Sync transifex
This commit is contained in:
Laurent Destailleur
parent
2e891b5694
commit
74890ce656
@ -1,4 +1,5 @@
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# Dolibarr language file - en_US - Accounting Expert
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Accounting=محاسبة
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ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
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ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
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ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
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@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
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ListOfAccounts=List of accounts
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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AccountancyArea=Accountancy area
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=ربط فاتورة الزبون
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SuppliersVentilation=Supplier invoice binding
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
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ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
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ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
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ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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@ -185,11 +187,12 @@ ListeMvts=List of movements
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ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
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ListAccounts=قائمة الحسابات المحاسبية
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UnknownAccountForThirdparty=Unknown third party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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Pcgtype=Group of account
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Pcgsubtype=Subgroup of account
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@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية
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DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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@ -293,4 +296,9 @@ Binded=Lines bound
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ToBind=Lines to bind
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UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
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## Import
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ImportAccountingEntries=Accounting entries
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventory Journal
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@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
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MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
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MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
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MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
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MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
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@ -291,7 +292,7 @@ ModuleSetup=إعداد وحدة
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=نظام
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ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
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ModuleFamilySrm=Supplier Relation Management (SRM)
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ModuleFamilySrm=Vendor Relation Management (VRM)
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ModuleFamilyProducts=إدارة المنتجات (PM)
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ModuleFamilyHr=إدارة الموارد البشرية (HR)
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ModuleFamilyProjects=مشاريع / العمل التعاوني
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@ -373,7 +374,8 @@ NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة.
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PDF=PDF
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PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
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PDFAddressForging=قواعد لتشكيل مربعات العناوين
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HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي
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HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
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PDFRulesForSalesTax=Rules for Sales Tax / VAT
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PDFLocaltax=Rules for %s
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HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
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HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
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@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
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DisplayCompanyManagers=Display manager names
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DisplayCompanyInfoAndManagers=Display company address and manager names
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EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
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ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
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ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
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ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
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ModuleCompanyCodePanicum=Return an empty accounting code.
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ModuleCompanyCodeDigitaria=Accounting 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.
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
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FilesAttachedToEmail=Attach file
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SendEmailsReminders=Send agenda reminders by emails
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davDescription=Add a component to be a DAV server
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DAVSetup=Setup of module DAV
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DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
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DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
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# Modules
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Module0Name=& مجموعات المستخدمين
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Module0Desc=Users / Employees and Groups management
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@ -479,7 +485,7 @@ Module1Desc=شركات الاتصالات وإدارة
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Module2Name=التجارية
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Module2Desc=الإدارة التجارية
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Module10Name=المحاسبة
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Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات)
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Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
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Module20Name=مقترحات
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Module20Desc=مقترحات تجارية إدارة
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Module22Name=كتلة بالبريد الإلكتروني
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@ -546,8 +552,8 @@ Module400Name=المشاريع / الفرص / يؤدي
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Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
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Module410Name=Webcalendar
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Module410Desc=التكامل Webcalendar
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Module500Name=المصروفات الخاصة
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Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح)
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Module500Name=Taxes and Special expenses
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Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
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Module510Name=Payment of employee wages
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Module510Desc=Record and follow payment of your employee wages
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Module520Name=قرض
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@ -561,14 +567,14 @@ Module700Name=التبرعات
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Module700Desc=التبرعات إدارة
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Module770Name=تقارير المصاريف
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Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...)
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Module1120Name=اقتراح التجاري المورد
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Module1120Desc=اقتراح تجاري طلب المورد والأسعار
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Module1120Name=Vendor commercial proposal
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Module1120Desc=Request vendor commercial proposal and prices
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Module1200Name=فرس النبي
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Module1200Desc=فرس النبي التكامل
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Module1520Name=الجيل ثيقة
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Module1520Desc=الجيل ثيقة الإلكتروني الشامل
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Module1780Name=الكلمات / فئات
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Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد)
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Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
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Module2000Name=WYSIWYG المحرر
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Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
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Module2200Name=الأسعار الديناميكية
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@ -576,7 +582,7 @@ Module2200Desc=تمكين استخدام تعبيرات الرياضيات لل
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Module2300Name=المهام المجدولة
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Module2300Desc=Scheduled jobs management (alias cron or chrono table)
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Module2400Name=Events/Agenda
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Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
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Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
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Module2500Name=DMS / ECM
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Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
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Module2600Name=خدمات API / ويب (خادم SOAP)
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@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
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Module50200Name=باي بال
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Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
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Module50400Name=المحاسبة (متقدم)
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
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Module54000Name=PrintIPP
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Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
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Module55000Name=استطلاع للرأي، أو مسح التصويت
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@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة
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Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
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Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
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SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
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SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
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SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
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SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
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SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
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SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
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SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
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SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
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LogEvents=مراجعة الحسابات الأحداث الأمنية
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Audit=المراجعة
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@ -1054,8 +1060,9 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال
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AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
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SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
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SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
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CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
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CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
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AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
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AccountantFileNumber=File number
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DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
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AvailableModules=Available app/modules
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ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
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@ -1188,11 +1195,11 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم
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HRMSetup=HRM وحدة الإعداد
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##### Company setup #####
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CompanySetup=وحدة الإعداد للشركات
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CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
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AccountCodeManager=Module for accounting code generation (customer or supplier)
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CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
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AccountCodeManager=Module for accounting code generation (customer or vendor)
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NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
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NotificationsDescUser=* per users, one user at time.
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NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
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NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
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NotificationsDescGlobal=* or by setting global target emails in module setup page.
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ModelModules=وثائق قوالب
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DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...)
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@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
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MustBeMandatory=Mandatory to create third parties?
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MustBeInvoiceMandatory=Mandatory to validate invoices?
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TechnicalServicesProvided=Technical services provided
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#####DAV #####
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WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
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WebDavServer=Root URL of %s server : %s
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##### Webcal setup #####
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WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
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##### Invoices #####
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@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
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WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ)
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BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح
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##### SupplierProposal #####
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SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة
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SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج
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SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج
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||||
FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين
|
||||
WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ)
|
||||
SupplierProposalSetup=Price requests vendors module setup
|
||||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||||
SupplierProposalPDFModules=Price requests vendors documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
OrdersSetup=أوامر إدارة الإعداد
|
||||
OrdersNumberingModules=أوامر الترقيم نمائط
|
||||
@ -1515,7 +1525,7 @@ OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانا
|
||||
OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها.
|
||||
OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت.
|
||||
##### Stock #####
|
||||
StockSetup=مستودع وحدة الإعداد
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك.
|
||||
##### Menu #####
|
||||
MenuDeleted=حذف من القائمة
|
||||
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
MultiCompanySetup=نموذج متعدد شركة الإعداد
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=المورد الإعداد وحدة
|
||||
SuppliersCommandModel=قالب كاملة من أجل المورد (logo...)
|
||||
SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..)
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج
|
||||
IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية
|
||||
##### GeoIPMaxmind #####
|
||||
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، "
|
||||
SalariesSetup=الإعداد للرواتب وحدة
|
||||
SortOrder=ترتيب
|
||||
Format=شكل
|
||||
TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
IncludePath=يشمل المسار (المحدد في متغير%s)
|
||||
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
|
||||
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
|
||||
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
TextTitleColor=Text color of Page title
|
||||
LinkColor=لون الروابط
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
|
||||
TopMenuDisableImages=Hide images in Top menu
|
||||
LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى
|
||||
BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول
|
||||
BackgroundTableTitleTextColor=Text color for Table title line
|
||||
BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة
|
||||
BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول
|
||||
MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
|
||||
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكل
|
||||
ExpectedChecksum=اختباري المتوقع
|
||||
CurrentChecksum=اختباري الحالي
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=لإرسال اقتراح العملاء
|
||||
MailToSendOrder=لإرسال طلب العميل
|
||||
MailToSendInvoice=لإرسال فاتورة العملاء
|
||||
MailToSendShipment=لإرسال شحنة
|
||||
MailToSendIntervention=لإرسال التدخل
|
||||
MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد
|
||||
MailToSendSupplierOrder=لإرسال المورد أجل
|
||||
MailToSendSupplierInvoice=لإرسال فاتورة المورد
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
MailToSendProposal=مقترحات العملاء
|
||||
MailToSendOrder=طلبات العملاء
|
||||
MailToSendInvoice=فواتير العملاء
|
||||
MailToSendShipment=شحنات
|
||||
MailToSendIntervention=التدخلات
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendContract=عقود
|
||||
MailToThirdparty=أطراف ثالثة
|
||||
MailToMember=أعضاء
|
||||
MailToUser=المستخدمين
|
||||
MailToProject=Projects page
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=GDPR contact
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -109,7 +109,7 @@ CancelBill=شطب فاتورة
|
||||
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=تحويل الخصم في المستقبل
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
@ -120,7 +120,7 @@ BillStatus=حالة الفاتورة
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
BillStatusPaid=دفع
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=المهجورة
|
||||
BillStatusValidated=مصادق عليه (لا بد من دفعها)
|
||||
@ -296,10 +296,10 @@ DiscountType=Discount type
|
||||
NoteReason=ملاحظة / السبب
|
||||
ReasonDiscount=السبب
|
||||
DiscountOfferedBy=التي تمنحها
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=مشروع قانون معالجة
|
||||
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
|
||||
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
|
||||
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
@ -505,9 +511,14 @@ SituationAmount=مبلغ الفاتورة الوضع (صافي)
|
||||
SituationDeduction=الوضع الطرح
|
||||
ModifyAllLines=تعديل كافة خطوط
|
||||
CreateNextSituationInvoice=إنشاء الوضع المقبل
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل.
|
||||
DisabledBecauseFinal=هذا الوضع النهائي.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=دإ
|
||||
CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة.
|
||||
NoSituations=لا حالات مفتوحة
|
||||
InvoiceSituationLast=الفاتورة النهائية والعامة
|
||||
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
|
||||
@ -1,87 +1,88 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=العلامة / الفئة
|
||||
Rubriques=الكلمات / فئات
|
||||
RubriquesTransactions=Tags/Categories of transactions
|
||||
RubriquesTransactions=علامات/ فئات المعاملات
|
||||
categories=علامات / فئات
|
||||
NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها
|
||||
NoCategoryYet=لم يتم إنشاء علامة / فئة من هذا النوع
|
||||
In=في
|
||||
AddIn=أضيف في
|
||||
AddIn=اضف الى
|
||||
modify=تعديل
|
||||
Classify=تصنيف
|
||||
CategoriesArea=الكلمات / فئات منطقة
|
||||
ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات
|
||||
SuppliersCategoriesArea=الموردين به / المنطقة الفئات
|
||||
CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات
|
||||
MembersCategoriesArea=به أعضاء / المنطقة الفئات
|
||||
ContactsCategoriesArea=اتصالات به / المنطقة الفئات
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
SubCats=الفئات الفرعية
|
||||
CatList=قائمة العلامات / فئات
|
||||
NewCategory=علامة جديدة / فئة
|
||||
ModifCat=تعديل العلامة / فئة
|
||||
CatCreated=العلامة / فئة خلقت
|
||||
CreateCat=إنشاء العلامة / فئة
|
||||
CreateThisCat=إنشاء هذه العلامة / فئة
|
||||
NoSubCat=لا فرعية.
|
||||
SubCatOf=فرعية
|
||||
FoundCats=علامات وجدت / فئات
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح.
|
||||
ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة.
|
||||
ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات
|
||||
CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات
|
||||
CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات
|
||||
MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات
|
||||
ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات
|
||||
ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات
|
||||
CompanyHasNoCategory=This third party is not in any tags/categories
|
||||
MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات
|
||||
ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات
|
||||
ProjectHasNoCategory=This project is not in any tags/categories
|
||||
ClassifyInCategory=إضافة إلى علامة / فئة
|
||||
NotCategorized=من دون سمة / فئة
|
||||
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
|
||||
ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
|
||||
ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
|
||||
DeleteCategory=حذف العلامة / فئة
|
||||
ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟
|
||||
NoCategoriesDefined=أي علامة / فئة محددة
|
||||
SuppliersCategoryShort=الموردين العلامة / فئة
|
||||
CustomersCategoryShort=عملاء العلامة / فئة
|
||||
ProductsCategoryShort=منتجات العلامة / فئة
|
||||
MembersCategoryShort=العلامة أعضاء / فئة
|
||||
SuppliersCategoriesShort=الموردين به / فئات
|
||||
CustomersCategoriesShort=العملاء العلامات / فئات
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
|
||||
ProductsCategoriesShort=منتجات العلامات / فئات
|
||||
MembersCategoriesShort=به أعضاء / فئات
|
||||
ContactCategoriesShort=اتصالات به / فئات
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
|
||||
Classify=صنف
|
||||
CategoriesArea=منطقة الكلمات / الفئات
|
||||
ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات
|
||||
SuppliersCategoriesArea=منطقة علامات / فئات الموردون
|
||||
CustomersCategoriesArea=منطقة علامات / فئات العملاء
|
||||
MembersCategoriesArea=منطقة علامات / فئات الأعضاء
|
||||
ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات
|
||||
AccountsCategoriesArea=منطقة علامات / فئات حسابات
|
||||
ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
|
||||
SubCats=Sub-categories
|
||||
CatList=قائمة العلامات / الفئات
|
||||
NewCategory=علامة / فئة جديدة
|
||||
ModifCat=تعديل العلامة / الفئة
|
||||
CatCreated=تم إنشاء العلامة / الفئة
|
||||
CreateCat=إنشاء علامة / فئة
|
||||
CreateThisCat=إنشاء هذه العلامة / الفئة
|
||||
NoSubCat=لا فئة فرعية.
|
||||
SubCatOf=فئة فرعية
|
||||
FoundCats=تم العثور على العلامات / الفئات
|
||||
ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة %s
|
||||
WasAddedSuccessfully=تمت إضافة <b> %s</b> بنجاح.
|
||||
ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة.
|
||||
ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية
|
||||
CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية
|
||||
CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية
|
||||
MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية
|
||||
ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية
|
||||
ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات
|
||||
CompanyHasNoCategory=هذا الطرف الثالث ليس في أي علامات / فئات
|
||||
MemberHasNoCategory=هذا العضو ليس في أي علامات / فئات
|
||||
ContactHasNoCategory=هذا الاتصال ليس في أي علامات / فئات
|
||||
ProjectHasNoCategory=هذا المشروع ليس في أي علامات / فئات
|
||||
ClassifyInCategory=إضافة إلى العلامة / الفئة
|
||||
NotCategorized=دون علامة / فئة
|
||||
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل مع هذا المرجع
|
||||
ContentsVisibleByAllShort=المحتويات مرئية للجميع
|
||||
ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل الجميع
|
||||
DeleteCategory=حذف العلامة / الفئة
|
||||
ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟
|
||||
NoCategoriesDefined=لم يتم تحديد أي علامة / فئة
|
||||
SuppliersCategoryShort=علامة / فئة الموردون
|
||||
CustomersCategoryShort=علامة / فئة العملاء
|
||||
ProductsCategoryShort=علامة / فئة المنتجات
|
||||
MembersCategoryShort=علامة / فئة الأعضاء
|
||||
SuppliersCategoriesShort=علامات / فئات الموردون
|
||||
CustomersCategoriesShort=علامات / فئات العملاء
|
||||
ProspectsCategoriesShort=علامات/ فئات الاحتمال
|
||||
CustomersProspectsCategoriesShort=فئات عميل./احتمال.
|
||||
ProductsCategoriesShort=علامات / فئات المنتجات
|
||||
MembersCategoriesShort=علامات / فئات الأعضاء
|
||||
ContactCategoriesShort=علامات / فئات جهات الاتصال
|
||||
AccountsCategoriesShort=علامات / فئات الحسابات
|
||||
ProjectsCategoriesShort=علامات / فئات المشاريع
|
||||
ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
|
||||
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
|
||||
ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
|
||||
ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو.
|
||||
ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال.
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
ThisCategoryHasNoProject=This category does not contain any project.
|
||||
CategId=العلامة / فئة معرف
|
||||
CatSupList=قائمة المورد به / فئات
|
||||
CatCusList=قائمة العملاء / احتمال علامات / فئات
|
||||
CatProdList=قائمة منتجات العلامات / فئات
|
||||
CatMemberList=قائمة الأعضاء به / فئات
|
||||
CatContactList=قائمة الاتصال به / فئات
|
||||
CatSupLinks=الروابط بين الموردين والعلامات / فئات
|
||||
CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات
|
||||
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات
|
||||
CatProJectLinks=Links between projects and tags/categories
|
||||
DeleteFromCat=إزالة من العلامات / فئة
|
||||
ExtraFieldsCategories=سمات التكميلية
|
||||
CategoriesSetup=الكلمات / فئات الإعداد
|
||||
CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا
|
||||
CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية
|
||||
AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة
|
||||
ShowCategory=مشاهدة العلامة / فئة
|
||||
ByDefaultInList=بشكل افتراضي في القائمة
|
||||
ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
|
||||
ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
|
||||
ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
|
||||
ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
|
||||
ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
|
||||
CategId=معرف العلامة / الفئة
|
||||
CatSupList=قائمة علامات / فئات المورد
|
||||
CatCusList=قائمة علامات / فئات العملاء / احتمال
|
||||
CatProdList=قائمة علامات / فئات المنتجات
|
||||
CatMemberList=قائمة علامات / فئات الأعضاء
|
||||
CatContactList=قائمة اتصال العلامات / الفئات
|
||||
CatSupLinks=الروابط بين الموردين والعلامات / الفئات
|
||||
CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات
|
||||
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
|
||||
CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات
|
||||
DeleteFromCat=إزالة من العلامة / الفئة
|
||||
ExtraFieldsCategories=سمات تكميلية
|
||||
CategoriesSetup=إعداد العلامات / الفئات
|
||||
CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
|
||||
CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية
|
||||
AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
|
||||
ShowCategory=إظهار العلامة / الفئة
|
||||
ByDefaultInList=افتراضيا في القائمة
|
||||
ChooseCategory=Choose category
|
||||
|
||||
@ -60,8 +60,8 @@ ActionAC_CLO=إغلاق
|
||||
ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي
|
||||
ActionAC_COM=لكي ترسل عن طريق البريد
|
||||
ActionAC_SHIP=إرسال الشحن عن طريق البريد
|
||||
ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد
|
||||
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=آخر
|
||||
ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
|
||||
ActionAC_MANUAL=أحداث إدراجها يدويا
|
||||
|
||||
@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
|
||||
MenuNewThirdParty=طرف ثالث جديد
|
||||
MenuNewCustomer=عميل جديد
|
||||
MenuNewProspect=آفاق جديدة
|
||||
MenuNewSupplier=مورد جديد
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewPrivateIndividual=فرد جديد
|
||||
NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين)
|
||||
NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين)
|
||||
CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد)
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=إنشاء طرف ثالث
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
ProspectionArea=مجال التنقيب
|
||||
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=آفاق
|
||||
ThirdPartyCustomers=العملاء
|
||||
ThirdPartyCustomersStats=العملاء
|
||||
ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
|
||||
ThirdPartySuppliers=الموردين
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=طرف ثالث من نوع
|
||||
Individual=فرد
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
@ -77,11 +77,11 @@ Web=الويب
|
||||
Poste= موقف
|
||||
DefaultLang=اللغة افتراضيا
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=اقتراحات
|
||||
OverAllOrders=أوامر
|
||||
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=نوع RE
|
||||
TypeLocaltax2ES=IRPF نوع
|
||||
WrongCustomerCode=رمز غير صالح العملاء
|
||||
WrongSupplierCode=رمز المورد غير صالحة
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=العميل رمز النموذج
|
||||
SupplierCodeModel=المورد رمز النموذج
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=باركود
|
||||
##### Professional ID #####
|
||||
ProfId1Short=الأستاذ معرف 1
|
||||
@ -267,7 +267,7 @@ Prospect=احتمال
|
||||
CustomerCard=بطاقة الزبون
|
||||
Customer=العميل
|
||||
CustomerRelativeDiscount=العميل الخصم النسبي
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=الخصم النسبي
|
||||
CustomerAbsoluteDiscountShort=مطلق الخصم
|
||||
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
|
||||
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
|
||||
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=بلا
|
||||
Supplier=المورد
|
||||
AddContact=إنشاء اتصال
|
||||
@ -304,13 +304,13 @@ DeleteACompany=حذف شركة
|
||||
PersonalInformations=البيانات الشخصية
|
||||
AccountancyCode=حساب محاسبي
|
||||
CustomerCode=رمز العميل
|
||||
SupplierCode=رمز المورد
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=كود العميل
|
||||
SupplierCodeShort=كود المورد
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
|
||||
SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال
|
||||
RequiredIfSupplier=إذا كان الطرف الثالث هو مورد
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=صحة تسيطر عليها وحدة
|
||||
ThisIsModuleRules=هذه هي قواعد لهذه الوحدة
|
||||
ProspectToContact=إمكانية الاتصال
|
||||
@ -338,7 +338,7 @@ MyContacts=اتصالاتي
|
||||
Capital=رأس المال
|
||||
CapitalOf=ق ٪ من رأس المال
|
||||
EditCompany=تحرير الشركة
|
||||
ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=فحص
|
||||
VATIntraCheckDesc=الصلة <b>٪ ق</b> يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
|
||||
PriceLevel=مستوى الأسعار
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=أضف معالجة
|
||||
SupplierCategory=المورد الفئة
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=حذف الملفات
|
||||
ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟
|
||||
@ -406,7 +406,7 @@ FiscalYearInformation=معلومات عن السنة المالية
|
||||
FiscalMonthStart=ابتداء من شهر من السنة المالية
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=قائمة الموردين
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=قائمة التوقعات
|
||||
ListCustomersShort=قائمة العملاء
|
||||
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
|
||||
@ -420,7 +420,7 @@ CurrentOutstandingBill=فاتورة المستحق حاليا
|
||||
OutstandingBill=ماكس. لمشروع قانون المتميز
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
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.
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
|
||||
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
|
||||
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
|
||||
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
|
||||
@ -34,7 +34,8 @@ AmountHTVATRealPaid=HT المدفوعة
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
@ -80,12 +81,12 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
|
||||
NewPayment=دفع جديدة
|
||||
Payments=المدفوعات
|
||||
PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
||||
PaymentSupplierInvoice=دفع فاتورة المورد
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
|
||||
PaymentVat=دفع ضريبة القيمة المضافة
|
||||
ListPayment=قائمة المدفوعات
|
||||
ListOfCustomerPayments=قائمة مدفوعات العملاء
|
||||
ListOfSupplierPayments=قائمة الموردين المدفوعات
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=تاريخ بداية الفترة
|
||||
DateEndPeriod=تاريخ انتهاء الفترة
|
||||
newLT1Payment=جديد الضريبية 2 الدفع
|
||||
@ -110,7 +111,7 @@ ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
TotalToPay=على دفع ما مجموعه
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=الزبون. حساب. رمز
|
||||
SupplierAccountancyCodeShort=سوب. حساب. رمز
|
||||
AccountNumber=رقم الحساب
|
||||
@ -171,6 +172,8 @@ LT1ReportByCustomersES=تقرير RE طرف ثالث
|
||||
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
|
||||
Pcg_type=نوع PCG
|
||||
Pcg_subtype=PCG النوع الفرعي
|
||||
InvoiceLinesToDispatch=خطوط الفاتورة لارسال
|
||||
ByProductsAndServices=المنتجات والخدمات
|
||||
ByProductsAndServices=By product and service
|
||||
RefExt=المرجع الخارجي
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=تصل إلى النظام
|
||||
@ -215,7 +218,8 @@ Mode1=طريقة 1
|
||||
Mode2=طريقة 2
|
||||
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
|
||||
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=استنساخ ضريبة اجتماعية / مالية
|
||||
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
|
||||
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@ -5,7 +5,8 @@ CountryIT=ايطاليا
|
||||
CountryES=أسبانيا
|
||||
CountryDE=ألمانيا
|
||||
CountryCH=سويسرا
|
||||
CountryGB=بريطانيا العظمى
|
||||
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
|
||||
CountryGB=المملكة المتحدة
|
||||
CountryUK=المملكة المتحدة
|
||||
CountryIE=أيرلاندا
|
||||
CountryCN=الصين
|
||||
|
||||
@ -39,9 +39,10 @@ ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=دليل النسبي للملفات
|
||||
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=مدير الملفات
|
||||
ECMSelectASection=اختر دليل على ترك شجرة...
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
|
||||
@ -32,9 +32,9 @@ ErrorBarCodeRequired=رمز شريط المطلوب
|
||||
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
|
||||
ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل
|
||||
ErrorPrefixRequired=المطلوب ببادئة
|
||||
ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
|
||||
ErrorSupplierCodeRequired=رمز المورد المطلوب
|
||||
ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=بارامترات سيئة
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل)
|
||||
@ -87,7 +87,7 @@ ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
|
||||
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
|
||||
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
|
||||
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
|
||||
ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=خطأ في قناع
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
|
||||
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
|
||||
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد <b>%s</b> مفق
|
||||
ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد <b>%s</b>
|
||||
ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد <b>%s</b>. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس.
|
||||
ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد.
|
||||
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
|
||||
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
|
||||
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة <b>تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة.</b>
|
||||
FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP
|
||||
ChoosedMigrateScript=اختار الهجرة سكريبت
|
||||
DataMigration=بيانات الهجرة
|
||||
DatabaseMigration=هيكل قاعدة بيانات الهجرة
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=السيناريو تجهيز
|
||||
ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"...
|
||||
FreshInstall=تركيب جديد
|
||||
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
|
||||
# upgrade
|
||||
MigrationFixData=إصلاح البيانات الذي لم تتم تسويته
|
||||
MigrationOrder=بيانات الهجرة طلبات الزبائن
|
||||
MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات
|
||||
MigrationInvoice=بيانات الهجرة لعملاء الفواتير
|
||||
MigrationContract=بيانات الهجرة للحصول على عقود
|
||||
@ -196,6 +197,8 @@ MigrationEvents=الترحيل من الأحداث لإضافة مالك الح
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=إعادة تحديث الوحدات %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=عرض خيارات غير متوفرة
|
||||
|
||||
@ -1,5 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - ldap
|
||||
DomainPassword=كلمة السر لالنطاق
|
||||
YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير.
|
||||
UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
|
||||
LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
|
||||
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=وتزامن الاتصال
|
||||
ForceSynchronize=واكبت قوة Dolibarr --> LDAP
|
||||
ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
|
||||
@ -10,6 +10,7 @@ LoanCapital=عاصمة
|
||||
Insurance=تأمين
|
||||
Interest=اهتمام
|
||||
Nbterms=عدد من المصطلحات
|
||||
Term=Term
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
@ -17,39 +18,14 @@ ConfirmDeleteLoan=تأكيد حذف هذا القرض
|
||||
LoanDeleted=بنجاح قرض محذوفة
|
||||
ConfirmPayLoan=تأكيد صنف دفع هذا القرض
|
||||
LoanPaid=القرض المدفوع
|
||||
# Calc
|
||||
LoanCalc=بنك القروض حاسبة
|
||||
PurchaseFinanceInfo=شراء وتمويل معلومات
|
||||
SalePriceOfAsset=بيع سعر الأصول
|
||||
PercentageDown=نسبة داون
|
||||
LengthOfMortgage=Duration of loan
|
||||
AnnualInterestRate=معدل الفائدة السنوي
|
||||
ExplainCalculations=شرح الحسابات
|
||||
ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء
|
||||
MortgagePaymentInformation=معلومات الرهن العقاري الدفع
|
||||
DownPayment=الدفعة الأولى
|
||||
DownPaymentDesc=<b>الدفعة</b> الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05)
|
||||
InterestRateDesc=<b>سعر</b> الفائدة = نسبة الفائدة السنوية مقسومة على 100
|
||||
MonthlyFactorDesc=<b>عامل الشهري</b> = ونتيجة الصيغة التالية
|
||||
MonthlyInterestRateDesc=<b>معدل الفائدة الشهرية</b> = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة)
|
||||
MonthTermDesc=<b>على</b> المدى <b>شهر</b> القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12
|
||||
MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية
|
||||
AmortizationPaymentDesc=<a href="#amortization">والإطفاء</a> ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك.
|
||||
AmountFinanced=مبلغ التمويل
|
||||
AmortizationMonthlyPaymentOverYears=الإطفاء للدفع <b>الشهري:٪ الصورة</b> أكثر من٪ الصورة سنوات
|
||||
Totalsforyear=مجاميع العام
|
||||
MonthlyPayment=الدفع الشهري
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
GoToInterest=٪ S سوف تذهب نحو الفائدة
|
||||
GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=اهتمام
|
||||
CapitalRemain=Capital remain
|
||||
# Admin
|
||||
ConfigLoan=التكوين للقرض وحدة
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -11,7 +11,9 @@ MailFrom=مرسل
|
||||
MailErrorsTo=الأخطاء
|
||||
MailReply=وردا على
|
||||
MailTo=جهاز الاستقبال (ق)
|
||||
MailToUsers=To user(s)
|
||||
MailCC=نسخة إلى
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=نسخة إلى نسخة
|
||||
MailTopic=البريد الإلكتروني الموضوع
|
||||
MailText=رسالة
|
||||
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=معلومات
|
||||
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
|
||||
@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
|
||||
Administrator=مدير
|
||||
Undefined=غير محدد
|
||||
PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=أنظر فوق
|
||||
HomeArea=المنطقة الرئيسية
|
||||
LastConnexion=Latest connection
|
||||
@ -231,7 +232,7 @@ Limit=حد
|
||||
Limits=حدود
|
||||
Logout=تسجيل خروج
|
||||
NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b>
|
||||
Connection=الاتصال
|
||||
Connection=تسجيل الدخول
|
||||
Setup=التثبيت
|
||||
Alert=إنذار
|
||||
MenuWarnings=تنبيهات
|
||||
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
|
||||
Average=متوسط
|
||||
Sum=مجموع
|
||||
Delta=دلتا
|
||||
RemainToPay=Remain to pay
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=خيار
|
||||
@ -414,7 +416,7 @@ Favorite=المفضل
|
||||
ShortInfo=معلومات.
|
||||
Ref=المرجع.
|
||||
ExternalRef=المرجع. خارجي
|
||||
RefSupplier=المرجع. المورد
|
||||
RefSupplier=Ref. vendor
|
||||
RefPayment=المرجع. دفع
|
||||
CommercialProposalsShort=مقترحات تجارية
|
||||
Comment=التعليق
|
||||
@ -493,7 +495,7 @@ Received=تم الاستلام
|
||||
Paid=دفع
|
||||
Topic=الموضوع
|
||||
ByCompanies=من قبل أطراف ثالثة
|
||||
ByUsers=من قبل المستخدمين
|
||||
ByUsers=By user
|
||||
Links=الروابط
|
||||
Link=حلقة الوصل
|
||||
Rejects=ترفض
|
||||
@ -619,9 +621,9 @@ BuildDoc=بناء مستدات
|
||||
Entity=كيان
|
||||
Entities=الكيانات
|
||||
CustomerPreview=العميل معاينة
|
||||
SupplierPreview=المورد معاينة
|
||||
SupplierPreview=Vendor preview
|
||||
ShowCustomerPreview=وتبين للعملاء معاينة
|
||||
ShowSupplierPreview=وتظهر معاينة المورد
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
RefCustomer=المرجع. العميل
|
||||
Currency=العملة
|
||||
InfoAdmin=معلومات للإداريين
|
||||
@ -679,7 +681,7 @@ Color=لون
|
||||
Documents=ربط الملفات
|
||||
Documents2=وثائق
|
||||
UploadDisabled=تحميل المعوقين
|
||||
MenuAccountancy=المحاسبة
|
||||
MenuAccountancy=محاسبة
|
||||
MenuECM=وثائق
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=أعضاء
|
||||
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=المنتجات أو الخدمات
|
||||
SearchIntoProjects=مشاريع
|
||||
SearchIntoTasks=المهام
|
||||
SearchIntoCustomerInvoices=فواتير العملاء
|
||||
SearchIntoSupplierInvoices=فواتير الموردين
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=طلبات العملاء
|
||||
SearchIntoSupplierOrders=أوامر المورد
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=مقترحات العملاء
|
||||
SearchIntoSupplierProposals=مقترحات المورد
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoInterventions=التدخلات
|
||||
SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
@ -941,3 +943,5 @@ Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=مخصص ل
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
|
||||
@ -28,10 +28,10 @@ UseDiscountAsService=كخدمة
|
||||
UseDiscountOnTotal=على المجموع الفرعي
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
|
||||
MargeType1=هامش على أفضل سعر المورد
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=الهامش على متوسط السعر المرجح (واب)
|
||||
MargeType3=هامش على سعر التكلفة
|
||||
MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط السعر المرجح (واب) = سعر البيع - متوسط السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=سعر الكلفة
|
||||
UnitCharges=رسوم الوحدة
|
||||
Charges=الرسوم
|
||||
|
||||
@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
|
||||
@ -58,3 +58,4 @@ MoreChoices=إدخال المزيد من الخيارات للناخبين
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة
|
||||
ShowSurvey=Show survey
|
||||
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=أوامر منطقة العملاء
|
||||
SuppliersOrdersArea=الموردين أوامر المنطقة
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrderCard=من أجل بطاقة
|
||||
OrderId=رقم التعريف الخاص بالطلب
|
||||
Order=ترتيب
|
||||
@ -13,18 +13,18 @@ OrderToProcess=من أجل عملية
|
||||
NewOrder=النظام الجديد
|
||||
ToOrder=ومن أجل جعل
|
||||
MakeOrder=ومن أجل جعل
|
||||
SupplierOrder=من أجل المورد
|
||||
SuppliersOrders=الموردين أوامر
|
||||
SuppliersOrdersRunning=الحالية الموردين أوامر
|
||||
CustomerOrder=عملاء النظام
|
||||
CustomersOrders=طلبات العملاء
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=طلب العملاء
|
||||
CustomersOrders=طلبات الزبائن
|
||||
CustomersOrdersRunning=أوامر العملاء الحالية
|
||||
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=تسليم أوامر العملاء
|
||||
OrdersInProcess=طلبات العملاء في عملية
|
||||
OrdersToProcess=طلبات العملاء لمعالجة
|
||||
SuppliersOrdersToProcess=أوامر المورد لمعالجة
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=ألغى
|
||||
StatusOrderDraftShort=مسودة
|
||||
StatusOrderValidatedShort=صادق
|
||||
@ -75,15 +75,15 @@ ShowOrder=وتبين من أجل
|
||||
OrdersOpened=أوامر لمعالجة
|
||||
NoDraftOrders=لا مشاريع المراسيم
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=لا مورد طلبات
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=جميع أوامر
|
||||
NbOfOrders=عدد الأوامر
|
||||
OrdersStatistics=أوامر إحصاءات
|
||||
OrdersStatisticsSuppliers=المورد أوامر إحصاءات
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=عدد أوامر الشهر
|
||||
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
|
||||
ListOfOrders=قائمة الأوامر
|
||||
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
|
||||
GenerateBill=توليد الفاتورة
|
||||
ClassifyShipped=تصنيف تسليمها
|
||||
DraftOrders=مشروع أوامر
|
||||
DraftSuppliersOrders=أوامر مشروع الموردين
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=على عملية أوامر
|
||||
RefOrder=المرجع. ترتيب
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=لكي ترسل عن طريق البريد
|
||||
ActionsOnOrder=إجراءات من أجل
|
||||
NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام
|
||||
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=%s استقبال النظام مورد
|
||||
FirstApprovalAlreadyDone=الموافقة الأولى فعلت
|
||||
SecondApprovalAlreadyDone=الموافقة الثانية فعلت
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=أوامر أخرى
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
|
||||
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
|
||||
TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
|
||||
TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
|
||||
TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
|
||||
TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال
|
||||
TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال
|
||||
TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر
|
||||
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
|
||||
Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
|
||||
|
||||
@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -218,7 +218,7 @@ FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
|
||||
NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
|
||||
ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
|
||||
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=صادرات المنطقة
|
||||
AvailableFormats=الأشكال المتاحة
|
||||
|
||||
@ -16,7 +16,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة
|
||||
printSellby=بيع عن طريق:٪ الصورة
|
||||
printQty=الكمية:٪ د
|
||||
AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
|
||||
@ -70,6 +70,7 @@ SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=السعر الجديد
|
||||
MinPrice=سعر البيع
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
|
||||
ContractStatusClosed=مغلق
|
||||
ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفعل.
|
||||
@ -155,7 +156,7 @@ BuyingPrices=شراء أسعار
|
||||
CustomerPrices=أسعار العميل
|
||||
SuppliersPrices=أسعار المورد
|
||||
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
|
||||
CustomCode=الجمارك/السلع /كود HS
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=بلد المنشأ
|
||||
Nature=طبيعة
|
||||
ShortLabel=التسمية قصيرة
|
||||
|
||||
@ -77,6 +77,7 @@ Time=وقت
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
SendProjectRef=Information project %s
|
||||
|
||||
@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=قائمة
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
|
||||
@ -58,8 +58,8 @@ NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
DeleteACard=Delete Card
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=مقترحات التجارية المورد
|
||||
supplier_proposalDESC=إدارة طلبات السعر للموردين
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposalNew=طلب السعر الجديد
|
||||
CommRequest=طلب السعر
|
||||
CommRequests=طلبات الأسعار
|
||||
SearchRequest=العثور على الطلب
|
||||
DraftRequests=مشروع طلبات
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=طلبات السعر المفتوحة
|
||||
SupplierProposalArea=منطقة مقترحات المورد
|
||||
SupplierProposalShort=اقتراح المورد
|
||||
SupplierProposals=مقترحات المورد
|
||||
SupplierProposalsShort=مقترحات المورد
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=طلب السعر الجديد
|
||||
ShowSupplierProposal=طلب عرض أسعار
|
||||
AddSupplierProposal=إنشاء طلب السعر
|
||||
SupplierProposalRefFourn=المورد المرجع
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=تاريخ التسليم او الوصول
|
||||
SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
@ -47,9 +47,9 @@ CommercialAsk=طلب السعر
|
||||
DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
|
||||
DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
|
||||
DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
|
||||
ListOfSupplierProposals=قائمة الطلبات اقتراح المورد
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=الموردين
|
||||
SuppliersInvoice=فاتورة الموردين
|
||||
ShowSupplierInvoice=مشاهدة فاتورة المورد
|
||||
NewSupplier=مورد جديد
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=التاريخ
|
||||
ListOfSuppliers=قائمة الموردين
|
||||
ShowSupplier=وتظهر المورد
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=من أجل التاريخ
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=أسعار المورد
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s
|
||||
NoRecordedSuppliers=لم تسجل الموردين
|
||||
SupplierPayment=المورد الدفع
|
||||
SuppliersArea=الموردين المنطقة
|
||||
RefSupplierShort=المرجع. المورد
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=توفر
|
||||
ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط
|
||||
ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
|
||||
ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ApproveThisOrder=الموافقة على هذا النظام
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=إنكار هذا النظام
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=من أجل إنشاء مورد
|
||||
AddSupplierInvoice=إنشاء مورد فاتورة
|
||||
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
|
||||
SentToSuppliers=أرسلت للموردين
|
||||
ListOfSupplierOrders=قائمة الطلبات المورد
|
||||
MenuOrdersSupplierToBill=أوامر مورد للفاتورة
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=تأخير التسليم في أيام
|
||||
DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام
|
||||
SupplierReputation=Supplier reputation
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=أسعار المورد
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
|
||||
@ -73,7 +73,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
|
||||
@ -1,20 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - workflow
|
||||
WorkflowSetup=سير العمل وحدة الإعداد
|
||||
WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في.
|
||||
ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها.
|
||||
WorkflowSetup=إعداد وحدة تدفق العمل
|
||||
WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك.
|
||||
ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
|
||||
# Autocreate
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام)
|
||||
# Autoclassify customer proposal or order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
AutomaticCreation=إنشاء تلقائي
|
||||
AutomaticClassification=التصنيف التلقائي
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
Accounting=Accounting
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл
|
||||
ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл
|
||||
ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
|
||||
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
|
||||
ListOfAccounts=List of accounts
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
@ -185,11 +187,12 @@ ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -293,4 +296,9 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -3,8 +3,8 @@ Foundation=Организация
|
||||
Version=Версия
|
||||
Publisher=Publisher
|
||||
VersionProgram=Версия на програмата
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
VersionLastInstall=Първоначално инсталирана версия
|
||||
VersionLastUpgrade=Версия на последния ъпгрейд
|
||||
VersionExperimental=Експериментален
|
||||
VersionDevelopment=Разработка
|
||||
VersionUnknown=Неизвестен
|
||||
@ -29,7 +29,7 @@ SessionId=ID на сесията
|
||||
SessionSaveHandler=Handler за да запазите сесията
|
||||
SessionSavePath=Място за съхранение на сесията
|
||||
PurgeSessions=Изчистване на сесиите
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
|
||||
ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
|
||||
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
|
||||
LockNewSessions=Заключване за нови свързвания
|
||||
ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
|
||||
@ -107,7 +107,7 @@ MenuIdParent=ID майка меню
|
||||
DetailMenuIdParent=ID на основното меню (0 за горното меню)
|
||||
DetailPosition=Брой Сортиране, за да определи позицията на менюто
|
||||
AllMenus=Всички
|
||||
NotConfigured=Module/Application not configured
|
||||
NotConfigured=Модула не е конфигуриран
|
||||
Active=Активен
|
||||
SetupShort=Настройки
|
||||
OtherOptions=Други опции
|
||||
@ -128,13 +128,13 @@ CurrentHour=Час на PHP (сървър)
|
||||
CurrentSessionTimeOut=Продължителност на текущата сесия
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
Box=Джаджа
|
||||
Boxes=Джаджи
|
||||
MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи
|
||||
AllWidgetsWereEnabled=All available widgets are enabled
|
||||
PositionByDefault=Default order
|
||||
Position=Длъжност
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Меню за потребители
|
||||
LangFile=.lang файл
|
||||
@ -144,12 +144,12 @@ SystemToolsArea=Системни инструменти
|
||||
SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
|
||||
Purge=Изчистване
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
||||
PurgeDeleteLogFile=Изтриване на лог файлове <b>%s,</b> избрани за Syslog модуля (няма риск от загуба на данни)
|
||||
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
|
||||
PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
|
||||
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
|
||||
PurgeRunNow=Изчистване сега
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNothingToDelete=Няма директория или файлове за изтриване.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
|
||||
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
|
||||
PurgeAuditEvents=Поръси всички събития по сигурността
|
||||
@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
|
||||
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
|
||||
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
|
||||
MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
|
||||
MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
|
||||
@ -291,7 +292,7 @@ ModuleSetup=Настройки на модул
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=Система
|
||||
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||||
ModuleFamilyProducts=Управление на продукти
|
||||
ModuleFamilyHr=Управление на човешките ресурси
|
||||
ModuleFamilyProjects=Проекти / съвместна работа
|
||||
@ -373,7 +374,8 @@ NoSmsEngine=Не изпращач мениджър SMS на разположен
|
||||
PDF=PDF
|
||||
PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение
|
||||
PDFAddressForging=Правила за изграждането на адрес кутии
|
||||
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
PDFLocaltax=Rules for %s
|
||||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||||
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
|
||||
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
|
||||
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting 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.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
DAVSetup=Setup of module DAV
|
||||
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
||||
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -479,7 +485,7 @@ Module1Desc=Фирми и управление на контакти
|
||||
Module2Name=Търговски
|
||||
Module2Desc=Търговско управление
|
||||
Module10Name=Счетоводство
|
||||
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
|
||||
Module20Name=Предложения
|
||||
Module20Desc=Търговско предложение управление
|
||||
Module22Name=Масови имейли
|
||||
@ -546,8 +552,8 @@ Module400Name=Проекти/Възможности
|
||||
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also 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
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
@ -561,14 +567,14 @@ Module700Name=Дарения
|
||||
Module700Desc=Управление на дарения
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Богомолка
|
||||
Module1200Desc=Mantis интеграция
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module2000Name=WYSIWYG редактор
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Планирани задачи
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2500Name=DMS / ECM
|
||||
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||||
SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
|
||||
LogEvents=Събития одит на сигурността
|
||||
Audit=Проверка
|
||||
@ -1054,8 +1060,9 @@ LogEventDesc=Можете да разрешите тук сеч за събит
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
|
||||
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
|
||||
@ -1188,11 +1195,11 @@ UserMailRequired=Задължително е въвеждането на име
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Фирми модул за настройка
|
||||
CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
|
||||
AccountCodeManager=Module for accounting code generation (customer or vendor)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||||
NotificationsDescGlobal=* or by setting global target emails in module setup page.
|
||||
ModelModules=Документи шаблони
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
#####DAV #####
|
||||
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
|
||||
WebDavServer=Root URL of %s server : %s
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
|
||||
##### Invoices #####
|
||||
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### SupplierProposal #####
|
||||
SupplierProposalSetup=Price requests suppliers module setup
|
||||
SupplierProposalNumberingModules=Price requests suppliers numbering models
|
||||
SupplierProposalPDFModules=Price requests suppliers documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
||||
SupplierProposalSetup=Price requests vendors module setup
|
||||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||||
SupplierProposalPDFModules=Price requests vendors documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
OrdersSetup=Настройки за управление на поръчки
|
||||
OrdersNumberingModules=Поръчки номериране модули
|
||||
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Връзка към "%s" сървър на "%s&q
|
||||
OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато.
|
||||
OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Меню заличават
|
||||
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
MultiCompanySetup=Multi-модул за настройка компания
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Настройка доставчик модул
|
||||
SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..)
|
||||
SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..)
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor 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 #####
|
||||
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Цвят на заглавието на страницата
|
||||
TextTitleColor=Text color of Page title
|
||||
LinkColor=Цвят на връзките
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
|
||||
TopMenuDisableImages=Hide images in Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for Table title line
|
||||
BackgroundTableTitleTextColor=Text color for Table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
MailToSendProposal=Клиентски предложения
|
||||
MailToSendOrder=Клиентски поръчки
|
||||
MailToSendInvoice=Клиентски фактури
|
||||
MailToSendShipment=Превозите
|
||||
MailToSendIntervention=Намеси
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendContract=Договори
|
||||
MailToThirdparty=Контрагенти
|
||||
MailToMember=Членове
|
||||
MailToUser=Потребители
|
||||
MailToProject=Projects page
|
||||
ByDefaultInList=Показване по подразбиране при показа на списък
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=GDPR contact
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -109,7 +109,7 @@ CancelBill=Отказване на фактура
|
||||
SendRemindByMail=Изпращане на напомняне по имейл
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Конвертиране в бъдеще отстъпка
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
@ -120,7 +120,7 @@ BillStatus=Статус на фактурата
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
@ -296,10 +296,10 @@ DiscountType=Discount type
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
|
||||
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
@ -505,9 +511,14 @@ SituationAmount=Сума за ситуационна фактура (нето)
|
||||
SituationDeduction=Ситуационно изваждане
|
||||
ModifyAllLines=Промени всички линии
|
||||
CreateNextSituationInvoice=Създай следваща ситуация
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
|
||||
DisabledBecauseFinal=Тази ситуация е финална.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=Н
|
||||
CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
|
||||
NoSituations=Няма отворени ситуации
|
||||
InvoiceSituationLast=Последна и обща фактура
|
||||
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
|
||||
@ -14,7 +14,7 @@ ShoppingCart=Кошница
|
||||
NewSell=Нова продажба
|
||||
AddThisArticle=Добави артикула
|
||||
RestartSelling=Обратно към продажбите
|
||||
SellFinished=Sale complete
|
||||
SellFinished=Продажбата завършена
|
||||
PrintTicket=Отпечатване на билет
|
||||
NoProductFound=Няма открит артикул
|
||||
ProductFound=открит продукт
|
||||
@ -25,7 +25,7 @@ Difference=Разлика
|
||||
TotalTicket=Общо билет
|
||||
NoVAT=Без ДДС за тази продажба
|
||||
Change=Превишение получи
|
||||
BankToPay=Account for payment
|
||||
BankToPay=Акаунт за плащане
|
||||
ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
|
||||
@ -16,7 +16,7 @@ MembersCategoriesArea=Зона етикети/категории Членове
|
||||
ContactsCategoriesArea=Зона етикети/категории Контакти
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
SubCats=Подкатегории
|
||||
SubCats=Sub-categories
|
||||
CatList=Списък на етикети/категории
|
||||
NewCategory=Нов етикет/категория
|
||||
ModifCat=Редактиране етикет/категория
|
||||
@ -85,3 +85,4 @@ CategorieRecursivHelp=Ако е активирано, продукта ще бъ
|
||||
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
|
||||
ShowCategory=Показване на етикет/категория
|
||||
ByDefaultInList=По подразбиране в списък
|
||||
ChooseCategory=Choose category
|
||||
|
||||
@ -60,8 +60,8 @@ ActionAC_CLO=Близо
|
||||
ActionAC_EMAILING=Изпращане на масов имейл
|
||||
ActionAC_COM=Изпратете заявка на клиента по пощата
|
||||
ActionAC_SHIP=Изпрати доставка по пощата
|
||||
ActionAC_SUP_ORD=Изпращане на доставчика за по пощата
|
||||
ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=Друг
|
||||
ActionAC_OTH_AUTO=Автоматично добавени
|
||||
ActionAC_MANUAL=Ръчно добавени
|
||||
|
||||
@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
|
||||
MenuNewThirdParty=Нов контрагент
|
||||
MenuNewCustomer=Нов клиент
|
||||
MenuNewProspect=Нов потенциален
|
||||
MenuNewSupplier=Нов доставчик
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewPrivateIndividual=Ново физическо лице
|
||||
NewCompany=Нова фирма (потенциален, клиент, доставчик)
|
||||
NewThirdParty=Нов контрагент (потенциален, клиент, доставчик)
|
||||
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Създаване контрагент
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
ProspectionArea=Област потенциални
|
||||
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Потенциални
|
||||
ThirdPartyCustomers=Клиенти
|
||||
ThirdPartyCustomersStats=Клиенти
|
||||
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
|
||||
ThirdPartySuppliers=Доставчици
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Вид на контрагент
|
||||
Individual=Частно лице
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
@ -77,11 +77,11 @@ Web=Уеб
|
||||
Poste= Позиция
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Предложения
|
||||
OverAllOrders=Поръчки
|
||||
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE тип
|
||||
TypeLocaltax2ES=IRPF тип
|
||||
WrongCustomerCode=Невалиден код на клиент
|
||||
WrongSupplierCode=Невалиден код на доставчик
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Образец на код на клиент
|
||||
SupplierCodeModel=Образец на код на доставчик
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Бар код
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Проф. номер 1
|
||||
@ -267,7 +267,7 @@ Prospect=Потенциален
|
||||
CustomerCard=Клиентска карта
|
||||
Customer=Клиент
|
||||
CustomerRelativeDiscount=Относителна клиентска отстъпка
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=Относителна отстъпка
|
||||
CustomerAbsoluteDiscountShort=Абсолютна отстъпка
|
||||
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
|
||||
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
|
||||
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=Няма
|
||||
Supplier=Доставчик
|
||||
AddContact=Създай контакт
|
||||
@ -304,13 +304,13 @@ DeleteACompany=Изтриване на фирма
|
||||
PersonalInformations=Лични данни
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Код на клиент
|
||||
SupplierCode=Код на доставчик
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Код на клиента
|
||||
SupplierCodeShort=Код на доставчика
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Потребителски код, уникален за всички клиенти
|
||||
SupplierCodeDesc=Код на доставчик, уникален за всички доставчици
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
|
||||
RequiredIfSupplier=Изисква се, ако контрагентът е доставчик
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Валидност контролирана от модул
|
||||
ThisIsModuleRules=Това са правила за този модул
|
||||
ProspectToContact=Потенциален за контакт
|
||||
@ -338,7 +338,7 @@ MyContacts=Моите контакти
|
||||
Capital=Капитал
|
||||
CapitalOf=Столица на %s
|
||||
EditCompany=Редактиране на фирма
|
||||
ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Проверка
|
||||
VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
|
||||
PriceLevel=Ценово ниво
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Добавяне на адрес
|
||||
SupplierCategory=Категория на доставчик
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Изтриване на файл
|
||||
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
|
||||
@ -406,7 +406,7 @@ FiscalYearInformation=Информация за фискалната годин
|
||||
FiscalMonthStart=Начален месец на фискалната година
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=Списък на доставчиците
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=Списък на потенциални
|
||||
ListCustomersShort=Списък на клиенти
|
||||
ThirdPartiesArea=Контрагенти и контакти
|
||||
@ -420,7 +420,7 @@ CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
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.
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
|
||||
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
|
||||
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
|
||||
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
|
||||
@ -34,7 +34,8 @@ AmountHTVATRealPaid=Нето платени
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности
|
||||
NewPayment=Ново плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на продажна фактура
|
||||
PaymentSupplierInvoice=Плащане доставна фактура
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Плащането на ДДС
|
||||
ListPayment=Списък на плащанията
|
||||
ListOfCustomerPayments=Списък на клиентски плащания
|
||||
ListOfSupplierPayments=Списък на доставчика плащания
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -110,7 +111,7 @@ ShowVatPayment=Покажи плащане на ДДС
|
||||
TotalToPay=Всичко за плащане
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Номер на сметка
|
||||
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Доклад от контрагент IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
|
||||
Pcg_type=PCG тип
|
||||
Pcg_subtype=PCG подтип
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By products and services
|
||||
ByProductsAndServices=By product and service
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link to order
|
||||
@ -215,7 +218,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@ -5,7 +5,8 @@ CountryIT=Италия
|
||||
CountryES=Испания
|
||||
CountryDE=Германия
|
||||
CountryCH=Швейцария
|
||||
CountryGB=Великобритания
|
||||
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
|
||||
CountryGB=Обединено Кралство
|
||||
CountryUK=Обединено Кралство
|
||||
CountryIE=Ирландия
|
||||
CountryCN=Китай
|
||||
|
||||
@ -39,9 +39,10 @@ ShowECMSection=Покажи директория
|
||||
DeleteSection=Изтриване на директория
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Относителна директория за файловете
|
||||
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=Файлов мениджър
|
||||
ECMSelectASection=Изберете директория от лявото дърво ...
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
|
||||
@ -32,9 +32,9 @@ ErrorBarCodeRequired=Бар код е задължителен
|
||||
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
|
||||
ErrorBarCodeAlreadyUsed=Бар кодът вече се използва
|
||||
ErrorPrefixRequired=Префикс изисква
|
||||
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
|
||||
ErrorSupplierCodeRequired=Доставчик изисква код
|
||||
ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Лошите параметри
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
|
||||
@ -87,7 +87,7 @@ ErrorsOnXLines=Грешки на <b>%s</b> изходни линии
|
||||
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
|
||||
ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s"
|
||||
ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
|
||||
ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Грешка на маска
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
|
||||
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - en_US - hrm
|
||||
# Admin
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Изпрати Email за да предупредиш външната услуга ЧР
|
||||
Establishments=Обекти
|
||||
Establishment=Обект
|
||||
NewEstablishment=Нов обект
|
||||
DeleteEstablishment=Изтриване на обект
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
|
||||
OpenEtablishment=Отвори обект
|
||||
CloseEtablishment=Затвори обект
|
||||
# Dictionary
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
DictionaryDepartment=ЧР - Списък с отдели
|
||||
DictionaryFunction=ЧР - Списък с функции
|
||||
# Module
|
||||
Employees=Служители
|
||||
Employee=Служител
|
||||
|
||||
@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния фа
|
||||
ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
|
||||
ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система).
|
||||
ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
|
||||
PHPSupportSessions=PHP поддържа сесии.
|
||||
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
|
||||
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
|
||||
FunctionNotAvailableInThisPHP=Не е наличено за това PHP
|
||||
ChoosedMigrateScript=Изберете скрипт за миграция
|
||||
DataMigration=Миграция на данните
|
||||
DatabaseMigration=Миграция на структурата на базата данни
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Скрипта обработва
|
||||
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
|
||||
FreshInstall=Нова инсталация
|
||||
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
|
||||
# upgrade
|
||||
MigrationFixData=Корекция на denormalized данни
|
||||
MigrationOrder=Миграция на данни за поръчки от клиенти
|
||||
MigrationSupplierOrder=Миграция на данни за поръчки към доставчик
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Миграция на данни за оферти
|
||||
MigrationInvoice=Миграция на данни за фактури за клиенти
|
||||
MigrationContract=Миграция на данни за договори
|
||||
@ -196,6 +197,8 @@ MigrationEvents=Миграция на събития за добавяне на
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=Презареждане на модула %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Показване на недостъпните опции
|
||||
|
||||
@ -1,5 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - ldap
|
||||
DomainPassword=Парола за домейн
|
||||
YouMustChangePassNextLogon=Парола за потребителски <b>%s</b> за домейна <b>%s</b> трябва да бъдат променени.
|
||||
UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s
|
||||
LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт
|
||||
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=Свържи се синхронизират
|
||||
ForceSynchronize=Force синхронизиране Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
|
||||
@ -10,6 +10,7 @@ LoanCapital=Капитал
|
||||
Insurance=Застраховка
|
||||
Interest=Лихва
|
||||
Nbterms=Number of terms
|
||||
Term=Term
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
@ -17,39 +18,14 @@ ConfirmDeleteLoan=Потвърдете изтриването на този за
|
||||
LoanDeleted=Заемът е изтрит успешно
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Заем Платен
|
||||
# Calc
|
||||
LoanCalc=Калкулатор Банкови Заеми
|
||||
PurchaseFinanceInfo=Покупна и Финансова Информация
|
||||
SalePriceOfAsset=Продажна цена на Актив
|
||||
PercentageDown=Процетна Вноска
|
||||
LengthOfMortgage=Duration of loan
|
||||
AnnualInterestRate=Годишна Лихвена Тарифа
|
||||
ExplainCalculations=Обясняване на изчисленията
|
||||
ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение
|
||||
MortgagePaymentInformation=Информация за Плащане на Ипотека
|
||||
DownPayment=Вноска
|
||||
DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
|
||||
InterestRateDesc=<b>Лихвената тарифа</b> = Годишният лихвен процент разделен на 100
|
||||
MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
|
||||
MonthlyInterestRateDesc=<b>Месечната лихвена тарифа</b> = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година)
|
||||
MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
|
||||
MonthlyPaymentDesc=Месечното плащане е базирано на следната формула
|
||||
AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
|
||||
AmountFinanced=Сума на финансиране
|
||||
AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: <b>%s</b> за %s години
|
||||
Totalsforyear=Totals for year
|
||||
MonthlyPayment=Месечно Плащане
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
GoToInterest=%s ще върви към ЛИХВАТА
|
||||
GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Лихва
|
||||
CapitalRemain=Capital remain
|
||||
# Admin
|
||||
ConfigLoan=Конфигурация на модула заем
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -11,7 +11,9 @@ MailFrom=Подател
|
||||
MailErrorsTo=Грешки до
|
||||
MailReply=Отговор на
|
||||
MailTo=Получател (и)
|
||||
MailToUsers=To user(s)
|
||||
MailCC=Копие до
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Кеширано копие до
|
||||
MailTopic=Тема на имейла
|
||||
MailText=Съобщение
|
||||
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Информация
|
||||
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
|
||||
@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
|
||||
Administrator=Администратор
|
||||
Undefined=Неопределен
|
||||
PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=Виж по-горе
|
||||
HomeArea=Начало
|
||||
LastConnexion=Latest connection
|
||||
@ -231,7 +232,7 @@ Limit=Лимит
|
||||
Limits=Лимити
|
||||
Logout=Изход
|
||||
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
|
||||
Connection=Вход
|
||||
Connection=Влизане
|
||||
Setup=Настройки
|
||||
Alert=Предупреждение
|
||||
MenuWarnings=Сигнали
|
||||
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
Delta=Делта
|
||||
RemainToPay=Remain to pay
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Опция
|
||||
@ -414,7 +416,7 @@ Favorite=Любими
|
||||
ShortInfo=Инфо
|
||||
Ref=Код
|
||||
ExternalRef=Код външен
|
||||
RefSupplier=Код доставчик
|
||||
RefSupplier=Ref. vendor
|
||||
RefPayment=Код плащане
|
||||
CommercialProposalsShort=Търговски предложения
|
||||
Comment=Коментар
|
||||
@ -493,7 +495,7 @@ Received=Получено
|
||||
Paid=Платено
|
||||
Topic=Тема
|
||||
ByCompanies=По контрагенти
|
||||
ByUsers=По потребители
|
||||
ByUsers=By user
|
||||
Links=Връзки
|
||||
Link=Връзка
|
||||
Rejects=Откази
|
||||
@ -619,9 +621,9 @@ BuildDoc=Създай Doc
|
||||
Entity=Субект
|
||||
Entities=Субекти
|
||||
CustomerPreview=Преглед на клиент
|
||||
SupplierPreview=Преглед на доставчик
|
||||
SupplierPreview=Vendor preview
|
||||
ShowCustomerPreview=Покажи преглед на клиента
|
||||
ShowSupplierPreview=Покажи преглед на доставчика
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
RefCustomer=Код клиент
|
||||
Currency=Валута
|
||||
InfoAdmin=Информация за администратори
|
||||
@ -679,7 +681,7 @@ Color=Цвят
|
||||
Documents=Свързани файлове
|
||||
Documents2=Документи
|
||||
UploadDisabled=Качването е деактивирано
|
||||
MenuAccountancy=Счетоводство
|
||||
MenuAccountancy=Accounting
|
||||
MenuECM=Документи
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Членове
|
||||
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=Продукти или услуги
|
||||
SearchIntoProjects=Проекти
|
||||
SearchIntoTasks=Задачи
|
||||
SearchIntoCustomerInvoices=Клиентски фактури
|
||||
SearchIntoSupplierInvoices=Фактури доставчици
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Клиентски поръчки
|
||||
SearchIntoSupplierOrders=Поръчки доставчици
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=Клиентски предложения
|
||||
SearchIntoSupplierProposals=Предложения доставчици
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoInterventions=Намеси
|
||||
SearchIntoContracts=Договори
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
@ -941,3 +943,5 @@ Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Възложено на
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
|
||||
@ -28,10 +28,10 @@ UseDiscountAsService=Като услуга
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
|
||||
@ -58,3 +58,4 @@ MoreChoices=Въведете повече възможности за избор
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
|
||||
ShowSurvey=Show survey
|
||||
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Секция за поръчки от клиенти
|
||||
SuppliersOrdersArea=Секция за поръчки към доставчици
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrderCard=Карта за поръчка
|
||||
OrderId=Поръчка Id
|
||||
Order=Поръчка
|
||||
@ -13,10 +13,10 @@ OrderToProcess=Поръчка за обработка
|
||||
NewOrder=Нова поръчка
|
||||
ToOrder=Направи поръчка
|
||||
MakeOrder=Направите поръчка
|
||||
SupplierOrder=Поръчка към доставчик
|
||||
SuppliersOrders=Поръчки към доставчици
|
||||
SuppliersOrdersRunning=Доставчика за поръчки
|
||||
CustomerOrder=Поръчка от клиент
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Поръчка на клиента
|
||||
CustomersOrders=Поръчки от клиенти
|
||||
CustomersOrdersRunning=Текущи поръчки от клиенти
|
||||
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
|
||||
@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Поръчки от клиенти доставени
|
||||
OrdersInProcess=Поръчки от клиенти в изпълнение
|
||||
OrdersToProcess=Поръчки от клиенти за изпълнение
|
||||
SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=Отменен
|
||||
StatusOrderDraftShort=Чернова
|
||||
StatusOrderValidatedShort=Валидиран
|
||||
@ -75,15 +75,15 @@ ShowOrder=Покажи поръчка
|
||||
OrdersOpened=Поръчки за обработка
|
||||
NoDraftOrders=Няма поръчки чернови
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=Няма поръчка доставчик
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=Всички поръчки
|
||||
NbOfOrders=Брой на поръчките
|
||||
OrdersStatistics=Поръчка статистически данни
|
||||
OrdersStatisticsSuppliers=Доставчик реда статистика
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Брой на поръчки по месец
|
||||
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
|
||||
ListOfOrders=Списък на поръчките
|
||||
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
|
||||
GenerateBill=Генерирай фактура
|
||||
ClassifyShipped=Класифицирай доставени
|
||||
DraftOrders=Поръчки чернови
|
||||
DraftSuppliersOrders=Чернови поръчки доставчици
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=Поръчки в изпълнение
|
||||
RefOrder=Реф. поръчка
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Изпрати поръчката с имейл
|
||||
ActionsOnOrder=Събития по поръчката
|
||||
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
|
||||
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Получаване поръчка от доставчик %s
|
||||
FirstApprovalAlreadyDone=Първо одобрение вече е направено
|
||||
SecondApprovalAlreadyDone=Второ одобрение вече е направено
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Други поръчки
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
|
||||
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представител проследя
|
||||
TypeContact_commande_external_BILLING=Контакт с клиент по фактура
|
||||
TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка
|
||||
TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка
|
||||
TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура
|
||||
TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка
|
||||
TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -218,7 +218,7 @@ FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
ClickHereToGoTo=Кликнете тук, за да отидете на %s
|
||||
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Секция за експорт
|
||||
AvailableFormats=Налични формати
|
||||
|
||||
@ -16,7 +16,7 @@ printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Кол: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
|
||||
@ -70,6 +70,7 @@ SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=Нова цена
|
||||
MinPrice=Мин. продажна цена
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
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.
|
||||
ContractStatusClosed=Затворен
|
||||
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
|
||||
@ -155,7 +156,7 @@ BuyingPrices=Buying prices
|
||||
CustomerPrices=Продажни цени
|
||||
SuppliersPrices=Доставни цени
|
||||
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
|
||||
CustomCode=Customs/Commodity/HS code
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Същност
|
||||
ShortLabel=Кратък етикет
|
||||
|
||||
@ -77,6 +77,7 @@ Time=Време
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
SendProjectRef=Information project %s
|
||||
|
||||
@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=Списък
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
|
||||
@ -58,8 +58,8 @@ NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
DeleteACard=Delete Card
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Търговски предложения от доставчици
|
||||
supplier_proposalDESC=Управление на запитвания за цени към доставчици
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposalNew=Ново запитване за цена
|
||||
CommRequest=Запитване за цена
|
||||
CommRequests=Запитвания за цени
|
||||
SearchRequest=Намиране на запитване
|
||||
DraftRequests=Чернови на запитвания
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Отваряне на запитване за цена
|
||||
SupplierProposalArea=Зона предложения от доставчици
|
||||
SupplierProposalShort=Предложение от доставчик
|
||||
SupplierProposals=Предложения доставчици
|
||||
SupplierProposalsShort=Предложения доставчици
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=Ново запитване за цена
|
||||
ShowSupplierProposal=Показване на запитване за цена
|
||||
AddSupplierProposal=Създаване на запитване за цена
|
||||
SupplierProposalRefFourn=Доставчик реф.
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=Дата на доставка
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
@ -47,9 +47,9 @@ CommercialAsk=Запитване за цена
|
||||
DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
|
||||
DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
|
||||
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
|
||||
ListOfSupplierProposals=Списък на запитвания за цени към доставчици
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Доставчици
|
||||
SuppliersInvoice=Фактура
|
||||
ShowSupplierInvoice=Показване на фактура на доставчик
|
||||
NewSupplier=Нов доставчик
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=Исторически
|
||||
ListOfSuppliers=Списък на доставчиците
|
||||
ShowSupplier=Вижте доставчик
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=Дата на поръчката
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Доставни цени
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s
|
||||
NoRecordedSuppliers=Не регистриран доставчик
|
||||
SupplierPayment=Доставчика на платежни услуги
|
||||
SuppliersArea=Space доставчици
|
||||
RefSupplierShort=Не. снабдител
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=Наличност
|
||||
ExportDataset_fournisseur_1=Фактури и фактура линии
|
||||
ExportDataset_fournisseur_2=Фактури и наредби
|
||||
ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ApproveThisOrder=Одобряване на поръчката
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Отхвърляне на тази поръчка
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Създаване на поръчка за покупка
|
||||
AddSupplierInvoice=Създаване на фактура
|
||||
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
|
||||
SentToSuppliers=Изпратено към доставчици
|
||||
ListOfSupplierOrders=Списък на нарежданията за доставчика
|
||||
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Закъснение на доставка в дни
|
||||
DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка
|
||||
SupplierReputation=Supplier reputation
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Доставни цени
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
|
||||
@ -73,7 +73,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
|
||||
@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай въ
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
AutomaticCreation=Автоматично създаване
|
||||
AutomaticClassification=Автоматично класифициране
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
Accounting=Accounting
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece
|
||||
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
|
||||
ListOfAccounts=List of accounts
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
@ -185,11 +187,12 @@ ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -293,4 +296,9 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
|
||||
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
|
||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
|
||||
@ -291,7 +292,7 @@ ModuleSetup=Module setup
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=System
|
||||
ModuleFamilyCrm=Customer Relation Management (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||||
ModuleFamilyProducts=Products Management (PM)
|
||||
ModuleFamilyHr=Human Resource Management (HR)
|
||||
ModuleFamilyProjects=Projects/Collaborative work
|
||||
@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe
|
||||
PDF=PDF
|
||||
PDFDesc=You can set each global options related to the PDF generation
|
||||
PDFAddressForging=Rules to forge address boxes
|
||||
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
PDFLocaltax=Rules for %s
|
||||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||||
HideDescOnPDF=Hide products description on generated PDF
|
||||
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
|
||||
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting 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.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
DAVSetup=Setup of module DAV
|
||||
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
||||
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Commercial
|
||||
Module2Desc=Commercial management
|
||||
Module10Name=Accounting
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
|
||||
Module20Name=Proposals
|
||||
Module20Desc=Commercial proposal management
|
||||
Module22Name=Mass E-mailings
|
||||
@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also 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
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
@ -561,14 +567,14 @@ Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Mantis integration
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Scheduled jobs
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2500Name=DMS / ECM
|
||||
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
|
||||
AccountCodeManager=Module for accounting code generation (customer or vendor)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||||
NotificationsDescGlobal=* or by setting global target emails in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
#####DAV #####
|
||||
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
|
||||
WebDavServer=Root URL of %s server : %s
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
##### Invoices #####
|
||||
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### SupplierProposal #####
|
||||
SupplierProposalSetup=Price requests suppliers module setup
|
||||
SupplierProposalNumberingModules=Price requests suppliers numbering models
|
||||
SupplierProposalPDFModules=Price requests suppliers documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
||||
SupplierProposalSetup=Price requests vendors module setup
|
||||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||||
SupplierProposalPDFModules=Price requests vendors documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
|
||||
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Supplier module setup
|
||||
SuppliersCommandModel=Complete template of supplier order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor 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 #####
|
||||
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
TextTitleColor=Text color of Page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
|
||||
TopMenuDisableImages=Hide images in Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for Table title line
|
||||
BackgroundTableTitleTextColor=Text color for Table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
MailToSendProposal=Customer proposals
|
||||
MailToSendOrder=Customer orders
|
||||
MailToSendInvoice=Customer invoices
|
||||
MailToSendShipment=Shipments
|
||||
MailToSendIntervention=Interventions
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendContract=Contracts
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
MailToUser=Users
|
||||
MailToProject=Projects page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=GDPR contact
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -109,7 +109,7 @@ CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convert into future discount
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
@ -120,7 +120,7 @@ BillStatus=Invoice status
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
@ -296,10 +296,10 @@ DiscountType=Discount type
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
@ -505,9 +511,14 @@ SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=S
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No open situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
|
||||
@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
SubCats=Subcategories
|
||||
SubCats=Sub-categories
|
||||
CatList=List of tags/categories
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show tag/category
|
||||
ByDefaultInList=By default in list
|
||||
ChooseCategory=Choose category
|
||||
|
||||
@ -60,8 +60,8 @@ ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send customer order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send supplier order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
|
||||
@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
|
||||
MenuNewThirdParty=New third party
|
||||
MenuNewCustomer=New customer
|
||||
MenuNewProspect=New prospect
|
||||
MenuNewSupplier=New supplier
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewPrivateIndividual=New private individual
|
||||
NewCompany=New company (prospect, customer, supplier)
|
||||
NewThirdParty=New third party (prospect, customer, supplier)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Create third party
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
ProspectionArea=Prospection area
|
||||
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
ThirdPartyCustomersStats=Customers
|
||||
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Suppliers
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Third party type
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
@ -77,11 +77,11 @@ Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language by default
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Supplier code invalid
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
SupplierCodeModel=Supplier code model
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Bar code
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Prof. id 1
|
||||
@ -267,7 +267,7 @@ Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
AddContact=Create contact
|
||||
@ -304,13 +304,13 @@ DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer code
|
||||
SupplierCode=Supplier code
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Customer code
|
||||
SupplierCodeShort=Supplier code
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Customer code, unique for all customers
|
||||
SupplierCodeDesc=Supplier code, unique for all suppliers
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a supplier
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controled by module
|
||||
ThisIsModuleRules=This is rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
@ -338,7 +338,7 @@ MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer nor supplier
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
|
||||
PriceLevel=Price level
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Supplier category
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of suppliers
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=List of prospects
|
||||
ListCustomersShort=List of customers
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
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.
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor 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...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
|
||||
@ -34,7 +34,8 @@ AmountHTVATRealPaid=Net paid
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -110,7 +111,7 @@ ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By products and services
|
||||
ByProductsAndServices=By product and service
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link to order
|
||||
@ -215,7 +218,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@ -5,7 +5,8 @@ CountryIT=Italy
|
||||
CountryES=Spain
|
||||
CountryDE=Germany
|
||||
CountryCH=Switzerland
|
||||
CountryGB=Great Britain
|
||||
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
|
||||
CountryGB=United Kingdom
|
||||
CountryUK=United Kingdom
|
||||
CountryIE=Ireland
|
||||
CountryCN=China
|
||||
|
||||
@ -39,9 +39,10 @@ ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relative directory for files
|
||||
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory on left tree...
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
|
||||
@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reload all information from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Data migration
|
||||
DatabaseMigration=Structure database migration
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
|
||||
@ -1,5 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - ldap
|
||||
DomainPassword=Password for domain
|
||||
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
|
||||
UserMustChangePassNextLogon=User must change password on the domain %s
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
|
||||
@ -10,6 +10,7 @@ LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
Term=Term
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Loan Paid
|
||||
# Calc
|
||||
LoanCalc=Bank Loans Calculator
|
||||
PurchaseFinanceInfo=Purchase & Financing Information
|
||||
SalePriceOfAsset=Sale Price of Asset
|
||||
PercentageDown=Percentage Down
|
||||
LengthOfMortgage=Duration of loan
|
||||
AnnualInterestRate=Annual Interest Rate
|
||||
ExplainCalculations=Explain Calculations
|
||||
ShowMeCalculationsAndAmortization=Show me the calculations and amortization
|
||||
MortgagePaymentInformation=Mortgage Payment Information
|
||||
DownPayment=Down Payment
|
||||
DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
|
||||
InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
|
||||
MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
|
||||
MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
|
||||
MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
|
||||
MonthlyPaymentDesc=The montly payment is figured out using the following formula
|
||||
AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
|
||||
AmountFinanced=Amount Financed
|
||||
AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
|
||||
Totalsforyear=Totals for year
|
||||
MonthlyPayment=Monthly Payment
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
GoToInterest=%s will go towards INTEREST
|
||||
GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -11,7 +11,9 @@ MailFrom=Sender
|
||||
MailErrorsTo=Errors to
|
||||
MailReply=Reply to
|
||||
MailTo=Receiver(s)
|
||||
MailToUsers=To user(s)
|
||||
MailCC=Copy to
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=EMail topic
|
||||
MailText=Message
|
||||
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
|
||||
@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
@ -231,7 +232,7 @@ Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Connection=Login
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
MenuWarnings=Alerts
|
||||
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
RemainToPay=Remain to pay
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Option
|
||||
@ -414,7 +416,7 @@ Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefSupplier=Ref. vendor
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
@ -493,7 +495,7 @@ Received=Received
|
||||
Paid=Processed
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
ByUsers=By user
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
@ -619,9 +621,9 @@ BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
SupplierPreview=Vendor preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
@ -679,7 +681,7 @@ Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuAccountancy=Accountancy
|
||||
MenuAccountancy=Accounting
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
@ -941,3 +943,5 @@ Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
|
||||
@ -28,10 +28,10 @@ UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
|
||||
@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
ShowSurvey=Show survey
|
||||
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Suppliers orders area
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
@ -13,18 +13,18 @@ OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Customer Order
|
||||
CustomersOrders=Customer Orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
@ -75,15 +75,15 @@ ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Supplier order's statistics
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -218,7 +218,7 @@ FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
|
||||
@ -16,7 +16,7 @@ printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
|
||||
@ -70,6 +70,7 @@ SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
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.
|
||||
ContractStatusClosed=Closed
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
@ -155,7 +156,7 @@ BuyingPrices=Buying prices
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs/Commodity/HS code
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
|
||||
@ -77,6 +77,7 @@ Time=Time
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
SendProjectRef=Information project %s
|
||||
|
||||
@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
|
||||
@ -58,8 +58,8 @@ NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
DeleteACard=Delete Card
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=New price request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
@ -47,9 +47,9 @@ CommercialAsk=Price request
|
||||
DefaultModelSupplierProposalCreate=Default model creation
|
||||
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposals=List of supplier proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=History
|
||||
ListOfSuppliers=List of suppliers
|
||||
ShowSupplier=Show supplier
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=Order date
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Supplier prices
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
SuppliersArea=Suppliers area
|
||||
RefSupplierShort=Ref. supplier
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=Availability
|
||||
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||||
ExportDataset_fournisseur_3=Supplier orders and order lines
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
SupplierReputation=Supplier reputation
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Supplier prices
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
|
||||
@ -73,7 +73,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
|
||||
@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
Accounting=Računovodstvo
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku
|
||||
ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku
|
||||
ACCOUNTING_EXPORT_PIECE=Izvoz broja komada
|
||||
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
|
||||
ListOfAccounts=List of accounts
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modifikacija transakcije
|
||||
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Dnevnik raznih stavki
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
@ -185,11 +187,12 @@ ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -239,11 +242,7 @@ AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType5=Expenses report
|
||||
<<<<<<< HEAD
|
||||
AccountingJournalType8=Inventory
|
||||
=======
|
||||
AccountingJournalType8=Inventar
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
@ -297,4 +296,9 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
|
||||
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
|
||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
|
||||
@ -291,7 +292,7 @@ ModuleSetup=Postavke modula
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=Sistem
|
||||
ModuleFamilyCrm=Customer Relation Management (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||||
ModuleFamilyProducts=Products Management (PM)
|
||||
ModuleFamilyHr=Human Resource Management (HR)
|
||||
ModuleFamilyProjects=Projects/Collaborative work
|
||||
@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe
|
||||
PDF=PDF
|
||||
PDFDesc=You can set each global options related to the PDF generation
|
||||
PDFAddressForging=Rules to forge address boxes
|
||||
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
PDFLocaltax=Rules for %s
|
||||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||||
HideDescOnPDF=Hide products description on generated PDF
|
||||
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
|
||||
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting 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.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
DAVSetup=Setup of module DAV
|
||||
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
||||
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Poslovno
|
||||
Module2Desc=Commercial management
|
||||
Module10Name=Računovodstvo
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
|
||||
Module20Name=Prijedlozi
|
||||
Module20Desc=Commercial proposal management
|
||||
Module22Name=Mass E-mailings
|
||||
@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also 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
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
@ -561,14 +567,14 @@ Module700Name=Donacije
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Izvještaj o troškovima
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Mantis integration
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Scheduled jobs
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2500Name=DMS / ECM
|
||||
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
|
||||
AccountCodeManager=Module for accounting code generation (customer or vendor)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||||
NotificationsDescGlobal=* or by setting global target emails in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
#####DAV #####
|
||||
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
|
||||
WebDavServer=Root URL of %s server : %s
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
##### Invoices #####
|
||||
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### SupplierProposal #####
|
||||
SupplierProposalSetup=Price requests suppliers module setup
|
||||
SupplierProposalNumberingModules=Price requests suppliers numbering models
|
||||
SupplierProposalPDFModules=Price requests suppliers documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
||||
SupplierProposalSetup=Price requests vendors module setup
|
||||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||||
SupplierProposalPDFModules=Price requests vendors documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
|
||||
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Supplier module setup
|
||||
SuppliersCommandModel=Complete template of supplier order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor 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 #####
|
||||
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
TextTitleColor=Text color of Page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
|
||||
TopMenuDisableImages=Hide images in Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for Table title line
|
||||
BackgroundTableTitleTextColor=Text color for Table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
MailToSendProposal=Ponude kupcima
|
||||
MailToSendOrder=Narudžbe kupaca
|
||||
MailToSendInvoice=Fakture kupaca
|
||||
MailToSendShipment=Pošiljke
|
||||
MailToSendIntervention=Intervencije
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendContract=Ugovori
|
||||
MailToThirdparty=Subjekti
|
||||
MailToMember=Članovi
|
||||
MailToUser=Korisnici
|
||||
MailToProject=Projects page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=GDPR contact
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -109,7 +109,7 @@ CancelBill=Otkaži fakturu
|
||||
SendRemindByMail=Pošalji opomenu na E-Mail
|
||||
DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
@ -120,7 +120,7 @@ BillStatus=Status fakture
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Otkazano
|
||||
BillStatusValidated=Potvrđeno (Potrebno platiti)
|
||||
@ -296,10 +296,10 @@ DiscountType=Discount type
|
||||
NoteReason=Bilješka/Razlog
|
||||
ReasonDiscount=Razlog
|
||||
DiscountOfferedBy=Odobreno od strane
|
||||
DiscountStillRemaining=ostalo popusta
|
||||
DiscountAlreadyCounted=Popusti već iskorišteni
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Svakih %s dana
|
||||
FrequencyPer_m=Svakih %s mjeseci
|
||||
FrequencyPer_y=Svakih %s godina
|
||||
@ -505,9 +511,14 @@ SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Oduzimanje situacije
|
||||
ModifyAllLines=Izmijeni sve redove
|
||||
CreateNextSituationInvoice=Napravi sljedeću situaciju
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji.
|
||||
DisabledBecauseFinal=Ova situacija je konačna.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=S
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=Nema otvorenih situacija
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
|
||||
@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show tag/category
|
||||
ByDefaultInList=By default in list
|
||||
ChooseCategory=Choose category
|
||||
|
||||
@ -60,8 +60,8 @@ ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send customer order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send supplier order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=Ostalo
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
|
||||
@ -8,11 +8,11 @@ ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve po
|
||||
MenuNewThirdParty=Novi subjekt
|
||||
MenuNewCustomer=Novi kupac
|
||||
MenuNewProspect=Novi mogući klijent
|
||||
MenuNewSupplier=Novi dobavljač
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewPrivateIndividual=Novo fizičko lice
|
||||
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||
CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač)
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Napravi novi subjekt
|
||||
CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Mogući klijenti
|
||||
ThirdPartyCustomers=Kupci
|
||||
ThirdPartyCustomersStats=Kupci
|
||||
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
||||
ThirdPartySuppliers=Dobavljači
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Tip subjekta
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
|
||||
@ -77,11 +77,11 @@ Web=Web
|
||||
Poste= Pozicija
|
||||
DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Porez na promet je obračunat
|
||||
VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Porez na promet nije obračunat
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=Vrsta RE
|
||||
TypeLocaltax2ES=Vrsta IRPF
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Model šifre kupca
|
||||
SupplierCodeModel=Model šifre dobavljača
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Barkod
|
||||
##### Professional ID #####
|
||||
ProfId1Short=ID broj 1
|
||||
@ -267,11 +267,7 @@ Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
Customer=Kupac
|
||||
CustomerRelativeDiscount=Relativni popust kupca
|
||||
<<<<<<< HEAD
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
=======
|
||||
SupplierRelativeDiscount=Relativni popust dobavljača
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
@ -288,8 +284,8 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ov
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika)
|
||||
SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
AddContact=Napravi kontakt
|
||||
@ -308,13 +304,13 @@ DeleteACompany=Obrisati kompaniju
|
||||
PersonalInformations=Osobni podaci
|
||||
AccountancyCode=Računovodstveni račun
|
||||
CustomerCode=Šifra kupca
|
||||
SupplierCode=Šifra dobavljača
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Šifra kupca
|
||||
SupplierCodeShort=Šifra dobavljača
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
|
||||
SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
||||
RequiredIfSupplier=Potrebno ako je subjekt dobavljač
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
||||
ThisIsModuleRules=Ovo su pravila za ovaj modul
|
||||
ProspectToContact=Mogući klijent za kontaktirati
|
||||
@ -342,7 +338,7 @@ MyContacts=Moji kontakti
|
||||
Capital=Kapital
|
||||
CapitalOf=Kapital od %s
|
||||
EditCompany=Uredi kompaniju
|
||||
ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@ -400,7 +396,7 @@ ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika
|
||||
PriceLevel=Visina cijene
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
SupplierCategory=Kategorija dobavljača
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Nezavisni
|
||||
DeleteFile=Obriši fajl
|
||||
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
|
||||
@ -410,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini
|
||||
FiscalMonthStart=Početni mjesec fiskalne godine
|
||||
YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
|
||||
YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
|
||||
ListSuppliersShort=Lista dobavljača
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=Lista mogućih klijenata
|
||||
ListCustomersShort=Lista kupaca
|
||||
ThirdPartiesArea=Područje za subjekte i kontakte
|
||||
@ -424,7 +420,7 @@ CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostignut maksimum za neplaćene račune
|
||||
OrderMinAmount=Najmanja količina za naručiti
|
||||
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.
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
|
||||
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
|
||||
@ -435,4 +431,4 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
|
||||
@ -34,7 +34,8 @@ AmountHTVATRealPaid=Neto plaćeno
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
|
||||
PaymentVat=Plaćanje PDVa
|
||||
ListPayment=Spisak plaćanja
|
||||
ListOfCustomerPayments=Spisak uplata kupca
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@ -110,7 +111,7 @@ ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Kod računa
|
||||
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By products and services
|
||||
ByProductsAndServices=By product and service
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link ka narudžbi
|
||||
@ -215,7 +218,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@ -5,7 +5,8 @@ CountryIT=Italija
|
||||
CountryES=Španija
|
||||
CountryDE=Njemačka
|
||||
CountryCH=Švicarska
|
||||
CountryGB=Velika Britanija
|
||||
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
|
||||
CountryGB=Ujedinjeno Kraljevstvo
|
||||
CountryUK=Ujedinjeno Kraljevstvo
|
||||
CountryIE=Irska
|
||||
CountryCN=Kina
|
||||
|
||||
@ -39,9 +39,10 @@ ShowECMSection=Prikaži direktorij
|
||||
DeleteSection=Ukloni direktorij
|
||||
ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relativni direktorij za fajlove
|
||||
CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=Updavljanje fajlovima
|
||||
ECMSelectASection=Odaberi direktorij u lijevoj strukturi
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
|
||||
@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne
|
||||
ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
|
||||
ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
|
||||
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
|
||||
PHPSupportSessions=Ovaj PHP podržava sesije.
|
||||
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
|
||||
@ -14,14 +15,14 @@ PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more significative test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
|
||||
PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na <b>%s</b> bajta. To je isuviše malo. Promijenite vaš <b>php.ini</b> da parametar <b>memory_limit</b> ima najmanje <b>%s</b> bajta.
|
||||
Recheck=Kliknite ovdje za više značajan test
|
||||
ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju.
|
||||
ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
|
||||
ErrorDirDoesNotExists=Direktorij %s ne postoji.
|
||||
ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Data migration
|
||||
DatabaseMigration=Structure database migration
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
@ -140,13 +141,13 @@ KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDelete=Ništa za čišćenje/brisanje
|
||||
NothingToDo=Nothing to do
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
@ -193,9 +194,11 @@ MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user