New: Add option MAIN_FAVICON_URL
This commit is contained in:
Laurent Destailleur
parent
8f31af9825
commit
6f60755426
@ -26,6 +26,7 @@ For users:
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- New: Automatic events for sending mails showing info about mail linked objects.
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- New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty)
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- New: Add filter on text and status into survey list. Can also sorter on id, text and date end.
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- New: Add option MAIN_FAVICON_URL
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- Fix: Project Task numbering rule customs rule works
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TODO
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@ -287,6 +287,7 @@ function dol_loginfunction($langs,$conf,$mysoc)
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// Set jquery theme
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$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
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$favicon=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/favicon.ico';
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if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
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$jquerytheme = 'smoothness';
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if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
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@ -287,7 +287,7 @@ CurrentVersion=Dolibarr النسخة الحالية
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CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
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LastStableVersion=آخر نسخة مستقرة
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GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
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# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
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# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
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GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
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GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
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GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
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@ -345,8 +345,6 @@ SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
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EnterRefToBuildUrl=أدخل مرجع لكائن %s
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GetSecuredUrl=الحصول على عنوان محسوب
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# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
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# ProductVatMassChange=Mass VAT change
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# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
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# OldVATRates=Old VAT rate
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# NewVATRates=New VAT rate
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# PriceBaseTypeToChange=Modify on prices with base reference value defined on
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@ -381,6 +379,16 @@ ExtrafieldPrice = الأسعار
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# DefaultLink=Default link
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# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
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# ExternalModule=External module - Installed into directory %s
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# BarcodeInitForThirdparties=Mass barcode init for thirdparties
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# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
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# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
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# InitEmptyBarCode=Init value for next %s empty records
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# EraseAllCurrentBarCode=Erase all current barcode values
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# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
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# AllBarcodeReset=All barcode values have been removed
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# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
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# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
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# Modules
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Module0Name=& مجموعات المستخدمين
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@ -510,6 +518,8 @@ Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإ
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# Module59000Desc=Module to manage margins
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# Module60000Name=Commissions
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# Module60000Desc=Module to manage commissions
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# Module150010Name=Batch number, eat-by date and sell-by date
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# Module150010Desc=batch number, eat-by date and sell-by date management for product
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Permission11=قراءة الفواتير
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Permission12=خلق الفواتير
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Permission13=تعديل الفواتير
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@ -726,8 +736,8 @@ Permission50202=استيراد المعاملات
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# Permission55002=Create/modify surveys
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# Permission59001=Read commercial margins
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# Permission59002=Define commercial margins
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# DictionaryCompanyType=Company types
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# DictionaryCompanyJuridicalType=Juridical kinds of company
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# DictionaryCompanyType=Thirdparties type
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# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
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# DictionaryProspectLevel=Prospect potential level
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# DictionaryCanton=State/Cantons
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# DictionaryRegion=Regions
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@ -959,7 +969,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
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ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق
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# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
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TranslationUncomplete=ترجمة جزئية
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SomeTranslationAreUncomplete=قد تكون بعض اللغات مترجمة جزئيا أو قد يحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك <b>إصلاح.</b> ملفات نصية <b>لانج</b> في <b>htdocs</b> الدليل <b>/ langs</b> ورفعها على المنتدى في <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
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# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
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MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت)
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MAIN_DISABLE_METEO=تعطيل ميتيو رأي
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TestLoginToAPI=اختبار الدخول إلى API
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@ -985,6 +995,7 @@ ExtraFields=تكميلية سمات
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# ExtraFieldsProjectTask=Complementary attributes (tasks)
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ExtraFieldHasWrongValue=قيمة الخاصية %s له قيمة خاطئة.
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# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
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# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
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SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني
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SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
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PathToDocuments=الطريق إلى وثائق
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@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على س
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# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
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# NotInstalled=Not installed, so your server is not slow down by this.
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# ApplicativeCache=Applicative cache
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# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
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# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
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# OPCodeCache=OPCode cache
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# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
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# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
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@ -52,6 +52,7 @@ InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة ا
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SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
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SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
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ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
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# ShippingValidated= Shipping %s validated
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InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
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NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
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DateActionPlannedStart= التاريخ المخطط للبدء
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@ -37,3 +37,4 @@ ShowCompany=عرض شركة
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ShowStock=عرض مستودع
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DeleteArticle=انقر لإزالة هذه المادة
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# FilterRefOrLabelOrBC=Search (Ref/Label)
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# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
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@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكو
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ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
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# ErrorProdIdIsMandatory=The %s is mandatory
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ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
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# ErrorBadBarCodeSyntax=Bad syntax for bar code
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ErrorCustomerCodeRequired=رمز العميل المطلوبة
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# ErrorBarCodeRequired=Bar code required
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ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
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# ErrorBarCodeAlreadyUsed=Bar code already used
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ErrorPrefixRequired=المطلوب ببادئة
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ErrorUrlNotValid=موقع معالجة صحيحة
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ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
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@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s
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# ErrorNoValueForRadioType=Please fill value for radio list
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# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
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ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
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# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
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ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
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# ErrorExportDuplicateProfil=This profile name already exists for this export set.
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ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
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@ -123,6 +123,10 @@ BankCode=رمز المصرف
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DeskCode=مدونة مكتبية
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BankAccountNumber=رقم الحساب
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BankAccountNumberKey=مفتاح
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# SpecialCode=Special code
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# ExportStringFilter=%% allows replacing one or more characters in the text
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# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days<br>'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days
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# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
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## filters
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# SelectFilterFields=If you want to filter on some values, just input values here.
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# FilterableFields=Champs Filtrables
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@ -79,6 +79,13 @@ MailingStatusRead=قرأ
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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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# EMailSentToNRecipients=EMail sent to %s recipients.
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# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
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# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
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# SendRemind=Send remind by EMails
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# RemindSent=%S remind(s) sent
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# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
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# NoRemindSent=No remind by EMail sent
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# ResultOfMassSending=Result of mass remind sending by EMail
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# Libelle des modules de liste de destinataires mailing
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MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
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@ -572,7 +572,7 @@ TotalWoman=المجموع
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TotalMan=المجموع
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NeverReceived=لم يتلق
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Canceled=ألغى
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# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
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# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
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Color=لون
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Documents=ربط الملفات
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DocumentsNb=ملفات مرتبطة (%s)
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@ -35,6 +35,7 @@
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# TitleChoice=Choice label
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# ExportSpreadsheet=Export result spreadsheet
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ExpireDate=الحد من التاريخ
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# NbOfSurveys=Number of surveys
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# NbOfVoters=Nb of voters
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# SurveyResults=Results
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# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
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@ -55,6 +55,7 @@ DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
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MenuOrdersToBill=أوامر لمشروع قانون
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# MenuOrdersToBill2=Orders to bill
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SearchOrder=من أجل البحث
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# SearchACustomerOrder=Search a customer order
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ShipProduct=سفينة المنتج
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Discount=الخصم
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CreateOrder=خلق أمر
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@ -164,3 +165,4 @@ OrderByPhone=هاتف
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# OrderCreated=Your orders have been created
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# OrderFail=An error happened during your orders creation
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# CreateOrders=Create orders
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# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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@ -49,14 +49,15 @@ Miscellaneous=متفرقات
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NbOfActiveNotifications=عدد الإخطارات
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PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
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PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
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# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
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DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
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ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
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DemoFundation=أعضاء في إدارة مؤسسة
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@ -13,6 +13,10 @@ NewProduct=منتجات جديدة
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NewService=خدمة جديدة
|
||||
ProductCode=رمز المنتج
|
||||
ServiceCode=قانون الخدمة
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=المحاسبة الرمز (شراء)
|
||||
ProductAccountancySellCode=المحاسبة الرمز (بيع)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
@ -173,8 +177,8 @@ CustomCode=قانون الجمارك
|
||||
CountryOrigin=بلد المنشأ
|
||||
HiddenIntoCombo=مخبأة في قوائم مختارة
|
||||
Nature=طبيعة
|
||||
# ProductCodeModel=Product code template
|
||||
# ServiceCodeModel=Service code template
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
# AddThisProductCard=Create product card
|
||||
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
# AddThisServiceCard=Create service card
|
||||
@ -216,5 +220,10 @@ QtyNeed=الكمية
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# BarcodeStickersMask=xxx
|
||||
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
# RefProject=Ref. project
|
||||
# ProjectId=Project Id
|
||||
Project=المشروع
|
||||
Projects=المشاريع
|
||||
SharedProject=مشاريع مشتركة
|
||||
@ -30,11 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
|
||||
TimesSpent=قضى وقتا
|
||||
RefTask=المرجع. مهمة
|
||||
LabelTask=علامة مهمة
|
||||
# TaskTimeSpent=Time spent on tasks
|
||||
# TaskTimeUser=Task time user
|
||||
# TaskTimeNote=Task time note
|
||||
# TaskTimeDate=Task time date
|
||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||
MyTimeSpent=وقتي قضى
|
||||
MyTasks=مهمتي
|
||||
Tasks=المهام
|
||||
Task=مهمة
|
||||
# TaskDateStart=Task start date
|
||||
# TaskDateEnd=Task end date
|
||||
# TaskDescription=Task description
|
||||
NewTask=مهمة جديدة
|
||||
AddTask=إضافة مهمة
|
||||
AddDuration=تضاف المدة
|
||||
@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فات
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
|
||||
TypeContact_project_external_PROJECTLEADER=مشروع زعيم
|
||||
TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم
|
||||
TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم
|
||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
|
||||
TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
|
||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
|
||||
@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# UseVirtualStock=Use virtual stock instead of physical stock
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# 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
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# 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 physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
|
||||
# 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
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
|
||||
@ -287,7 +287,7 @@ CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
|
||||
LastStableVersion=Последна стабилна версия
|
||||
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
||||
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
||||
# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
||||
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
|
||||
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
|
||||
@ -345,8 +345,6 @@ SecurityTokenIsUnique=Използвайте уникална параметър
|
||||
EnterRefToBuildUrl=Въведете справка за обект %s
|
||||
GetSecuredUrl=Изчислява URL
|
||||
ButtonHideUnauthorized=Скриване на бутоните за неправомерни действия, вместо да се показва с увреждания бутони
|
||||
ProductVatMassChange=Промяната в масата ДДС
|
||||
ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС ставката, определена за продукти или услуги от стойността на друг. Внимание, тази промяна се прави на цялата база данни.
|
||||
OldVATRates=Old ставка на ДДС
|
||||
NewVATRates=Нов ставка на ДДС
|
||||
PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на
|
||||
@ -381,6 +379,16 @@ ExtrafieldRadio=Радио бутон
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
ExternalModule=Външен модул - инсталиран в директория %s
|
||||
# BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
# InitEmptyBarCode=Init value for next %s empty records
|
||||
# EraseAllCurrentBarCode=Erase all current barcode values
|
||||
# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
# AllBarcodeReset=All barcode values have been removed
|
||||
# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
@ -510,6 +518,8 @@ Module59000Name=Полета
|
||||
Module59000Desc=Модул за управление на маржовете
|
||||
Module60000Name=Комисии
|
||||
Module60000Desc=Модул за управление на комисии
|
||||
# Module150010Name=Batch number, eat-by date and sell-by date
|
||||
# Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Клиентите фактури
|
||||
Permission12=Създаване / промяна на фактури на клиентите
|
||||
Permission13=Unvalidate клиентите фактури
|
||||
@ -726,8 +736,8 @@ Permission50202=Сделки на внос
|
||||
# Permission55002=Create/modify surveys
|
||||
# Permission59001=Read commercial margins
|
||||
# Permission59002=Define commercial margins
|
||||
# DictionaryCompanyType=Company types
|
||||
# DictionaryCompanyJuridicalType=Juridical kinds of company
|
||||
# DictionaryCompanyType=Thirdparties type
|
||||
# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
# DictionaryProspectLevel=Prospect potential level
|
||||
# DictionaryCanton=State/Cantons
|
||||
# DictionaryRegion=Regions
|
||||
@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Върнете референтен номер с форм
|
||||
ShowProfIdInAddress=Покажи professionnal номер с адреси на документи
|
||||
# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Частичен превод
|
||||
SomeTranslationAreUncomplete=Някои езици може да бъдат частично преведени или може да съдържат грешки. Ако забележите грешки, можете да редактирате <b>.lang</b> текстовите файлове в директорията <b>htdocs/langs</b> и да ни ги предоставите във форума <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
|
||||
# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Направете вертикално меню hidable (опция JavaScript не трябва да бъде забранена)
|
||||
MAIN_DISABLE_METEO=Изключване метео изглед
|
||||
TestLoginToAPI=Тествайте влезете в API
|
||||
@ -985,6 +995,7 @@ ExtraFields=Допълнителни атрибути
|
||||
# ExtraFieldsProjectTask=Complementary attributes (tasks)
|
||||
ExtraFieldHasWrongValue=Attribut %s има грешна стойност.
|
||||
AlphaNumOnlyCharsAndNoSpace=само героите alphanumericals без пространство
|
||||
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
SendingMailSetup=Настройка на изпращане по имейл
|
||||
SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
|
||||
PathToDocuments=Път до документи
|
||||
@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=За заверено достъп (достъп за п
|
||||
# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
|
||||
# NotInstalled=Not installed, so your server is not slow down by this.
|
||||
# ApplicativeCache=Applicative cache
|
||||
# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
|
||||
# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
# OPCodeCache=OPCode cache
|
||||
# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -52,6 +52,7 @@ InvoiceSentByEMail=, Изпратени по електронната поща %
|
||||
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
|
||||
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
|
||||
ShippingSentByEMail=Доставка %s изпращат по електронна поща
|
||||
# ShippingValidated= Shipping %s validated
|
||||
InterventionSentByEMail=Намеса %s изпращат по електронна поща
|
||||
NewCompanyToDolibarr= Създадено от трета страна
|
||||
DateActionPlannedStart= Планирана начална дата
|
||||
|
||||
@ -37,3 +37,4 @@ ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
# FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Източника и целите на банк
|
||||
ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Клиентите изисква код
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Префикс изисква
|
||||
ErrorUrlNotValid=Адресът на интернет страницата е неправилно
|
||||
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
|
||||
@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
@ -107,7 +111,7 @@ ErrorBadLoginPassword=Неправилна стойност за потреби
|
||||
ErrorLoginDisabled=Вашият акаунт е забранено
|
||||
ErrorFailedToRunExternalCommand=Не може да се работи на външна команда. Уверете се, тя е достъпна и изпълнима от PHP на вашия сървър. Ако PHP <b>Safe Mode</b> е активирана, тази команда е вътре в директория, определена от параметър <b>safe_mode_exec_dir.</b>
|
||||
ErrorFailedToChangePassword=Неуспешно да смените паролата
|
||||
ErrorLoginDoesNotExists=Потребителят с вход <b>%s</b> не може да бъде намерен.
|
||||
ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
|
||||
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
|
||||
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
|
||||
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
|
||||
|
||||
@ -123,6 +123,10 @@ BankCode=Банков код
|
||||
DeskCode=Бюро код
|
||||
BankAccountNumber=Номер на сметка
|
||||
BankAccountNumberKey=Ключ
|
||||
# SpecialCode=Special code
|
||||
# ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days<br>'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days
|
||||
# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
## filters
|
||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
# FilterableFields=Champs Filtrables
|
||||
|
||||
@ -79,6 +79,13 @@ 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
|
||||
# EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
|
||||
# SendRemind=Send remind by EMails
|
||||
# RemindSent=%S remind(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No remind by EMail sent
|
||||
# ResultOfMassSending=Result of mass remind sending by EMail
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
|
||||
|
||||
@ -572,7 +572,7 @@ TotalWoman=Общо
|
||||
TotalMan=Общо
|
||||
NeverReceived=Никога не са получавали
|
||||
Canceled=Отменен
|
||||
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
|
||||
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
Color=Цвят
|
||||
Documents=Свързани файлове
|
||||
DocumentsNb=Свързани файлове (%s)
|
||||
|
||||
@ -35,6 +35,7 @@ AddNewColumn=Добавяне на нова колона
|
||||
TitleChoice=Избор на етикет
|
||||
# ExportSpreadsheet=Export result spreadsheet
|
||||
ExpireDate=Крайната дата
|
||||
# NbOfSurveys=Number of surveys
|
||||
NbOfVoters=Брой гласове
|
||||
SurveyResults=Резултати
|
||||
# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
|
||||
@ -55,6 +55,7 @@ DraftOrWaitingShipped=Проект или потвърдено все още н
|
||||
MenuOrdersToBill=Доставени поръчки
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
SearchOrder=Търсене за
|
||||
# SearchACustomerOrder=Search a customer order
|
||||
ShipProduct=Кораб продукт
|
||||
Discount=Отстъпка
|
||||
CreateOrder=Създаване на поръчка
|
||||
@ -164,3 +165,4 @@ OrderByPhone=Телефон
|
||||
# OrderCreated=Your orders have been created
|
||||
# OrderFail=An error happened during your orders creation
|
||||
# CreateOrders=Create orders
|
||||
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@ -49,14 +49,15 @@ Miscellaneous=Разни
|
||||
NbOfActiveNotifications=Брой на уведомленията
|
||||
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Бихме искали да ви предупредя, че фактурата FACREF__ __ изглежда не се заплащат. Така че това е фактурата в прикачения файл отново, за напомняне. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Тук ще намерите търговския propoal __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Тук ще намерите за __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Тук ще намерите нашата цел __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Тук ще намерите корабоплаването __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Тук ще намерите намесата __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
|
||||
ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
|
||||
DemoFundation=Управление на членовете на организацията
|
||||
@ -175,12 +176,12 @@ StartUpload=Започнете качване
|
||||
CancelUpload=Анулиране на качването
|
||||
FileIsTooBig=Files е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи ...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
|
||||
NewKeyIs=Това е Вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
# 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.
|
||||
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.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Добави запис в календара %s
|
||||
|
||||
@ -13,6 +13,10 @@ NewProduct=Нов продукт
|
||||
NewService=Нова услуга
|
||||
ProductCode=Код на продукта
|
||||
ServiceCode=Код на услугата
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Счетоводен код (покупка)
|
||||
ProductAccountancySellCode=Счетоводен код (продажба)
|
||||
ProductOrService=Продукт или Услуга
|
||||
@ -173,8 +177,8 @@ CustomCode=Customs code
|
||||
CountryOrigin=Държава на произход
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Природа
|
||||
ProductCodeModel=Код на продукта модел
|
||||
ServiceCodeModel=Service код модел
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Създаване на карта на продукт
|
||||
HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува.
|
||||
AddThisServiceCard=Създаване на карта на услуга
|
||||
@ -216,5 +220,10 @@ QtyNeed=Количество
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# BarcodeStickersMask=xxx
|
||||
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
# RefProject=Ref. project
|
||||
# ProjectId=Project Id
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
SharedProject=Всички
|
||||
@ -30,11 +32,18 @@ TimeSpent=Времето, прекарано
|
||||
TimesSpent=Времето, прекарано
|
||||
RefTask=Реф. задача
|
||||
LabelTask=Label задача
|
||||
# TaskTimeSpent=Time spent on tasks
|
||||
# TaskTimeUser=Task time user
|
||||
# TaskTimeNote=Task time note
|
||||
# TaskTimeDate=Task time date
|
||||
NewTimeSpent=Времето, прекарано на
|
||||
MyTimeSpent=Времето, прекарано
|
||||
MyTasks=Моите задачи
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
# TaskDateStart=Task start date
|
||||
# TaskDateEnd=Task end date
|
||||
# TaskDescription=Task description
|
||||
NewTask=Нова задача
|
||||
AddTask=Добавяне на задача
|
||||
AddDuration=Добави продължителността
|
||||
@ -100,12 +109,12 @@ ErrorShiftTaskDate=Невъзможно е да се смени датата н
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
|
||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
|
||||
TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
|
||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
|
||||
@ -94,14 +94,20 @@ DesiredStock=Желана наличност
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# UseVirtualStock=Use virtual stock instead of physical stock
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# 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
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
|
||||
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 physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
|
||||
# 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
|
||||
Replenishments=Попълване
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
|
||||
@ -54,7 +54,7 @@ NewGroup=Нова група
|
||||
CreateGroup=Създаване
|
||||
RemoveFromGroup=Премахване от групата
|
||||
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
|
||||
PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b>
|
||||
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s,</b> е изпратена на <b>%s.</b>
|
||||
MenuUsersAndGroups=Потребители и Групи
|
||||
LastGroupsCreated=Последните %s създадени групи
|
||||
LastUsersCreated=Последните %s създадени потребители
|
||||
|
||||
@ -287,7 +287,7 @@ ThisIsProcessToFollow=Ove postavke su za procesuiranje:
|
||||
# CallUpdatePage=Go to the page that updates the database structure and datas: %s.
|
||||
# LastStableVersion=Last stable version
|
||||
# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
||||
# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
||||
# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
||||
# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
|
||||
# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
|
||||
@ -345,8 +345,6 @@ ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
|
||||
# EnterRefToBuildUrl=Enter reference for object %s
|
||||
# GetSecuredUrl=Get calculated URL
|
||||
# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# OldVATRates=Old VAT rate
|
||||
# NewVATRates=New VAT rate
|
||||
# PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
@ -381,6 +379,16 @@ ExtrafieldParamHelpsellist=Popis Parametri su došli iz tabele <br><br> na primj
|
||||
# DefaultLink=Default link
|
||||
ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
|
||||
ExternalModule=Eksterni moduli - Instalirani u direktorij %s
|
||||
# BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
# InitEmptyBarCode=Init value for next %s empty records
|
||||
# EraseAllCurrentBarCode=Erase all current barcode values
|
||||
# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
# AllBarcodeReset=All barcode values have been removed
|
||||
# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
# Module0Name=Users & groups
|
||||
@ -510,6 +518,8 @@ Module55000Desc=Modul za kreiranje online anketa (kao Doodle, Studs, Rdvz, ...)
|
||||
# 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
|
||||
@ -726,8 +736,8 @@ Permission55001=Pročitajte ankete
|
||||
Permission55002=Napravi/izmijeni ankete
|
||||
Permission59001=Pročitajte komercijalne margine
|
||||
Permission59002=Definirajte komercijalne margine
|
||||
# DictionaryCompanyType=Company types
|
||||
# DictionaryCompanyJuridicalType=Juridical kinds of company
|
||||
# DictionaryCompanyType=Thirdparties type
|
||||
# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
# DictionaryProspectLevel=Prospect potential level
|
||||
# DictionaryCanton=State/Cantons
|
||||
# DictionaryRegion=Regions
|
||||
@ -959,7 +969,7 @@ InfoPerf=Informacije o performansama
|
||||
# ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
# TranslationUncomplete=Partial translation
|
||||
# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
|
||||
# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
|
||||
# MAIN_DISABLE_METEO=Disable meteo view
|
||||
# TestLoginToAPI=Test login to API
|
||||
@ -985,6 +995,7 @@ ExtraFieldsProject=Dopunski atributi (projekti)
|
||||
ExtraFieldsProjectTask=Dopunski atributi (zadaci)
|
||||
# ExtraFieldHasWrongValue=Attribut %s has a wrong value.
|
||||
# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
|
||||
# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
# SendingMailSetup=Setup of sendings by email
|
||||
# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
# PathToDocuments=Path to documents
|
||||
@ -1269,7 +1280,7 @@ PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije
|
||||
YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse.
|
||||
NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim.
|
||||
ApplicativeCache=Aplikativni cache
|
||||
MemcachedNotAvailable=Aplikativni cache nije pronađen. Možete poboljšati performanse instaliranjem cache server Memcached i modula koji koristi ovaj cache server. Više informacija možete pronaći na http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Imajte na umu da mnogo web hosting snabdjevača ne pruža takav cache server.
|
||||
# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše).
|
||||
HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript)
|
||||
|
||||
@ -40,18 +40,19 @@ ActionsEvents= Događaji za koje će Dolibarr stvoriti akciju u dnevni red autom
|
||||
PropalValidatedInDolibarr= Prijedlog %s potvrđen
|
||||
InvoiceValidatedInDolibarr= Faktura %s potvrđena
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
|
||||
InvoiceDeleteDolibarr=Faktura %s izbrisana
|
||||
InvoiceDeleteDolibarr=Faktura %s obrisana
|
||||
OrderValidatedInDolibarr= Narudžba %s potvrđena
|
||||
OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
OrderCanceledInDolibarr=Narudžba %s otkazana
|
||||
InterventionValidatedInDolibarr=Intervencija %s potvrđena
|
||||
ProposalSentByEMail=Trgovački prijedlog %s poslan putem e-maila
|
||||
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
|
||||
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
|
||||
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
|
||||
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
|
||||
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
||||
ShippingSentByEMail=Dostava %s poslana putem e-maila
|
||||
# ShippingValidated= Shipping %s validated
|
||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||
NewCompanyToDolibarr= Trća stranka kreirana
|
||||
DateActionPlannedStart= Planirani datum početka
|
||||
|
||||
@ -68,7 +68,7 @@ BankType2=Gotovinski račun
|
||||
IfBankAccount=If bankovni račun
|
||||
AccountsArea=Područje za račune
|
||||
AccountCard=Kartica računa
|
||||
DeleteAccount=Brisanje računa
|
||||
DeleteAccount=Obriši račun
|
||||
ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun?
|
||||
Account=Račun
|
||||
ByCategories=Po kategorijama
|
||||
@ -119,15 +119,15 @@ TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s j
|
||||
CheckTransmitter=Otpremnik
|
||||
ValidateCheckReceipt=Potvrditi ovu priznanicu čeka?
|
||||
ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu čeka, promjena neće biti moguća kada se to uradi?
|
||||
DeleteCheckReceipt=Izbrisati ovu priznanicu čeka?
|
||||
DeleteCheckReceipt=Obrisati ovu priznanicu čeka?
|
||||
ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka?
|
||||
BankChecks=Bankovni ček
|
||||
BankChecksToReceipt=Čekovi čekaju depozit
|
||||
ShowCheckReceipt=Prikaži priznanicu depozita čeka
|
||||
NumberOfCheques=Broj čeka
|
||||
DeleteTransaction=Brisanje transakcije
|
||||
DeleteTransaction=Obrisati transakciju
|
||||
ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju?
|
||||
ThisWillAlsoDeleteBankRecord=Ovo će također izbrisati generisane bankovne transakcije
|
||||
ThisWillAlsoDeleteBankRecord=Ovo će također obrisati generisane bankovne transakcije
|
||||
BankMovements=Promet
|
||||
CashBudget=Novčani proračun
|
||||
PlannedTransactions=Planirana transakcije
|
||||
|
||||
@ -58,7 +58,7 @@ Payments=Uplate
|
||||
PaymentsBack=Povrat uplata
|
||||
PaidBack=Uplaćeno nazad
|
||||
DatePayment=Datum uplate
|
||||
DeletePayment=Brisanje uplate
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
|
||||
# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
@ -207,7 +207,7 @@ ToBill=Za fakturisati
|
||||
RemainderToBill=Ostatak za naplatiti
|
||||
SendBillByMail=Pošalji fakturu na e-mail
|
||||
SendReminderBillByMail=Pošalji opomenu na e-mail
|
||||
# RelatedCommercialProposals=Related commercial proposals
|
||||
RelatedCommercialProposals=Vezani poslovni prijedlozi
|
||||
MenuToValid=Za važeći
|
||||
DateMaxPayment=Rok plaćanja do
|
||||
DateEcheance=Datum isteka roka za plaćanje
|
||||
|
||||
@ -7,7 +7,7 @@ BoxLastSupplierBills=Zadnje fakture dobavljača
|
||||
BoxLastCustomerBills=Zadnje fakture kupca
|
||||
BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
|
||||
BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
|
||||
BoxLastProposals=Zadnji trgovački prijedlozi
|
||||
BoxLastProposals=Zadnji poslovni prijedlozi
|
||||
# BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Zadnji izmijenjeni kupci
|
||||
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
||||
|
||||
@ -1,39 +1,40 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
# CashDeskMenu=Point of sale
|
||||
# CashDesk=Point of sale
|
||||
# CashDesks=Point of sales
|
||||
# CashDeskBank=Bank account
|
||||
# CashDeskBankCash=Bank account (cash)
|
||||
# CashDeskBankCB=Bank account (card)
|
||||
# CashDeskBankCheque=Bank account (cheque)
|
||||
# CashDeskWarehouse=Warehouse
|
||||
# CashdeskShowServices=Selling services
|
||||
# CashDeskProducts=Products
|
||||
# CashDeskStock=Stock
|
||||
# CashDeskOn=on
|
||||
# CashDeskThirdParty=Third party
|
||||
# CashdeskDashboard=Point of sale access
|
||||
# ShoppingCart=Shopping cart
|
||||
# NewSell=New sell
|
||||
# BackOffice=Back office
|
||||
# AddThisArticle=Add this article
|
||||
# RestartSelling=Go back on sell
|
||||
# SellFinished=Sell finished
|
||||
# PrintTicket=Print ticket
|
||||
# NoProductFound=No article found
|
||||
# ProductFound=product found
|
||||
# ProductsFound=products found
|
||||
# NoArticle=No article
|
||||
# Identification=Identification
|
||||
# Article=Article
|
||||
# Difference=Difference
|
||||
# TotalTicket=Total ticket
|
||||
# NoVAT=No VAT for this sale
|
||||
# Change=Excess received
|
||||
# CalTip=Click to view the calendar
|
||||
# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
|
||||
# BankToPay=Charge Account
|
||||
# ShowCompany=Show company
|
||||
# ShowStock=Show warehouse
|
||||
# DeleteArticle=Click to remove this article
|
||||
# FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
CashDeskMenu=Prodajno mjesto
|
||||
CashDesk=Prodajno mjesto
|
||||
CashDesks=Prodajna mjesta
|
||||
CashDeskBank=Bakovni račun
|
||||
CashDeskBankCash=Bankovni račun (gotovina)
|
||||
CashDeskBankCB=Bankovni račun (kartica)
|
||||
CashDeskBankCheque=Bankovni račun (ček)
|
||||
CashDeskWarehouse=Skladište
|
||||
CashdeskShowServices=Prodajne usluge
|
||||
CashDeskProducts=Proizvodi
|
||||
CashDeskStock=Zalihe
|
||||
CashDeskOn=uključen u
|
||||
CashDeskThirdParty=Subjekt
|
||||
CashdeskDashboard=Pristup prodajnom mjestu
|
||||
ShoppingCart=Korpa
|
||||
NewSell=Nova prodaja
|
||||
BackOffice=Administracija
|
||||
AddThisArticle=Dodaj ovaj proizvod
|
||||
RestartSelling=Nazad na prodaju
|
||||
SellFinished=Prodaja završena
|
||||
PrintTicket=Isprintaj račun
|
||||
NoProductFound=Nema pronađenih proizvoda
|
||||
ProductFound=proizvod pronađen
|
||||
ProductsFound=proizvodi pronađeni
|
||||
NoArticle=Nema proizvoda
|
||||
Identification=Identifikacija
|
||||
Article=Proizvod
|
||||
Difference=Razlika
|
||||
TotalTicket=Ukupno račun
|
||||
NoVAT=Nema PDV-a na ovu prodaju
|
||||
Change=Primljeni višak
|
||||
CalTip=Klikni da vidiš kalendar
|
||||
CashDeskSetupStock=Tražite da smanjite zalihu na kreaciji fakture, ali skladište za ovo nije definisano. <br> Promijenite postavke modula, ili izaberite skladište.
|
||||
BankToPay=Dozvola za kupovinu na kredit
|
||||
ShowCompany=Prikaži kompaniju
|
||||
ShowStock=Prikaži skladište
|
||||
DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
|
||||
# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -959,6 +959,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
|
||||
print '<meta name="robots" content="noindex,nofollow">'."\n"; // Evite indexation par robots
|
||||
print '<meta name="author" content="Dolibarr Development Team">'."\n";
|
||||
$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
|
||||
if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
|
||||
print '<link rel="shortcut icon" type="image/x-icon" href="'.$favicon.'"/>'."\n";
|
||||
if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print '<link rel="top" title="'.$langs->trans("Home").'" href="'.(DOL_URL_ROOT?DOL_URL_ROOT:'/').'">'."\n";
|
||||
if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print '<link rel="copyright" title="GNU General Public License" href="http://www.gnu.org/copyleft/gpl.html#SEC1">'."\n";
|
||||
|
||||
Loading…
Reference in New Issue
Block a user