
LastOrders=Last %s customer orders
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=تدخل المصادق
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=فاتورة مصادق
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
|
||||
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
|
||||
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
|
||||
@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module112000Name=Direct Printing
|
||||
Module112000Desc=Enable Direct Printing System
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
|
||||
@ -19,4 +19,4 @@ printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
|
||||
@ -23,14 +23,14 @@ ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
ProductsOrServices=منتجات أو خدمات
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات
|
||||
ProductsStatistics=المنتجات إحصاءات
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=إشارة الداخلية
|
||||
LastRecorded=آخر المنتجات والخدمات المسجلة على بيع
|
||||
@ -44,7 +44,7 @@ CardProduct1=بطاقة الخدمة
|
||||
CardContract=عقد بطاقة
|
||||
Warehouse=مخزن
|
||||
Warehouses=المستودعات
|
||||
WarehouseOpened=فتح مخزن
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=مخزن مغلق
|
||||
Stock=الأسهم
|
||||
Stocks=الاسهم
|
||||
@ -71,21 +71,21 @@ SellingPriceTTC=سعر البيع (شركة الضريبية)
|
||||
PublicPrice=السعر العام
|
||||
CurrentPrice=السعر الحالي
|
||||
NewPrice=السعر الجديد
|
||||
MinPrice=القطرة. سعر البيع
|
||||
MinPriceHT=Minim. selling price (net of tax)
|
||||
MinPriceTTC=Minim. selling price (inc. tax)
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
|
||||
ContractStatus=عقد مركز
|
||||
ContractStatusClosed=مغلقة
|
||||
ContractStatusRunning=على التوالي
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=انتهى
|
||||
ContractStatusOnHold=لا تعمل
|
||||
ContractStatusToRun=To get running
|
||||
ContractNotRunning=هذا العقد لا تعمل
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل.
|
||||
ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=الموردين
|
||||
SupplierRef=المرجع المورد.
|
||||
ShowProduct=وتظهر المنتج
|
||||
@ -117,12 +117,12 @@ ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة مح
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=عدد من السعر
|
||||
MultiPriceLevelsName=سعر الفئات
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=المنتسبون
|
||||
Translation=الترجمة
|
||||
KeywordFilter=الكلمة الرئيسية فلتر
|
||||
@ -131,7 +131,7 @@ ProductToAddSearch=إضافة إلى البحث عن المنتج
|
||||
AddDel=إضافة / حذف
|
||||
Quantity=الكمية
|
||||
NoMatchFound=العثور على أي مباراة
|
||||
ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة)
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
|
||||
DeleteProduct=حذف المنتجات / الخدمات
|
||||
@ -179,16 +179,41 @@ CloneProduct=استنساخ المنتجات أو الخدمات
|
||||
ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
|
||||
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
|
||||
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
ProductIsUsed=ويستخدم هذا المنتج
|
||||
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
|
||||
CustomerPrices=أسعار العملاء
|
||||
SuppliersPrices=أسعار الموردين
|
||||
SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=قانون الجمارك
|
||||
CountryOrigin=بلد المنشأ
|
||||
HiddenIntoCombo=مخبأة في قوائم مختارة
|
||||
Nature=طبيعة
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
set=set
|
||||
se=set
|
||||
second=second
|
||||
s=s
|
||||
hour=hour
|
||||
h=h
|
||||
day=day
|
||||
d=d
|
||||
kilogram=kilogram
|
||||
kg=Kg
|
||||
gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
|
||||
@ -11,7 +11,7 @@ ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسم
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
@ -29,7 +29,7 @@ ProjectsList=قائمة المشاريع
|
||||
ShowProject=وتبين للمشروع
|
||||
SetProject=وضع المشروع
|
||||
NoProject=لا يعرف أو المملوكة للمشروع
|
||||
NbOpenTasks=ملاحظة : من مهام فتح
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=ملاحظة : للمشاريع
|
||||
TimeSpent=الوقت الذي تستغرقه
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||
MyTimeSpent=وقتي قضى
|
||||
@ -75,6 +75,7 @@ ListFichinterAssociatedProject=قائمة التدخلات المرتبطة با
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
ActivityOnProjectThisYear=نشاط المشروع هذا العام
|
||||
@ -95,7 +96,7 @@ DeleteATimeSpent=قضى الوقت حذف
|
||||
ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
|
||||
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
|
||||
ShowMyTasksOnly=عرض فقط المهام الموكلة الي
|
||||
TaskRessourceLinks=ملتقيات
|
||||
TaskRessourceLinks=Resources
|
||||
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
|
||||
NoTasks=أية مهام لهذا المشروع
|
||||
LinkedToAnotherCompany=ربط طرف ثالث آخر
|
||||
@ -139,8 +140,12 @@ ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
|
||||
@ -4,7 +4,7 @@ Proposal=اقتراح التجارية
|
||||
ProposalShort=اقتراح
|
||||
ProposalsDraft=مقترحات مشاريع تجارية
|
||||
ProposalDraft=اقتراح لمشروع تجاري
|
||||
ProposalsOpened=افتتح مقترحات تجارية
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=مقترحات تجارية
|
||||
CommercialProposal=اقتراح التجارية
|
||||
CommercialProposals=مقترحات تجارية
|
||||
@ -16,7 +16,7 @@ Prospect=احتمال
|
||||
ProspectList=احتمال قائمة
|
||||
DeleteProp=اقتراح حذف التجارية
|
||||
ValidateProp=مصادقة على اقتراح التجارية
|
||||
AddProp=إضافة اقتراح
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟
|
||||
ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟
|
||||
LastPropals=آخر مقترحات ٪
|
||||
@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
|
||||
NbOfProposals=عدد من المقترحات والتجاري
|
||||
ShowPropal=وتظهر اقتراح
|
||||
PropalsDraft=المسودات
|
||||
PropalsOpened=فتح
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=مغلقة لا توصف
|
||||
PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
PropalStatusValidated=صادق (اقتراح فتح)
|
||||
@ -42,7 +42,7 @@ PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
|
||||
PropalStatusBilled=فواتير
|
||||
PropalStatusDraftShort=مسودة
|
||||
PropalStatusValidatedShort=صادق
|
||||
PropalStatusOpenedShort=فتح
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=مغلقة
|
||||
PropalStatusSignedShort=وقعت
|
||||
PropalStatusNotSignedShort=لم يتم التوقيع
|
||||
@ -51,12 +51,10 @@ PropalsToClose=مقترحات ليقفل التجارية
|
||||
PropalsToBill=ووقع على مشروع القانون التجاري مقترحات
|
||||
ListOfProposals=قائمة مقترحات تجارية
|
||||
ActionsOnPropal=الإجراءات على الاقتراح
|
||||
NoOpenedPropals=فتحت أي مقترحات تجارية
|
||||
NoOtherOpenedPropals=أي اقتراحات أخرى افتتح التجارية
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
RefProposal=اقتراح المرجع التجارية
|
||||
SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد
|
||||
FileNotUploaded=الملف ليس تحميل
|
||||
FileUploaded=الملف بنجاح تحميلها
|
||||
AssociatedDocuments=الوثائق المرتبطة الاقتراح :
|
||||
ErrorCantOpenDir=لا نستطيع فتح الدليل
|
||||
DatePropal=تاريخ الاقتراح
|
||||
@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
|
||||
Estimate=التقدير :
|
||||
EstimateShort=التقدير
|
||||
OtherPropals=مقترحات أخرى
|
||||
# AddToDraftProposals=Add to draft proposal
|
||||
# NoDraftProposals=No draft proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح
|
||||
CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
|
||||
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
|
||||
@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا
|
||||
# Document models
|
||||
DocModelAzurDescription=اقتراح نموذج كامل (logo...)
|
||||
DocModelJauneDescription=اقتراح نموذج اليد الصفراء
|
||||
# DefaultModelPropalCreate=Default model creation
|
||||
# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
|
||||
@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly price
|
||||
TJM=Average daily price
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
|
||||
@ -53,7 +53,7 @@ DocumentModelSimple=وثيقة نموذج بسيط
|
||||
DocumentModelMerou=Mérou A5 نموذج
|
||||
WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
|
||||
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
|
||||
DateDeliveryPlanned=مسطح تاريخ التسليم
|
||||
DateDeliveryPlanned=Planned date of delivery
|
||||
DateReceived=تلقى تاريخ التسليم
|
||||
SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
|
||||
SendShippingRef=Submission of shipment %s
|
||||
@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
|
||||
@ -5,7 +5,7 @@ Warehouses=المستودعات
|
||||
NewWarehouse=المستودع الجديد / بورصة المنطقة
|
||||
WarehouseEdit=تعديل مستودع
|
||||
MenuNewWarehouse=مستودع جديد
|
||||
WarehouseOpened=فتح مخزن
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=مخزن مغلق
|
||||
WarehouseSource=مصدر مخزن
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها
|
||||
SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
@ -112,8 +113,8 @@ AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
@ -124,16 +125,16 @@ RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=قائمة الرسوم
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=الشركة / المؤسسة زارت
|
||||
@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
DeleteLine=Delete a line of the expense report
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -40,11 +40,10 @@ TF_BUS=Bus
|
||||
TF_CAR=Car
|
||||
TF_PEAGE=Toll
|
||||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hostel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
@ -56,12 +55,12 @@ ModePaiement=Payment mode
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
VALIDATOR=User to inform for approbation
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paied by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Canceled by
|
||||
CANCEL_USER=Deleted by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
|
||||
@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"n
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
|
||||
@ -57,6 +57,7 @@ RemoveFromGroup=إزالة من المجموعة
|
||||
PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
|
||||
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
|
||||
MenuUsersAndGroups=مجموعات المستخدمين
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=ق الماضي خلق مجموعات ٪
|
||||
LastUsersCreated=آخر مستخدمين خلق ق ٪
|
||||
ShowGroup=وتبين لفريق
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=سير العمل وحدة الإعداد
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
|
||||
@ -1,5 +1,12 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label ?
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
|
||||
@ -149,7 +149,6 @@ MenuForUsers=Меню за потребители
|
||||
LangFile=.lang файл
|
||||
System=Система
|
||||
SystemInfo=Системна информация
|
||||
SystemTools=Системни инструменти
|
||||
SystemToolsArea=Системни инструменти
|
||||
SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
|
||||
Purge=Изчистване
|
||||
@ -232,8 +231,8 @@ Security=Сигурност
|
||||
Passwords=Пароли
|
||||
DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва)
|
||||
MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва)
|
||||
InstrucToEncodePass=За да имате парола кодирано в <b>conf.php</b> файл, замени линия <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> от <br> <b>$ Dolibarr_main_db_pass = "криптирани: %s"</b>
|
||||
InstrucToClearPass=За да имате парола декодирана (ясно) в <b>conf.php</b> файл, сменете линия <br> <b>$ Dolibarr_main_db_pass = "криптирани: ..."</b> <br> от <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
|
||||
ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури).
|
||||
Feature=Особеност
|
||||
@ -300,13 +299,13 @@ ThisIsProcessToFollow=Това е настройка на процеса:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Стъпка %s
|
||||
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
|
||||
DownloadPackageFromWebSite=Изтегляне на пакет %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
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.
|
||||
YouCanSubmitFile=Изберете модул:
|
||||
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
|
||||
CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
|
||||
LastStableVersion=Последна стабилна версия
|
||||
@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
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> if you want to filter on extrafields use syntaxt 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
|
||||
LibraryToBuildPDF=Библиотека използвана за направа на PDF
|
||||
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>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Обнови връзка
|
||||
@ -492,8 +491,8 @@ Module400Name=Проекти/Възможности
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar интеграция
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
@ -524,8 +523,10 @@ Module2400Name=Дневен ред
|
||||
Module2400Desc=Събития/задачи и управление на дневен ред
|
||||
Module2500Name=Електронно Управление на Съдържанието
|
||||
Module2500Desc=Запазване и споделяне на документи
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Активирайте сървъра на Dolibarr за уеб услуги
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
Module2600Desc=Enable the Dolibarr SOAP server providing API services
|
||||
Module2610Name=API services (Web services REST)
|
||||
Module2610Desc=Enable the Dolibarr REST server providing API services
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
SetupSaved=Setup спаси
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -936,13 +939,14 @@ CompanyZip=П. код
|
||||
CompanyTown=Град
|
||||
CompanyCountry=Държава
|
||||
CompanyCurrency=Основната валута
|
||||
CompanyObject=Object of the company
|
||||
Logo=Logo
|
||||
DoNotShow=Не показвай
|
||||
DoNotSuggestPaymentMode=Да не предполагат
|
||||
NoActiveBankAccountDefined=Не е активна банкова сметка на определени
|
||||
OwnerOfBankAccount=Собственик на %s банкови сметки
|
||||
BankModuleNotActive=Банкови сметки модул не е активиран
|
||||
ShowBugTrackLink=Показване на връзката "Доклад за бъг"
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
ShowWorkBoard=Показване на "инструментариума" на началната страница
|
||||
Alerts=Сигнали
|
||||
Delays=Закъснения
|
||||
@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната за
|
||||
MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени
|
||||
MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана <b>(...</b> след тази цифра, ако искате да видите <b>...</b> когато се отрязва номер, когато е показан на екрана)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Използвайте PDF компресия за генерираните PDF файлове.
|
||||
MAIN_ROUNDING_RULE_TOT= Размер на закръгляване гама (за редките страни, където закръгляването се извършва върху нещо друго, отколкото база 10)
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Нетен единичната цена на даден продукт
|
||||
TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване
|
||||
ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
|
||||
@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Общия брой на активираните
|
||||
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Максимален брой продукти в к
|
||||
ConfirmDeleteProductLineAbility=Потвърждение при премахване на продуктови линии във форми
|
||||
ModifyProductDescAbility=Персонализация на описания на продукти във формите
|
||||
ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
|
||||
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
|
||||
SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
|
||||
UseUnits=Support units
|
||||
ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
|
||||
ProductOtherConf= Продукт / услуга конфигурация
|
||||
##### Syslog #####
|
||||
@ -1420,6 +1426,8 @@ BarcodeDescUPC=Баркод от тип UPC
|
||||
BarcodeDescISBN=Баркод от тип ISBN
|
||||
BarcodeDescC39=Баркод от типа С39
|
||||
BarcodeDescC128=Баркод от тип C128
|
||||
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
||||
BarcodeDescQRCODE=Barcode of type QR code
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Internal engine
|
||||
BarCodeNumberManager=Manager to auto define barcode numbers
|
||||
@ -1552,6 +1560,13 @@ WebServicesSetup=WebServices модул за настройка
|
||||
WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
|
||||
WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
|
||||
EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка Dolibarr
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
##### Bank #####
|
||||
BankSetupModule=Модул за настройка на банката
|
||||
FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
|
||||
@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
Closed=Closed
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
|
||||
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 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>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
|
||||
@ -94,12 +94,12 @@ Conciliate=Reconcile
|
||||
Conciliation=Помирение
|
||||
ConciliationForAccount=Reconcile тази сметка
|
||||
IncludeClosedAccount=Включват затворени сметки
|
||||
OnlyOpenedAccount=Само открити сметки
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Профил на кредитен
|
||||
AccountToDebit=Сметка за дебитиране
|
||||
DisableConciliation=Деактивирате функцията помирение за тази сметка
|
||||
ConciliationDisabled=Помирение функция инвалиди
|
||||
StatusAccountOpened=Отворен
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Затворен
|
||||
AccountIdShort=Номер
|
||||
EditBankRecord=Редактиране на запис
|
||||
|
||||
@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Непосредствен
|
||||
@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
NoSituations=No open situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@ -19,7 +19,7 @@ BoxLastContracts=Последните договори
|
||||
BoxLastContacts=Последните контакти/адреси
|
||||
BoxLastMembers=Последните членове
|
||||
BoxFicheInter=Последните намеси
|
||||
BoxCurrentAccounts=Открити сметки баланс
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxSalesTurnover=Оборот от продажби
|
||||
BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
|
||||
BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
|
||||
@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Последни %s членове
|
||||
BoxTitleLastFicheInter=Последните %s променени intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури
|
||||
BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик
|
||||
BoxTitleCurrentAccounts=Открити сметки баланси
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleSalesTurnover=Оборот от продажби
|
||||
BoxTitleTotalUnpaidCustomerBills=Неплатени клиентски фактури
|
||||
BoxTitleTotalUnpaidSuppliersBills=Неплатени доставни фактури
|
||||
|
||||
@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> е добавен успешно.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
CompanyHasNoCategory=This thirdparty is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NoneCategory=Няма
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
|
||||
@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Съдържанието не е видимо от
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/category
|
||||
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo / Prosp. категории
|
||||
@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
|
||||
@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
|
||||
ManagingDirectors=Наименование на управител(и) (гл. изп. директор, директор, президент...)
|
||||
SearchThirdparty=Търсене на трети лица
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Търсене на контакт
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
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
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
|
||||
@ -4,10 +4,10 @@ About = За
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
Permission23103 = Delete Scheduled job
|
||||
Permission23104 = Execute Scheduled job
|
||||
# Admin
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
@ -26,11 +26,11 @@ CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Scheduled job
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this 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
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
@ -39,8 +39,8 @@ CronDtStart=Начална дата
|
||||
CronDtEnd=Крайна дата
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronFrequency=Frequancy
|
||||
CronClass=Classe
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Метод
|
||||
CronModule=Модул
|
||||
CronAction=Action
|
||||
@ -55,9 +55,9 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
CronObject= Instance/Object to create
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instance/Object to create
|
||||
CronArgs=Параметри
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Коментар
|
||||
@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Информация
|
||||
# Common
|
||||
CronType=Тип на задачата
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Терминална команда
|
||||
CronMenu=Крон (софтуер за изпънение на автоматични задачи)
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Task disabled
|
||||
TaskDisabled=Job disabled
|
||||
|
||||
@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
Module210009Name=Incoterm
|
||||
Module210009Desc=Add features to manage Incoterm
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
IncotermLabel=Incoterms
|
||||
IncotermSetupTitle1=Feature
|
||||
IncotermSetupTitle2=Status
|
||||
|
||||
@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Сървъра на база данни - достъп
|
||||
CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница.
|
||||
CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува.
|
||||
Experimental=(Експериментален)
|
||||
Deprecated=(deprecated)
|
||||
DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги).
|
||||
KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този)
|
||||
SaveConfigurationFile=Запиши стойности
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
Language_ar_AR=Арабски
|
||||
Language_ar_SA=Арабски
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Български
|
||||
Language_bs_BA=Босненски
|
||||
Language_ca_ES=Каталонски
|
||||
@ -21,9 +22,10 @@ Language_en_SA=English (Саудитска Арабия)
|
||||
Language_en_US=English (United States)
|
||||
Language_en_ZA=English (Южна Африка)
|
||||
Language_es_ES=Испански
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_AR=Испански (Аржентина)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_HN=Испански (Хондурас)
|
||||
Language_es_MX=Испански (Мексико)
|
||||
Language_es_PY=Испански (Парагвай)
|
||||
@ -45,7 +47,10 @@ Language_id_ID=Indonesian
|
||||
Language_is_IS=Исландски
|
||||
Language_it_IT=Италиански
|
||||
Language_ja_JP=Японски
|
||||
Language_ka_GE=Georgian
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Корейски
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Литовски
|
||||
Language_lv_LV=Латвийски
|
||||
Language_mk_MK=Македонски
|
||||
@ -64,6 +69,7 @@ Language_sv_SV=Шведски
|
||||
Language_sv_SE=Шведски
|
||||
Language_sq_AL=Албански
|
||||
Language_sk_SK=Словашки
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Украински
|
||||
Language_uz_UZ=Узбекски
|
||||
|
||||
@ -77,7 +77,7 @@ CheckRead=Обратна разписка
|
||||
YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> имейл е правилно unsubcribe
|
||||
MailtoEMail=Хипер-връзка на приятел
|
||||
ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
|
||||
ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
|
||||
@ -301,7 +301,7 @@ UnitPriceHT=Единична цена (нето)
|
||||
UnitPriceTTC=Единична цена
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (нето)
|
||||
AskPriceSupplierUHT=P.U. HT Requested
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
Amount=Размер
|
||||
AmountInvoice=Фактурирана стойност
|
||||
@ -413,6 +413,8 @@ Qty=Количество
|
||||
ChangedBy=Променено от
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Успех
|
||||
ResultKo=Провал
|
||||
@ -421,7 +423,7 @@ Reportings=Докладване
|
||||
Draft=Чернова
|
||||
Drafts=Чернови
|
||||
Validated=Потвърден
|
||||
Opened=Отворен
|
||||
Opened=Open
|
||||
New=Нов
|
||||
Discount=Отстъпка
|
||||
Unknown=Неизвестен
|
||||
@ -678,6 +680,7 @@ LinkedToSpecificUsers=Свързано с даден контакт на пот
|
||||
DeleteAFile=Изтриване на файл
|
||||
ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
|
||||
NoResults=Няма намерени резултати
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Тест
|
||||
Element=Елемент
|
||||
@ -703,6 +706,9 @@ ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -732,3 +738,4 @@ ShortThursday=Ч
|
||||
ShortFriday=П
|
||||
ShortSaturday=С
|
||||
ShortSunday=Н
|
||||
SelectMailModel=Select email template
|
||||
|
||||
@ -16,14 +16,14 @@ SupplierOrder=Доставчик за
|
||||
SuppliersOrders=Доставчик поръчки
|
||||
SuppliersOrdersRunning=Доставчика за поръчки
|
||||
CustomerOrder=Клиента заявка
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=На клиента за поръчки
|
||||
CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Доставчик нареждания за обработка на
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
StatusOrderCanceledShort=Отменен
|
||||
StatusOrderDraftShort=Проект
|
||||
StatusOrderValidatedShort=Утвърден
|
||||
@ -75,8 +75,9 @@ AddToMyOrders=Добави към моите заповеди
|
||||
AddToOtherOrders=Добави към други поръчки
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Покажи за
|
||||
NoOpenedOrders=Не са открити поръчки
|
||||
NoOtherOpenedOrders=Няма други поръчки
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Други поръчки
|
||||
LastOrders=Last %s customer orders
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Интервенция валидирани
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Клиентът фактура се заверява
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
|
||||
Notify_ORDER_VALIDATE=Клиента заявка се заверява
|
||||
@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
|
||||
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Добави запис в календара %s
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module112000Name=Direct Printing
|
||||
Module112000Desc=Enable Direct Printing System
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
|
||||
@ -19,4 +19,4 @@ printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
|
||||
@ -23,14 +23,14 @@ ProductOrService=Продукт или Услуга
|
||||
ProductsAndServices=Продукти и Услуги
|
||||
ProductsOrServices=Продукти или Услуги
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Статистика на Продукти и Услуги
|
||||
ProductsStatistics=Статистика на продукти
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Вътрешна препратка
|
||||
LastRecorded=Последните записани продукти / услуги по продажба
|
||||
@ -44,7 +44,7 @@ CardProduct1=Карта на услуга
|
||||
CardContract=Карта на контакт
|
||||
Warehouse=Склад
|
||||
Warehouses=Складове
|
||||
WarehouseOpened=Склада е отворен
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Склада е затворен
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
@ -71,21 +71,21 @@ SellingPriceTTC=Продажна цена (с ДДС)
|
||||
PublicPrice=Публична цена
|
||||
CurrentPrice=Текуща цена
|
||||
NewPrice=Нова цена
|
||||
MinPrice=Миним. продажна цена
|
||||
MinPriceHT=Minim. selling price (net of tax)
|
||||
MinPriceTTC=Minim. selling price (inc. tax)
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
|
||||
ContractStatus=Състояние на договор
|
||||
ContractStatusClosed=Затворен
|
||||
ContractStatusRunning=Работи
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=изтекъл
|
||||
ContractStatusOnHold=Не работи
|
||||
ContractStatusToRun=To get running
|
||||
ContractNotRunning=Този договор не се изпълнява
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
|
||||
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=Доставчици
|
||||
SupplierRef=Продукт доставчик изх.
|
||||
ShowProduct=Покажи продукт
|
||||
@ -117,12 +117,12 @@ ServiceLimitedDuration=Ако продуктът е услуга с ограни
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Категории цени
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Асоцииране
|
||||
Translation=Превод
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
@ -131,7 +131,7 @@ ProductToAddSearch=Търсене на продукт за добавяне
|
||||
AddDel=Добавяне/Изтриване
|
||||
Quantity=Количество
|
||||
NoMatchFound=Не са намерени съвпадения
|
||||
ProductAssociationList=Списък на продукти / услуги, свързани с: име на продукта / услугата (количество засегнати)
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
|
||||
DeleteProduct=Изтриване на продукта/услугата
|
||||
@ -179,16 +179,41 @@ CloneProduct=Клониране на продукт или услуга
|
||||
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
ProductIsUsed=Този продукт е използван
|
||||
NewRefForClone=Реф. на нов продукт/услуга
|
||||
CustomerPrices=Цени за клиенти
|
||||
SuppliersPrices=Цени на доставцици
|
||||
SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Държава на произход
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Природа
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
set=set
|
||||
se=set
|
||||
second=second
|
||||
s=s
|
||||
hour=hour
|
||||
h=h
|
||||
day=day
|
||||
d=d
|
||||
kilogram=kilogram
|
||||
kg=Kg
|
||||
gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Създаване на карта на продукт
|
||||
@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
|
||||
@ -11,7 +11,7 @@ ProjectsPublicDesc=Този възглед представя всички пр
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
@ -29,7 +29,7 @@ ProjectsList=Списък на проектите
|
||||
ShowProject=Покажи проект
|
||||
SetProject=Задайте проект
|
||||
NoProject=Нито един проект няма определени или собственост
|
||||
NbOpenTasks=Nb отворени задачи
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Nb на проекти
|
||||
TimeSpent=Времето, прекарано
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Времето, прекарано на
|
||||
MyTimeSpent=Времето, прекарано
|
||||
@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Списък на интервенциите, с
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
@ -95,7 +96,7 @@ DeleteATimeSpent=Изтриване на времето, прекарано
|
||||
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Ressources
|
||||
TaskRessourceLinks=Resources
|
||||
ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна
|
||||
NoTasks=Няма задачи за този проект
|
||||
LinkedToAnotherCompany=Свързано с друга трета страна
|
||||
@ -139,8 +140,12 @@ ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
|
||||
@ -4,7 +4,7 @@ Proposal=Търговско предложение
|
||||
ProposalShort=Предложение
|
||||
ProposalsDraft=Проектът на търговски предложения
|
||||
ProposalDraft=Проект на търговско предложение
|
||||
ProposalsOpened=Отворените търговски предложения
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Търговски предложения
|
||||
CommercialProposal=Търговско предложение
|
||||
CommercialProposals=Търговски предложения
|
||||
@ -16,7 +16,7 @@ Prospect=Перспектива
|
||||
ProspectList=Prospect списък
|
||||
DeleteProp=Изтриване на търговско предложение
|
||||
ValidateProp=Одобряване на търговско предложение
|
||||
AddProp=Добави предложението
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
|
||||
ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
|
||||
LastPropals=Последните предложения %s
|
||||
@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
|
||||
NbOfProposals=Брой на търговски предложения
|
||||
ShowPropal=Покажи предложение
|
||||
PropalsDraft=Чернови
|
||||
PropalsOpened=Отворен
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Затворен не таксувани
|
||||
PropalStatusDraft=Проект (трябва да бъдат валидирани)
|
||||
PropalStatusValidated=Утвърден (предложението е отворен)
|
||||
@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен)
|
||||
PropalStatusBilled=Таксува
|
||||
PropalStatusDraftShort=Проект
|
||||
PropalStatusValidatedShort=Утвърден
|
||||
PropalStatusOpenedShort=Отворен
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Затворен
|
||||
PropalStatusSignedShort=Подписан
|
||||
PropalStatusNotSignedShort=Не сте
|
||||
@ -51,12 +51,10 @@ PropalsToClose=Търговски предложения, за да го зат
|
||||
PropalsToBill=Подписани търговски предложения законопроект
|
||||
ListOfProposals=Списък на търговски предложения
|
||||
ActionsOnPropal=Събития по предложение
|
||||
NoOpenedPropals=Не са открити търговски предложения
|
||||
NoOtherOpenedPropals=Няма други отворени търговски предложения
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
RefProposal=Търговско предложение код
|
||||
SendPropalByMail=Изпратете търговско предложение по пощата
|
||||
FileNotUploaded=Файлът не е качен
|
||||
FileUploaded=Файлът е качен успешно
|
||||
AssociatedDocuments=Документи, свързани с предложението:
|
||||
ErrorCantOpenDir=Не мога да отворя директорията
|
||||
DatePropal=Дата на предложението
|
||||
@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s не е намерена
|
||||
Estimate=Оцени:
|
||||
EstimateShort=Преценка
|
||||
OtherPropals=Други предложения
|
||||
# AddToDraftProposals=Add to draft proposal
|
||||
# NoDraftProposals=No draft proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
|
||||
CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
|
||||
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
|
||||
@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
|
||||
# Document models
|
||||
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
|
||||
DocModelJauneDescription=Jaune предложение модел
|
||||
# DefaultModelPropalCreate=Default model creation
|
||||
# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
|
||||
@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly price
|
||||
TJM=Average daily price
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
|
||||
@ -53,7 +53,7 @@ DocumentModelSimple=Обикновено документ модел
|
||||
DocumentModelMerou=Merou A5 модел
|
||||
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
|
||||
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
|
||||
DateDeliveryPlanned=Нарязани датата на доставка
|
||||
DateDeliveryPlanned=Planned date of delivery
|
||||
DateReceived=Дата на доставка
|
||||
SendShippingByEMail=Изпращане на пратка по имейл
|
||||
SendShippingRef=Submission of shipment %s
|
||||
@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
|
||||
@ -5,7 +5,7 @@ Warehouses=Складове
|
||||
NewWarehouse=Нов склад
|
||||
WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
WarehouseOpened=Склада е отворен
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Склада е затворен
|
||||
WarehouseSource=Изпращащ склад
|
||||
WarehouseSourceNotDefined=Няма зададен склад,
|
||||
@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо
|
||||
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Поръчки чакат за приеми
|
||||
DesiredStock=Желана наличност
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Вирт. наличност
|
||||
CurentlyUsingPhysicalStock=Факт. наличност
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
@ -112,8 +113,8 @@ AlertOnly= Само известия
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=За този склад
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Попълване
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
@ -124,16 +125,16 @@ RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=Списък на нарежданията за доставчика
|
||||
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Списък на такси
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Фирмата/организацията е посетена
|
||||
@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
DeleteLine=Delete a line of the expense report
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -40,11 +40,10 @@ TF_BUS=Bus
|
||||
TF_CAR=Car
|
||||
TF_PEAGE=Toll
|
||||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hostel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
@ -56,12 +55,12 @@ ModePaiement=Payment mode
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
VALIDATOR=User to inform for approbation
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paied by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Canceled by
|
||||
CANCEL_USER=Deleted by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
|
||||
@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"n
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
|
||||
@ -57,6 +57,7 @@ RemoveFromGroup=Премахване от групата
|
||||
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
|
||||
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s,</b> е изпратена на <b>%s.</b>
|
||||
MenuUsersAndGroups=Потребители и Групи
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Последните %s създадени групи
|
||||
LastUsersCreated=Последните %s създадени потребители
|
||||
ShowGroup=Показване на групата
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Настройки на модул Workflow
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
|
||||
@ -1,5 +1,12 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label ?
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
|
||||
@ -149,7 +149,6 @@ MenuForUsers=Menu for users
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
SystemInfo=System information
|
||||
SystemTools=System tools
|
||||
SystemToolsArea=System tools area
|
||||
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
|
||||
Purge=Purge
|
||||
@ -232,8 +231,8 @@ Security=Security
|
||||
Passwords=Passwords
|
||||
DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
|
||||
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
|
||||
Feature=Feature
|
||||
@ -297,15 +296,16 @@ MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=This is setup to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
|
||||
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.
|
||||
YouCanSubmitFile=Select module:
|
||||
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 datas: %s.
|
||||
LastStableVersion=Last stable version
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator
|
||||
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
|
||||
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>...
|
||||
@ -396,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
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> if you want to filter on extrafields use syntaxt 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
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
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>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Refresh link
|
||||
@ -490,10 +491,12 @@ Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donations
|
||||
@ -508,20 +511,22 @@ Module1400Name=Accounting
|
||||
Module1400Desc=Accounting management (double parties)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Categories
|
||||
Module1780Desc=Category management (products, suppliers and customers)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Events/tasks and agenda management
|
||||
Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Enable the Dolibarr web services server
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
Module2600Desc=Enable the Dolibarr SOAP server providing API services
|
||||
Module2610Name=API services (Web services REST)
|
||||
Module2610Desc=Enable the Dolibarr REST server providing API services
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
@ -537,8 +542,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50100Name=Point of sales
|
||||
@ -555,8 +560,6 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Read services
|
||||
Permission532=Create/modify services
|
||||
Permission534=Delete services
|
||||
@ -746,6 +754,7 @@ Permission1185=Approve supplier orders
|
||||
Permission1186=Order supplier orders
|
||||
Permission1187=Acknowledge receipt of supplier orders
|
||||
Permission1188=Delete supplier orders
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read supplier invoices
|
||||
@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details
|
||||
Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission23001 = Read Scheduled task
|
||||
Permission23002 = Create/update Scheduled task
|
||||
Permission23003 = Delete Scheduled task
|
||||
Permission23004 = Execute Scheduled task
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Read actions (events or tasks) linked to his account
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||
Permission2403=Delete actions (events or tasks) linked to his account
|
||||
@ -809,6 +818,8 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
SetupSaved=Setup saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -844,12 +855,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
|
||||
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
|
||||
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
||||
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
@ -928,13 +939,14 @@ CompanyZip=Zip
|
||||
CompanyTown=Town
|
||||
CompanyCountry=Country
|
||||
CompanyCurrency=Main currency
|
||||
CompanyObject=Object of the company
|
||||
Logo=Logo
|
||||
DoNotShow=Do not show
|
||||
DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "Report a bug"
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
ShowWorkBoard=Show "workbench" on homepage
|
||||
Alerts=Alerts
|
||||
Delays=Delays
|
||||
@ -1001,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
|
||||
MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Net unit price of a product
|
||||
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
||||
ParameterActiveForNextInputOnly=Parameter effective for next input only
|
||||
@ -1009,14 +1021,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
|
||||
NoEventFoundWithCriteria=No security event has been found for such search criterias.
|
||||
SeeLocalSendMailSetup=See your local sendmail setup
|
||||
BackupDesc=To make a complete backup of Dolibarr, you must:
|
||||
BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Archived directory should be stored in a secure place.
|
||||
BackupDescY=The generated dump file should be stored in a secure place.
|
||||
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
|
||||
RestoreDesc=To restore a Dolibarr backup, you must:
|
||||
RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
PreviousDumpFiles=Available database backup dump files
|
||||
@ -1069,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1107,7 +1119,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Watermark on draft document
|
||||
@ -1328,6 +1340,8 @@ LDAPFieldCountry=Country
|
||||
LDAPFieldCountryExample=Example : c
|
||||
LDAPFieldDescription=Description
|
||||
LDAPFieldDescriptionExample=Example : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Group members
|
||||
LDAPFieldGroupMembersExample= Example : uniqueMember
|
||||
LDAPFieldBirthdate=Birthdate
|
||||
@ -1374,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
|
||||
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Support units
|
||||
ProductCodeChecker= Module for product code generation and checking (product or service)
|
||||
ProductOtherConf= Product / Service configuration
|
||||
##### Syslog #####
|
||||
@ -1410,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
|
||||
BarcodeDescISBN=Barcode of type ISBN
|
||||
BarcodeDescC39=Barcode of type C39
|
||||
BarcodeDescC128=Barcode of type C128
|
||||
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
||||
BarcodeDescQRCODE=Barcode of type QR code
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Internal engine
|
||||
BarCodeNumberManager=Manager to auto define barcode numbers
|
||||
@ -1531,7 +1549,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bookmark module setup
|
||||
@ -1542,6 +1560,13 @@ WebServicesSetup=Webservices module setup
|
||||
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
|
||||
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1557,6 +1582,7 @@ SuppliersSetup=Supplier module setup
|
||||
SuppliersCommandModel=Complete template of supplier order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
||||
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
||||
@ -1583,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
Closed=Closed
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
@ -1601,3 +1627,16 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
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 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>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
|
||||
@ -94,12 +94,12 @@ Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -294,8 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Immediate
|
||||
@ -427,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
NoSituations=No open situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
|
||||
BoxLastContacts=Last contacts/addresses
|
||||
BoxLastMembers=Last members
|
||||
BoxFicheInter=Last interventions
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||
@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Category
|
||||
Categories=Categories
|
||||
Rubrique=Category
|
||||
Rubriques=Categories
|
||||
categories=categories
|
||||
TheCategorie=The category
|
||||
NoCategoryYet=No category of this type created
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=In
|
||||
AddIn=Add in
|
||||
modify=modify
|
||||
Classify=Classify
|
||||
CategoriesArea=Categories area
|
||||
ProductsCategoriesArea=Products/Services categories area
|
||||
SuppliersCategoriesArea=Suppliers categories area
|
||||
CustomersCategoriesArea=Customers categories area
|
||||
ThirdPartyCategoriesArea=Third parties categories area
|
||||
MembersCategoriesArea=Members categories area
|
||||
ContactsCategoriesArea=Contacts categories area
|
||||
MainCats=Main categories
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Subcategories
|
||||
CatStatistics=Statistics
|
||||
CatList=List of categories
|
||||
AllCats=All categories
|
||||
ViewCat=View category
|
||||
NewCat=Add category
|
||||
NewCategory=New category
|
||||
ModifCat=Modify category
|
||||
CatCreated=Category created
|
||||
CreateCat=Create category
|
||||
CreateThisCat=Create this category
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Validate the fields
|
||||
NoSubCat=No subcategory.
|
||||
SubCatOf=Subcategory
|
||||
FoundCats=Found categories
|
||||
FoundCatsForName=Categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the category
|
||||
ErrSameCatSelected=You selected the same category several times
|
||||
ErrForgotCat=You forgot to choose the category
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=You forgot to inform the fields
|
||||
ErrCatAlreadyExists=This name is already used
|
||||
AddProductToCat=Add this product to a category?
|
||||
ImpossibleAddCat=Impossible to add the category
|
||||
ImpossibleAssociateCategory=Impossible to associate the category to
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this category.
|
||||
CategorySuccessfullyCreated=This category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||
MemberIsInCategories=This member owns to following members categories
|
||||
ContactIsInCategories=This contact owns to following contacts categories
|
||||
ProductHasNoCategory=This product/service is not in any categories
|
||||
SupplierHasNoCategory=This supplier is not in any categories
|
||||
CompanyHasNoCategory=This company is not in any categories
|
||||
MemberHasNoCategory=This member is not in any categories
|
||||
ContactHasNoCategory=This contact is not in any categories
|
||||
ClassifyInCategory=Classify in category
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This thirdparty is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NoneCategory=None
|
||||
NotCategorized=Without category
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=This category already exists with this ref
|
||||
ReturnInProduct=Back to product/service card
|
||||
ReturnInSupplier=Back to supplier card
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=The contents will be visible by all
|
||||
ContentsVisibleByAllShort=Contents visible by all
|
||||
ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Delete category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this category ?
|
||||
RemoveFromCategory=Remove link with categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
NoCategoriesDefined=No category defined
|
||||
SuppliersCategoryShort=Suppliers category
|
||||
CustomersCategoryShort=Customers category
|
||||
ProductsCategoryShort=Products category
|
||||
MembersCategoryShort=Members category
|
||||
SuppliersCategoriesShort=Suppliers categories
|
||||
CustomersCategoriesShort=Customers categories
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/category
|
||||
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
ProductsCategoriesShort=Products categories
|
||||
MembersCategoriesShort=Members categories
|
||||
ContactCategoriesShort=Contacts categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=This category does not contain any product.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any supplier.
|
||||
ThisCategoryHasNoCustomer=This category does not contain any customer.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
AssignedToCustomer=Assigned to a customer
|
||||
AssignedToTheCustomer=Assigned to the customer
|
||||
InternalCategory=Internal category
|
||||
CategoryContents=Category contents
|
||||
CategId=Category id
|
||||
CatSupList=List of supplier categories
|
||||
CatCusList=List of customer/prospect categories
|
||||
CatProdList=List of products categories
|
||||
CatMemberList=List of members categories
|
||||
CatContactList=List of contact categories and contact
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
DeleteFromCat=Remove from category
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
SearchThirdparty=Search thirdparty
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Search contact
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
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
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
|
||||
@ -4,10 +4,10 @@ About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
Permission23103 = Delete Scheduled job
|
||||
Permission23104 = Execute Scheduled job
|
||||
# Admin
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
@ -26,21 +26,21 @@ CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone= None
|
||||
CronNone=None
|
||||
CronDtStart=Start date
|
||||
CronDtEnd=End date
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronFrequency=Frequancy
|
||||
CronClass=Classe
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Method
|
||||
CronModule=Module
|
||||
CronAction=Action
|
||||
@ -55,9 +55,9 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
CronObject= Instance/Object to create
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instance/Object to create
|
||||
CronArgs=Parameters
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Comment
|
||||
@ -75,13 +75,14 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
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=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
CronType=Task type
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Task disabled
|
||||
TaskDisabled=Job disabled
|
||||
|
||||
@ -159,8 +159,18 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
Module210009Name=Incoterm
|
||||
Module210009Desc=Add features to manage Incoterm
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
IncotermLabel=Incoterms
|
||||
IncotermSetupTitle1=Feature
|
||||
IncotermSetupTitle2=Status
|
||||
|
||||
@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
Experimental=(experimental)
|
||||
Deprecated=(deprecated)
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_SA=Arabic
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Bulgarian
|
||||
Language_bs_BA=Bosnian
|
||||
Language_ca_ES=Catalan
|
||||
@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
|
||||
Language_en_US=English (United States)
|
||||
Language_en_ZA=English (South Africa)
|
||||
Language_es_ES=Spanish
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_AR=Spanish (Argentina)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_HN=Spanish (Honduras)
|
||||
Language_es_MX=Spanish (Mexico)
|
||||
Language_es_PY=Spanish (Paraguay)
|
||||
@ -45,7 +47,10 @@ Language_id_ID=Indonesian
|
||||
Language_is_IS=Icelandic
|
||||
Language_it_IT=Italian
|
||||
Language_ja_JP=Japanese
|
||||
Language_ka_GE=Georgian
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korean
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Lithuanian
|
||||
Language_lv_LV=Latvian
|
||||
Language_mk_MK=Macedonian
|
||||
@ -64,6 +69,7 @@ Language_sv_SV=Swedish
|
||||
Language_sv_SE=Swedish
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
Language_uz_UZ=Uzbek
|
||||
|
||||
@ -77,7 +77,7 @@ CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -220,6 +220,7 @@ Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Date start
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
@ -298,7 +301,7 @@ UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
AskPriceSupplierUHT=P.U. HT Requested
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
@ -352,6 +355,7 @@ Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
@ -394,8 +398,8 @@ Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Categories
|
||||
Category=Category
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
@ -407,6 +411,10 @@ OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
@ -415,7 +423,7 @@ Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
@ -672,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
@ -694,6 +703,12 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -723,3 +738,4 @@ ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
|
||||
@ -16,14 +16,14 @@ SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=Current customer's orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order's lines
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Supplier's orders to process
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
@ -64,7 +64,8 @@ ShipProduct=Ship product
|
||||
Discount=Discount
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Accept order
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
@ -74,11 +75,14 @@ AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
NoOpenedOrders=No opened orders
|
||||
NoOtherOpenedOrders=No other opened orders
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s orders
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
AllOrders=All orders
|
||||
@ -102,6 +106,8 @@ ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
@ -118,6 +124,7 @@ PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
@ -201,6 +203,8 @@ NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module112000Name=Direct Printing
|
||||
Module112000Desc=Enable Direct Printing System
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
|
||||
@ -23,14 +23,14 @@ ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
@ -44,7 +44,7 @@ CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Warehouse closed
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
NewPrice=New price
|
||||
MinPrice=Minim. selling price
|
||||
MinPriceHT=Minim. selling price (net of tax)
|
||||
MinPriceTTC=Minim. selling price (inc. tax)
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=Not running
|
||||
ContractStatusToRun=To get running
|
||||
ContractNotRunning=This contract is not running
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier's product ref.
|
||||
ShowProduct=Show product
|
||||
@ -117,12 +117,12 @@ ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
Quantity=Quantity
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
@ -179,16 +179,41 @@ CloneProduct=Clone product or service
|
||||
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/services
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Customers prices
|
||||
SuppliersPrices=Suppliers prices
|
||||
SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
set=set
|
||||
se=set
|
||||
second=second
|
||||
s=s
|
||||
hour=hour
|
||||
h=h
|
||||
day=day
|
||||
d=d
|
||||
kilogram=kilogram
|
||||
kg=Kg
|
||||
gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
@ -237,20 +262,35 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
|
||||
@ -11,9 +11,10 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Projects area
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
@ -28,7 +29,7 @@ ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOpenTasks=Nb of opened tasks
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Nb of projects
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -40,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
@ -72,7 +73,9 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit
|
||||
ListContractAssociatedProject=List of contracts associated with the project
|
||||
ListFichinterAssociatedProject=List of interventions associated with the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
@ -93,7 +96,7 @@ DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Ressources
|
||||
TaskRessourceLinks=Resources
|
||||
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
|
||||
NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
@ -137,8 +140,12 @@ ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
|
||||
@ -4,7 +4,7 @@ Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalDraft=Draft commercial proposal
|
||||
ProposalsOpened=Opened commercial proposals
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
CommercialProposals=Commercial proposals
|
||||
@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Opened
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Opened
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No opened commercial proposals
|
||||
NoOtherOpenedPropals=No other opened commercial proposals
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
|
||||
@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly price
|
||||
TJM=Average daily price
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Ref. shipment
|
||||
Sending=Shipment
|
||||
Sendings=Shipments
|
||||
AllSendings=All Shipments
|
||||
Shipment=Shipment
|
||||
Shipments=Shipments
|
||||
ShowSending=Show Sending
|
||||
@ -52,7 +53,7 @@ DocumentModelSimple=Simple document model
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
|
||||
DateDeliveryPlanned=Planed date of delivery
|
||||
DateDeliveryPlanned=Planned date of delivery
|
||||
DateReceived=Date delivery received
|
||||
SendShippingByEMail=Send shipment by EMail
|
||||
SendShippingRef=Submission of shipment %s
|
||||
@ -66,7 +67,7 @@ SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
|
||||
@ -5,7 +5,7 @@ Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
@ -16,6 +16,7 @@ CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
WarehousesAndProducts=Warehouses and products
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Weighted average input price
|
||||
AverageUnitPricePMP=Weighted average input price
|
||||
SellPriceMin=Selling Unit Price
|
||||
@ -93,15 +95,16 @@ SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
@ -110,8 +113,8 @@ AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
@ -122,13 +125,16 @@ RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -42,4 +42,5 @@ SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=List of fees
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
DeleteLine=Delete a line of the expense report
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -40,11 +40,10 @@ TF_BUS=Bus
|
||||
TF_CAR=Car
|
||||
TF_PEAGE=Toll
|
||||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hostel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
@ -56,12 +55,12 @@ ModePaiement=Payment mode
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
VALIDATOR=User to inform for approbation
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paied by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Canceled by
|
||||
CANCEL_USER=Deleted by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
@ -69,14 +68,12 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
|
||||
@ -95,32 +92,10 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"n
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Last %s created groups
|
||||
LastUsersCreated=Last %s users created
|
||||
ShowGroup=Show group
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Workflow module setup
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
|
||||
@ -1,5 +1,12 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label ?
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
|
||||
|
||||
Accounting=Računovodstvo
|
||||
Globalparameters=Global parameters
|
||||
@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
|
||||
@ -149,7 +149,6 @@ MenuForUsers=Menu for users
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
SystemInfo=System information
|
||||
SystemTools=System tools
|
||||
SystemToolsArea=System tools area
|
||||
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
|
||||
Purge=Purge
|
||||
@ -232,8 +231,8 @@ Security=Security
|
||||
Passwords=Passwords
|
||||
DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
|
||||
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
|
||||
Feature=Feature
|
||||
@ -300,13 +299,13 @@ ThisIsProcessToFollow=Ove postavke su za procesuiranje:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
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.
|
||||
YouCanSubmitFile=Select module:
|
||||
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 datas: %s.
|
||||
LastStableVersion=Last stable version
|
||||
@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
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> if you want to filter on extrafields use syntaxt 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
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
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>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Refresh link
|
||||
@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
@ -524,8 +523,10 @@ Module2400Name=Agenda
|
||||
Module2400Desc=Events/tasks and agenda management
|
||||
Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Enable the Dolibarr web services server
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
Module2600Desc=Enable the Dolibarr SOAP server providing API services
|
||||
Module2610Name=API services (Web services REST)
|
||||
Module2610Desc=Enable the Dolibarr REST server providing API services
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
SetupSaved=Postavke snimljene
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -936,13 +939,14 @@ CompanyZip=Zip
|
||||
CompanyTown=Town
|
||||
CompanyCountry=Country
|
||||
CompanyCurrency=Main currency
|
||||
CompanyObject=Object of the company
|
||||
Logo=Logo
|
||||
DoNotShow=Do not show
|
||||
DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "Report a bug"
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
ShowWorkBoard=Show "workbench" on homepage
|
||||
Alerts=Alerts
|
||||
Delays=Delays
|
||||
@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
|
||||
MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Net unit price of a product
|
||||
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
||||
ParameterActiveForNextInputOnly=Parameter effective for next input only
|
||||
@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
|
||||
@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
|
||||
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
|
||||
UseUnits=Support units
|
||||
ProductCodeChecker= Module for product code generation and checking (product or service)
|
||||
ProductOtherConf= Product / Service configuration
|
||||
##### Syslog #####
|
||||
@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
|
||||
BarcodeDescISBN=Barcode of type ISBN
|
||||
BarcodeDescC39=Barcode of type C39
|
||||
BarcodeDescC128=Barcode of type C128
|
||||
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
||||
BarcodeDescQRCODE=Barcode of type QR code
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Internal engine
|
||||
BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva
|
||||
@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
|
||||
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
|
||||
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
Closed=Closed
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
|
||||
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 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>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
|
||||
@ -94,12 +94,12 @@ Conciliate=Izmiriti
|
||||
Conciliation=Podmirivanje
|
||||
ConciliationForAccount=Izmiriti ovaj račun
|
||||
IncludeClosedAccount=Uključiti zatvorene račune
|
||||
OnlyOpenedAccount=Samo otvoreni računi
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Račun za potraživanja
|
||||
AccountToDebit=Račun za zaduživanje
|
||||
DisableConciliation=Isključi opciju podmirenja za ovaj račun
|
||||
ConciliationDisabled=Opcija podmirivanja isključena
|
||||
StatusAccountOpened=Otvoreno
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Zatvoreno
|
||||
AccountIdShort=Broj
|
||||
EditBankRecord=Uredi zapis
|
||||
|
||||
@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Odmah
|
||||
@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
NoSituations=No open situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@ -19,7 +19,7 @@ BoxLastContracts=Zadnji ugovori
|
||||
BoxLastContacts=Zadnji kontakti/adrese
|
||||
BoxLastMembers=Zadnji članovi
|
||||
BoxFicheInter=Zadnje intervencije
|
||||
BoxCurrentAccounts=Stanje otvorenih računa
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
|
||||
BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
|
||||
@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Stanja otvorenog računa
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
|
||||
@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
CompanyHasNoCategory=This thirdparty is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NoneCategory=Ništa
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
||||
@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/category
|
||||
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
|
||||
@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Fiksni popust dostupan
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
CompanyList=Lista kompanije
|
||||
AddContact=Dodaj kontakt
|
||||
AddContactAddress=Dodaj kontakt/adresu
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Uredi kontakt
|
||||
EditContactAddress=Uredi kontakt/adresu
|
||||
Contact=Kontakt
|
||||
@ -268,8 +268,8 @@ ContactsAddresses=Kontakti/Adrese
|
||||
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
|
||||
NoContactDefined=Nijedan kontakt definiran
|
||||
DefaultContact=Defaultni kontakt/adresa
|
||||
AddCompany=Dodaj kompaniju
|
||||
AddThirdParty=Dodaj subjekta
|
||||
AddCompany=Create company
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Obrisati kompaniju
|
||||
PersonalInformations=Osobni podaci
|
||||
AccountancyCode=Šifra računovodstva
|
||||
@ -379,8 +379,8 @@ DeliveryAddressLabel=Oznaka za adresu za dostavu
|
||||
DeleteDeliveryAddress=Obrisani adresu za dostavu
|
||||
ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
|
||||
NewDeliveryAddress=Nova adresa za dostavu
|
||||
AddDeliveryAddress=Dodaj adresu
|
||||
AddAddress=Dodaj adresu
|
||||
AddDeliveryAddress=Create address
|
||||
AddAddress=Create address
|
||||
NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
|
||||
SupplierCategory=Kategorija dobavljača
|
||||
JuridicalStatus200=Nezavisno
|
||||
@ -410,5 +410,10 @@ OutstandingBillReached=Dostugnut je max. za neplaćeni račun
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
SearchThirdparty=Search thirdparty
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Search contact
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
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
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
|
||||
@ -4,10 +4,10 @@ About = O programu
|
||||
CronAbout = O Cron-u
|
||||
CronAboutPage = Stranica o Cron-u
|
||||
# Right
|
||||
Permission23101 = Pročitaj redovne zadatke
|
||||
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
|
||||
Permission23103 = Obriši redovan zadatak
|
||||
Permission23104 = Izvrši redovan zadatak
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
Permission23103 = Delete Scheduled job
|
||||
Permission23104 = Execute Scheduled job
|
||||
# Admin
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
@ -26,11 +26,11 @@ CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||
CronListOfCronJobs=Lista redovnih poslova
|
||||
CronCommand=Komanda
|
||||
CronList=Scheduled job
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this 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
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
@ -39,8 +39,8 @@ CronDtStart=Datum početka
|
||||
CronDtEnd=End date
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
CronDtLastLaunch=Zadnje izvršenje
|
||||
CronFrequency=Frekvencija
|
||||
CronClass=Classe
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Metoda
|
||||
CronModule=Modul
|
||||
CronAction=Akcija
|
||||
@ -55,9 +55,9 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Dodaj posao
|
||||
CronHourStart= Vrijeme početka i datum zadatka
|
||||
CronEvery= I izvrši zadatak vaki
|
||||
CronObject= Instanca/Objekat za kreirati
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instanca/Objekat za kreirati
|
||||
CronArgs=PArametri
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Komentar
|
||||
@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Inromacije
|
||||
# Common
|
||||
CronType=Tip zadatka
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell komanda
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Task disabled
|
||||
TaskDisabled=Job disabled
|
||||
|
||||
@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
Module210009Name=Incoterm
|
||||
Module210009Desc=Add features to manage Incoterm
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
IncotermLabel=Incoterms
|
||||
IncotermSetupTitle1=Feature
|
||||
IncotermSetupTitle2=Status
|
||||
|
||||
@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
Experimental=(experimental)
|
||||
Deprecated=(deprecated)
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
Language_ar_AR=Arapski
|
||||
Language_ar_SA=Arapski
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Bugarski
|
||||
Language_bs_BA=Bosanski
|
||||
Language_ca_ES=Katalonski
|
||||
@ -21,9 +22,10 @@ Language_en_SA=Engleski (Saudijska Arabija)
|
||||
Language_en_US=Engleski (United States)
|
||||
Language_en_ZA=Engleski (Južna Afrika)
|
||||
Language_es_ES=Španski
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_AR=Španjolski (Argentina)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_HN=Španjolski (Honduras)
|
||||
Language_es_MX=Španjolski (Meksiko)
|
||||
Language_es_PY=Španjolski (Paragvaj)
|
||||
@ -45,7 +47,10 @@ Language_id_ID=Indonesian
|
||||
Language_is_IS=Islandski
|
||||
Language_it_IT=Italijanski
|
||||
Language_ja_JP=Japanski
|
||||
Language_ka_GE=Georgian
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korejski
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Litvanski
|
||||
Language_lv_LV=Letonski
|
||||
Language_mk_MK=Makedonski
|
||||
@ -64,6 +69,7 @@ Language_sv_SV=Švedski
|
||||
Language_sv_SE=Švedski
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovački
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrajinski
|
||||
Language_uz_UZ=Uzbek
|
||||
|
||||
@ -77,7 +77,7 @@ CheckRead=Pročitaj potvrdu
|
||||
YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
|
||||
MailtoEMail=Hyper link na e-poštu
|
||||
ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
|
||||
ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=E-pošta poslana %s primaocima
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
|
||||
@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
AskPriceSupplierUHT=P.U. HT Requested
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
@ -413,6 +413,8 @@ Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
@ -421,7 +423,7 @@ Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
@ -703,6 +706,9 @@ ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -732,3 +738,4 @@ ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
|
||||
@ -16,14 +16,14 @@ SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=Current customer's orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order's lines
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Supplier's orders to process
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
NoOpenedOrders=No opened orders
|
||||
NoOtherOpenedOrders=No other opened orders
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s customer orders
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module112000Name=Direct Printing
|
||||
Module112000Desc=Enable Direct Printing System
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user