Sync transifex
This commit is contained in:
Laurent Destailleur
parent
3b98a06ebb
commit
9dcec5d6cf
@ -30,6 +30,4 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
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ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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Module25Name=أمر شراء
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Module25Desc=إدارة أوامر الشراء
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Module50000Desc=Module to offer an online payment page by credit card with PayBox
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Module50200Desc=Module to offer an online payment page by credit card with Paypal
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Permission81=قراءة أوامر الشراء
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@ -1,7 +1,7 @@
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# Dolibarr language file - Source file is en_US - main
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DIRECTION=rtl
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FONTFORPDF=DejaVuSans
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FONTSIZEFORPDF=10
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FONTSIZEFORPDF=9
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SeparatorDecimal=.
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SeparatorThousand=None
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FormatDateShort=%m/%d/%Y
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@ -1,2 +0,0 @@
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# Dolibarr language file - Source file is en_US - products
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ClonePricesProduct=Clone main informations and prices
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@ -1,2 +0,0 @@
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# Dolibarr language file - Source file is en_US - projects
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ChildOfTask=Child of project/task
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@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=تصدير التسمية
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ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=حدد تنسيق للملف
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ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف
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ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
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ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
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ThisService=هذه الخدمة
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ThisProduct=This product
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@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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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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@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
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MenuAccountancy=المحاسبة
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Change and load
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Addanaccount=إضافة حساب محاسبي
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@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %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 dispatched. If there is no other error message, this is probably because they were already dispatched.
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NoNewRecordSaved=No new record dispatched
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NoNewRecordSaved=No more record to journalize
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris (Test)
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Modelcsv_configurable=Export Configurable
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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@ -40,6 +40,8 @@ WebUserGroup=خادم الويب المستخدم / المجموعة
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NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
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DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
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DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
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WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
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DolibarrSetup=تركيب أو تحديث دوليبار
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@ -176,7 +178,6 @@ PostgreSqlExportParameters= تصدير قيم قاعدة البيانات Postgr
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UseTransactionnalMode=إستخدم صيغة المعاملات
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FullPathToMysqldumpCommand=المسار الكامل لأوامر mysqldump
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FullPathToPostgreSQLdumpCommand=المسار الكامل لأوامر pg_dump
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ExportOptions=خيارات التصدير
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AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
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AddDropTable=أمر إضافة حذف الجدول
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ExportStructure=البنية
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@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
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WatermarkOnDraftExpenseReports=Watermark on draft expense reports
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AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
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FilesAttachedToEmail=Attach file
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SendEmailsReminders=Send agenda reminders by emails
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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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@ -598,11 +600,11 @@ Module20000Desc=أعلن وتابع الموظفين يترك طلبات
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Module39000Name=الكثير المنتج
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Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
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Module50000Name=PayBox
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Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
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Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. 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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Module50100Name=نقطة البيع
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Module50100Desc=Point of sales module (POS).
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Module50200Name=باي بال
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Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
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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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Module54000Name=PrintIPP
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@ -881,7 +883,7 @@ DictionaryTypeContact=الاتصال / أنواع العناوين
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DictionaryEcotaxe=ضرائب بيئية (WEEE)
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DictionaryPaperFormat=تنسيقات ورقة
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DictionaryFormatCards=Cards formats
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DictionaryFees=Types of fees
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DictionaryFees=Expense report - Types of expense report lines
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DictionarySendingMethods=وسائل النقل البحري
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DictionaryStaff=العاملين
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DictionaryAvailability=تأخير تسليم
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@ -895,8 +897,8 @@ DictionaryUnits=الوحدات
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DictionaryProspectStatus=حالة التنقيب
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DictionaryHolidayTypes=Types of leaves
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DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
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DictionaryExpenseTaxCat=Expense report categories
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DictionaryExpenseTaxRange=Expense report range by category
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DictionaryExpenseTaxCat=Expense report - Transportation categories
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DictionaryExpenseTaxRange=Expense report - Range by transportation category
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SetupSaved=الإعداد المحفوظة
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SetupNotSaved=Setup not saved
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BackToModuleList=العودة إلى قائمة الوحدات
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@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال
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AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
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AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
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AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
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AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
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AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
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AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
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AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
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AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
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AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
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##### Clicktodial #####
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@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
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FrequencyUnit=Frequency unit
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toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
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NextDateToExecution=Date for next invoice generation
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NextDateToExecutionShort=Date next gen.
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DateLastGeneration=Date of latest generation
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DateLastGenerationShort=Date latest gen.
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MaxPeriodNumber=Max nb of invoice generation
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NbOfGenerationDone=Nb of invoice generation already done
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NbOfGenerationDoneShort=Nb of generation done
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@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
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ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
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CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
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BillCreated=%s bill(s) created
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StatusOfGeneratedDocuments=Status of document generation
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DoNotGenerateDoc=Do not generate document file
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AutogenerateDoc=Auto generate document file
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@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
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BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
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BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
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BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
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BoxTitleLastModifiedPropals=Latest %s modified propals
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BoxTitleLastModifiedPropals=Latest %s modified proposals
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ForCustomersInvoices=عملاء الفواتير
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ForCustomersOrders=أوامر العملاء
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ForProposals=اقتراحات
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@ -66,6 +66,7 @@ ActionAC_OTH=آخر
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ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
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ActionAC_MANUAL=أحداث إدراجها يدويا
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ActionAC_AUTO=أحداث إدراجها تلقائيا
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ActionAC_OTH_AUTOShort=Auto
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Stats=إحصاءات المبيعات
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StatusProsp=احتمال وضع
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DraftPropals=صياغة مقترحات تجارية
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@ -79,6 +79,7 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
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NewPayment=دفع جديدة
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Payments=المدفوعات
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PaymentCustomerInvoice=الزبون تسديد الفاتورة
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PaymentSupplierInvoice=دفع فاتورة المورد
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PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
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PaymentVat=دفع ضريبة القيمة المضافة
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ListPayment=قائمة المدفوعات
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@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
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RefContract=إشارة العقد
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DateContract=تاريخ العقد
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DateServiceActivate=تاريخ تفعيل الخدمة
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ShowContract=وتظهر العقد
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ListOfServices=قائمة الخدمات
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ListOfInactiveServices=قائمة الخدمات غير الفعالة
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ListOfExpiredServices=انتهت نشطة قائمة الخدمات
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@ -6,7 +6,7 @@ ECMSectionAuto=الدليل الآلي
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ECMSectionsManual=دليل الشجرة
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ECMSectionsAuto=شجرة الآلي
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ECMSections=أدلة
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ECMRoot=جذور
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ECMRoot=ECM Root
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ECMNewSection=دليل جديد
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ECMAddSection=إضافة دليل دليل
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ECMCreationDate=تاريخ الإنشاء
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@ -18,6 +18,7 @@ ECMArea=منطقة EDM
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ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr.
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ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
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ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
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ECMSectionWasCreated=Directory <b>%s</b> has been created.
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ECMSearchByKeywords=بحث الكلمات الرئيسية
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ECMSearchByEntity=بحث عن وجوه
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ECMSectionOfDocuments=أدلة وثائق
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@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
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HashOfFileContent=Hash of file content
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FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
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FileSharedViaALink=File shared via a link
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NoDirectoriesFound=No directories found
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@ -155,6 +155,7 @@ ErrorPriceExpression19=التعبير لم يتم العثور على
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ErrorPriceExpression20=التعبير فارغة
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ErrorPriceExpression21=نتيجة فارغة '٪ ق'
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ErrorPriceExpression22=نتيجة سلبية '٪ ق'
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ErrorPriceExpression23=Unknown or non set variable '%s' in %s
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ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
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ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
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ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
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@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
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ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
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ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
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ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
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ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
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ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
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# Warnings
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WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
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WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن
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@ -139,7 +139,8 @@ KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibar
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KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
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KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
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UpgradeExternalModule=Run dedicated upgrade process of external modules
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SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
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NothingToDelete=Nothing to clean/delete
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#########
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# upgrade
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MigrationFixData=إصلاح البيانات الذي لم تتم تسويته
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@ -191,6 +192,7 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
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MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
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MigrationCategorieAssociation=تحديث الفئات
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MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة
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MigrationEventsContact=Migration of events to add event contact into assignement table
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MigrationRemiseEntity=Update entity field value of llx_societe_remise
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MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
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MigrationReloadModule=إعادة تحديث الوحدات %s
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@ -28,7 +28,6 @@ InterventionClassifyBilled=تصنيف "المفوتر"
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InterventionClassifyUnBilled=تصنيف "فواتير"
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InterventionClassifyDone=Classify "Done"
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StatusInterInvoiced=فواتير
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ShowIntervention=عرض التدخل
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SendInterventionRef=تقديم التدخل٪ الصورة
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SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني
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InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت
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@ -1,5 +1,6 @@
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# Dolibarr language file - Source file is en_US - languages
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Language_ar_AR=العربية
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=العربية
|
||||
Language_bn_BD=بنغالي
|
||||
Language_bg_BG=البلغارية
|
||||
|
||||
@ -40,7 +40,7 @@ ErrorFileDoesNotExists=الملف غير موجود٪ الصورة
|
||||
ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=المعلمة٪ S غير معرف
|
||||
ErrorConstantNotDefined=المعلمة %s غير معرف
|
||||
ErrorUnknown=خطأ غير معروف
|
||||
ErrorSQL=خطأ SQL
|
||||
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
|
||||
@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=صافي من الضريبة
|
||||
TTC=شركة الضرائب
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
VAT=ضريبة المبيعات
|
||||
VATIN=IGST
|
||||
@ -424,6 +425,7 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
RequestAlreadyDone=طلب المسجل بالفعل
|
||||
Filter=فلتر
|
||||
@ -650,6 +652,7 @@ Color=لون
|
||||
Documents=ربط الملفات
|
||||
Documents2=وثائق
|
||||
UploadDisabled=تحميل المعوقين
|
||||
MenuAccountancy=المحاسبة
|
||||
MenuECM=وثائق
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=أعضاء
|
||||
@ -765,6 +768,8 @@ AddBox=إضافة مربع
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=طباعة ملف٪ الصورة
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=عرض التدخل
|
||||
ShowContract=وتظهر العقد
|
||||
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
|
||||
Deny=رفض
|
||||
Denied=رفض
|
||||
@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
Progress=تقدم
|
||||
@ -796,6 +803,7 @@ Export=تصدير
|
||||
Exports=صادرات
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportOptions=خيارات التصدير
|
||||
Miscellaneous=متفرقات
|
||||
Calendar=التقويم
|
||||
GroupBy=Group by...
|
||||
@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=السنة المالية
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
Website=Web site
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=تقرير حساب
|
||||
ExpenseReports=تقارير المصاريف
|
||||
HR=HR
|
||||
@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=الأحداث
|
||||
EMailTemplates=رسائل البريد الإلكتروني قوالب
|
||||
FileNotShared=File not shared to exernal public
|
||||
@ -890,3 +899,4 @@ NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=مشاريع مشتركة
|
||||
|
||||
@ -60,6 +60,7 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
@ -69,6 +70,7 @@ DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
|
||||
@ -57,3 +57,4 @@ ErrorInsertingComment=كان هناك خطأ أثناء إدخال تعليقك
|
||||
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
|
||||
|
||||
@ -152,5 +152,7 @@ OrderCreated=وقد تم إنشاء طلباتكم
|
||||
OrderFail=حدث خطأ أثناء إنشاء طلباتكم
|
||||
CreateOrders=إنشاء أوامر
|
||||
ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
|
||||
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
|
||||
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
|
||||
@ -11,7 +11,7 @@ BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
|
||||
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
TextMonthOfInvoice=Month (text) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
@ -214,6 +214,7 @@ StartUpload=بدء التحميل
|
||||
CancelUpload=إلغاء التحميل
|
||||
FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
|
||||
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
|
||||
NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
|
||||
@ -223,6 +224,7 @@ ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينس
|
||||
IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
|
||||
SourcesRepository=مستودع للمصادر
|
||||
Chart=Chart
|
||||
PassEncoding=Password encoding
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=صادرات المنطقة
|
||||
|
||||
@ -9,7 +9,8 @@ PrintingDriverDesc=المتغيرات التكوين للطباعة السائق
|
||||
ListDrivers=قائمة برامج التشغيل
|
||||
PrintTestDesc=قائمة الطابعات.
|
||||
FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة
|
||||
NoActivePrintingModuleFound=لا وحدة نشطة لطباعة المستند
|
||||
ViaModule=via the module
|
||||
NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
|
||||
PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة.
|
||||
PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة.
|
||||
SetupDriver=إعداد برنامج التشغيل
|
||||
|
||||
@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
ShowLogOfMovementIfLot=Show log of movements for couple product/lot
|
||||
StockDetailPerBatch=Stock detail per lot
|
||||
|
||||
@ -22,6 +22,8 @@ MassBarcodeInit=الحرف الأول الباركود الشامل
|
||||
MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
|
||||
ProductAccountancyBuyCode=كود المحاسبة (شراء)
|
||||
ProductAccountancySellCode=كود المحاسبة (بيع)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
ProductsOrServices=منتجات أو خدمات
|
||||
@ -141,7 +143,7 @@ RowMaterial=المادة الخام
|
||||
CloneProduct=استنساخ المنتجات أو الخدمات
|
||||
ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟
|
||||
CloneContentProduct=استنساخ جميع المعلومات الرئيسية لـ المنتج / الخدمة
|
||||
ClonePricesProduct=استنساخ المعلومات الرئيسية والأسعار
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=استنساخ منتج / خدمة معبئة
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=هذا المنتج يتم استخدامة
|
||||
@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
|
||||
PercentVariationOver=٪٪ الاختلاف على الصورة٪
|
||||
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
VariantRefExample=Example: COL
|
||||
VariantLabelExample=Example: Color
|
||||
### composition fabrication
|
||||
Build=إنتاج
|
||||
ProductsMultiPrice=المنتجات و الاسعار لكل شريحة
|
||||
@ -269,6 +273,7 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ
|
||||
DefaultUnitToShow=وحدة
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
ProductsOrServicesTranslations=Products or services translation
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
|
||||
@ -21,7 +21,7 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
@ -96,7 +96,8 @@ ActivityOnProjectYesterday=النشاط على المشروع أمس
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
ActivityOnProjectThisYear=نشاط المشروع هذا العام
|
||||
ChildOfTask=طفل من مشروع / مهمة
|
||||
ChildOfProjectTask=طفل من مشروع / مهمة
|
||||
ChildOfTask=Child of task
|
||||
NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
|
||||
AffectedTo=إلى المتضررين
|
||||
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
|
||||
@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أو
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=إدخال يوميا
|
||||
InputPerWeek=مساهمة في الأسبوع
|
||||
InputPerAction=مساهمة في عمل
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
|
||||
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
|
||||
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=تعيين مهمة بالنسبة لي
|
||||
AssignTaskToUser=Assign task to %s
|
||||
@ -209,6 +211,9 @@ OppStatusPENDING=بانتظار
|
||||
OppStatusWON=فاز
|
||||
OppStatusLOST=ضائع
|
||||
Budget=Budget
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
@ -4,7 +4,6 @@ Proposal=اقتراح التجارية
|
||||
ProposalShort=اقتراح
|
||||
ProposalsDraft=مقترحات مشاريع تجارية
|
||||
ProposalsOpened=مقترحات التجارية المفتوحة
|
||||
Prop=مقترحات تجارية
|
||||
CommercialProposal=اقتراح التجارية
|
||||
PdfCommercialProposalTitle=اقتراح التجارية
|
||||
ProposalCard=اقتراح بطاقة
|
||||
|
||||
@ -135,7 +135,7 @@ DateMovement=Date of movement
|
||||
InventoryCode=حركة المخزون أو كود
|
||||
IsInPackage=الواردة في حزمة
|
||||
WarehouseAllowNegativeTransfer=Stock can be negative
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
|
||||
ShowWarehouse=مشاهدة مستودع
|
||||
MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
|
||||
MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
|
||||
PaymentForm=شكل الدفع
|
||||
|
||||
@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=أسعار المورد
|
||||
|
||||
@ -21,6 +21,7 @@ AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
PageContent=Page/Contenair
|
||||
@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"></strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"></strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,3 +56,4 @@ IDOfPage=Id of page
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
|
||||
@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
|
||||
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)
|
||||
# Autoclassify
|
||||
# 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 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_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)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Избери формата за файла
|
||||
ACCOUNTING_EXPORT_FORMAT=Избери формата за файла
|
||||
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
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
|
||||
@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
|
||||
MenuAccountancy=Счетоводство
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
Modelcsv_configurable=Export Configurable
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
|
||||
@ -40,6 +40,8 @@ WebUserGroup=Уеб сървър потребител/група
|
||||
NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии <b>(%s),</b> могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir).
|
||||
DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни
|
||||
DBSortingCharset=Набор от знаци база данни, за да сортирате данните
|
||||
ClientCharset=Client charset
|
||||
ClientSortingCharset=Client collation
|
||||
WarningModuleNotActive=Модула <b>%s</b> трябва да бъде включен
|
||||
WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули.
|
||||
DolibarrSetup=Dolibarr инсталиране или обновяване
|
||||
@ -176,7 +178,6 @@ PostgreSqlExportParameters= Параметрите на PostgreSQL износ
|
||||
UseTransactionnalMode=Use transactional mode
|
||||
FullPathToMysqldumpCommand=Пълния път до mysqldump командата
|
||||
FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда
|
||||
ExportOptions=Настройки за експортиране
|
||||
AddDropDatabase=Добави DROP DATABASE команда
|
||||
AddDropTable=Add DROP TABLE command
|
||||
ExportStructure=Структура
|
||||
@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=Paybox
|
||||
Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
|
||||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50100Name=Точка на продажбите
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с 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)
|
||||
Module54000Name=PrintIPP
|
||||
@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionaryFees=Expense report - Types of expense report lines
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
DictionaryAvailability=Delivery delay
|
||||
@ -895,8 +897,8 @@ DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
SetupSaved=Setup спаси
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
|
||||
@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
|
||||
@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
|
||||
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
|
||||
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
|
||||
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
|
||||
BoxTitleLastModifiedPropals=Latest %s modified propals
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=Клиента фактури
|
||||
ForCustomersOrders=Клиентски поръчки
|
||||
ForProposals=Предложения
|
||||
|
||||
@ -66,6 +66,7 @@ ActionAC_OTH=Друг
|
||||
ActionAC_OTH_AUTO=Автоматично добавени
|
||||
ActionAC_MANUAL=Ръчно добавени
|
||||
ActionAC_AUTO=Автоматично добавени
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
Stats=Статистика на продажбите
|
||||
StatusProsp=Prospect статус
|
||||
DraftPropals=Проектът на търговски предложения
|
||||
|
||||
@ -79,6 +79,7 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности
|
||||
NewPayment=Ново плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на продажна фактура
|
||||
PaymentSupplierInvoice=Плащане доставна фактура
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Плащането на ДДС
|
||||
ListPayment=Списък на плащанията
|
||||
|
||||
@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
|
||||
RefContract=Договор препратка
|
||||
DateContract=Дата на договора
|
||||
DateServiceActivate=Датата на активиране на услугата
|
||||
ShowContract=Покажи договор
|
||||
ListOfServices=Списък на услугите
|
||||
ListOfInactiveServices=Списък на не е активен услуги
|
||||
ListOfExpiredServices=Списък на изтекъл активни услуги
|
||||
|
||||
@ -6,7 +6,7 @@ ECMSectionAuto=Автоматично създадена директория
|
||||
ECMSectionsManual=Ръчно създадено дърво
|
||||
ECMSectionsAuto=Автоматично създадено дърво
|
||||
ECMSections=Директории
|
||||
ECMRoot=Корен
|
||||
ECMRoot=ECM Root
|
||||
ECMNewSection=Нова директория
|
||||
ECMAddSection=Добавяне на директория
|
||||
ECMCreationDate=Дата на създаване
|
||||
@ -18,6 +18,7 @@ ECMArea=EDM
|
||||
ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr.
|
||||
ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
|
||||
ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
|
||||
ECMSectionWasCreated=Directory <b>%s</b> has been created.
|
||||
ECMSearchByKeywords=Търсене по ключови думи
|
||||
ECMSearchByEntity=Търсене по обект
|
||||
ECMSectionOfDocuments=Директории на документи
|
||||
@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
|
||||
@ -155,6 +155,7 @@ ErrorPriceExpression19=Изразът не е намерен
|
||||
ErrorPriceExpression20=Празен израз
|
||||
ErrorPriceExpression21=Празен резултат '%s'
|
||||
ErrorPriceExpression22=Отрицателен резултат '%s'
|
||||
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
|
||||
ErrorPriceExpressionInternal=Вътрешна грешка '%s'
|
||||
ErrorPriceExpressionUnknown=Незнайна грешка '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
|
||||
@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Вие използвате помощника за нас
|
||||
KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
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
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Корекция на denormalized данни
|
||||
@ -191,6 +192,7 @@ MigrationActioncommElement=Актуализиране на данните за
|
||||
MigrationPaymentMode=Миграция на данни за начин на плащане
|
||||
MigrationCategorieAssociation=Миграция на категории
|
||||
MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
|
||||
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
|
||||
MigrationReloadModule=Презареждане на модула %s
|
||||
|
||||
@ -28,7 +28,6 @@ InterventionClassifyBilled=Класифицирай като "Таксувани
|
||||
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Таксува
|
||||
ShowIntervention=Покажи намеса
|
||||
SendInterventionRef=Подаване на намеса %s
|
||||
SendInterventionByMail=Изпращане на намеса по електронна поща
|
||||
InterventionCreatedInDolibarr=Намеса %s създадена
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_ar_AR=Арабски
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Арабски
|
||||
Language_bn_BD=Бенгали
|
||||
Language_bg_BG=Български
|
||||
|
||||
@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Без данък
|
||||
TTC=С данък
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
VAT=Данък продажби
|
||||
VATIN=IGST
|
||||
@ -424,6 +425,7 @@ ContactsAddressesForCompany=Контакти/адреси за този конт
|
||||
AddressesForCompany=Адреси за този контрагент
|
||||
ActionsOnCompany=Събития за този контрагент
|
||||
ActionsOnMember=Събития за този член
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s закъснели
|
||||
RequestAlreadyDone=Заявката вече е записана
|
||||
Filter=Филтър
|
||||
@ -650,6 +652,7 @@ Color=Цвят
|
||||
Documents=Свързани файлове
|
||||
Documents2=Документи
|
||||
UploadDisabled=Качването е деактивирано
|
||||
MenuAccountancy=Счетоводство
|
||||
MenuECM=Документи
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Членове
|
||||
@ -765,6 +768,8 @@ AddBox=Добави поле
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Печат на файл %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=Покажи намеса
|
||||
ShowContract=Покажи договор
|
||||
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
|
||||
Deny=Забрани
|
||||
Denied=Забранено
|
||||
@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Класифицирай платени
|
||||
Progress=Прогрес
|
||||
@ -796,6 +803,7 @@ Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportOptions=Настройки за експортиране
|
||||
Miscellaneous=Разни
|
||||
Calendar=Календар
|
||||
GroupBy=Group by...
|
||||
@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
Website=Уеб Сайт
|
||||
WebSite=Уеб Сайт
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=Доклад разходи
|
||||
ExpenseReports=Опис разходи
|
||||
HR=HR
|
||||
@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=Събития
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
@ -890,3 +899,4 @@ NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=Всички
|
||||
|
||||
@ -60,6 +60,7 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
@ -69,6 +70,7 @@ DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
|
||||
@ -57,3 +57,4 @@ ErrorInsertingComment=Възникна грешка при въвежданет
|
||||
MoreChoices=Въведете повече възможности за избор за анкетираните
|
||||
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
|
||||
|
||||
@ -152,5 +152,7 @@ OrderCreated=Поръчките ви бяха създадени
|
||||
OrderFail=Възникна грешка при създаването на поръчките ви
|
||||
CreateOrders=Създай поръчки
|
||||
ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
|
||||
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
|
||||
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
|
||||
@ -11,7 +11,7 @@ BirthdayAlertOn=Известяването за рожден ден е акти
|
||||
BirthdayAlertOff=Известяването за рожден ден е неактивно
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
TextMonthOfInvoice=Month (text) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
@ -214,6 +214,7 @@ StartUpload=Започни качване
|
||||
CancelUpload=Анулирай качване
|
||||
FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
@ -223,6 +224,7 @@ ForgetIfNothing=Ако не сте заявили промяната, прост
|
||||
IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong>
|
||||
SourcesRepository=Хранилище за източници
|
||||
Chart=Chart
|
||||
PassEncoding=Password encoding
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Секция за експорт
|
||||
|
||||
@ -9,7 +9,8 @@ PrintingDriverDesc=Конфигурационни променливи за др
|
||||
ListDrivers=Списък на драйвери
|
||||
PrintTestDesc=Списък на Принтери.
|
||||
FileWasSentToPrinter=Файл %s беше изпратен към принтера
|
||||
NoActivePrintingModuleFound=Няма активен модул за принтиране на документ
|
||||
ViaModule=via the module
|
||||
NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
|
||||
PleaseSelectaDriverfromList=Моля изберете драйвер от листа.
|
||||
PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка.
|
||||
SetupDriver=Настройка на драйвер
|
||||
|
||||
@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
ShowLogOfMovementIfLot=Show log of movements for couple product/lot
|
||||
StockDetailPerBatch=Stock detail per lot
|
||||
|
||||
@ -22,6 +22,8 @@ MassBarcodeInit=Масова инициализация на бар кодове
|
||||
MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Продукт или Услуга
|
||||
ProductsAndServices=Продукти и Услуги
|
||||
ProductsOrServices=Продукти или Услуги
|
||||
@ -141,7 +143,7 @@ RowMaterial=Първа материал
|
||||
CloneProduct=Клониране на продукт или услуга
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=Този продукт е използван
|
||||
@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
|
||||
PercentVariationOver=%% вариация около %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
VariantRefExample=Example: COL
|
||||
VariantLabelExample=Example: Color
|
||||
### composition fabrication
|
||||
Build=Произвеждане
|
||||
ProductsMultiPrice=Products and prices for each price segment
|
||||
@ -269,6 +273,7 @@ WarningSelectOneDocument=Моля изберете поне един докум
|
||||
DefaultUnitToShow=Единица
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
ProductsOrServicesTranslations=Products or services translation
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
|
||||
@ -21,7 +21,7 @@ OnlyOpenedProject=Само отворени проекти са видими (п
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Дейност върху проект вчера
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
ChildOfTask=Дете на проекта / задачата
|
||||
ChildOfProjectTask=Дете на проекта / задачата
|
||||
ChildOfTask=Child of task
|
||||
NotOwnerOfProject=Не собственик на този частен проект
|
||||
AffectedTo=Присъжда се
|
||||
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
|
||||
@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Проектът трябва да бъде вали
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
|
||||
TasksWithThisUserAsContact=Задачи възложени на този потребител
|
||||
ResourceNotAssignedToProject=Не е зададено към проект
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Възлагане на задача към мен
|
||||
AssignTaskToUser=Assign task to %s
|
||||
@ -209,6 +211,9 @@ OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
@ -4,7 +4,6 @@ Proposal=Търговско предложение
|
||||
ProposalShort=Предложение
|
||||
ProposalsDraft=Проектът на търговски предложения
|
||||
ProposalsOpened=Отваряне на търговски предложения
|
||||
Prop=Търговски предложения
|
||||
CommercialProposal=Търговско предложение
|
||||
PdfCommercialProposalTitle=Търговско предложение
|
||||
ProposalCard=Предложение карта
|
||||
|
||||
@ -135,7 +135,7 @@ DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
WarehouseAllowNegativeTransfer=Stock can be negative
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
|
||||
ShowWarehouse=Покажи склад
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
|
||||
PaymentForm=Формуляра за плащане
|
||||
|
||||
@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Доставни цени
|
||||
|
||||
@ -21,6 +21,7 @@ AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Добави страница/контейнер
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
|
||||
RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
|
||||
PageContent=Page/Contenair
|
||||
@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"></strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"></strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,3 +56,4 @@ IDOfPage=Id of page
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
|
||||
@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично кли
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката)
|
||||
# Autoclassify
|
||||
# Autoclassify customer proposal or order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка)
|
||||
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=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество)
|
||||
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)
|
||||
AutomaticCreation=Автоматично създаване
|
||||
AutomaticClassification=Автоматично класифициране
|
||||
|
||||
@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_FORMAT=Select the format for the file
|
||||
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
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
|
||||
@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
|
||||
MenuAccountancy=Accountancy
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
Modelcsv_configurable=Export Configurable
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
|
||||
@ -40,6 +40,8 @@ WebUserGroup=Web server user/group
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
ClientCharset=Client charset
|
||||
ClientSortingCharset=Client collation
|
||||
WarningModuleNotActive=Module <b>%s</b> must be enabled
|
||||
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
|
||||
DolibarrSetup=Dolibarr install or upgrade
|
||||
@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters
|
||||
UseTransactionnalMode=Use transactional mode
|
||||
FullPathToMysqldumpCommand=Full path to mysqldump command
|
||||
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
|
||||
ExportOptions=Export Options
|
||||
AddDropDatabase=Add DROP DATABASE command
|
||||
AddDropTable=Add DROP TABLE command
|
||||
ExportStructure=Structure
|
||||
@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50100Name=Point of sales
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page by credit card with 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)
|
||||
Module54000Name=PrintIPP
|
||||
@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionaryFees=Expense report - Types of expense report lines
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
DictionaryAvailability=Delivery delay
|
||||
@ -895,8 +897,8 @@ DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
|
||||
@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
|
||||
@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
|
||||
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
|
||||
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
|
||||
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
|
||||
BoxTitleLastModifiedPropals=Latest %s modified propals
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
|
||||
@ -66,6 +66,7 @@ ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
Stats=Sales statistics
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
|
||||
@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
|
||||
@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
ShowContract=Show contract
|
||||
ListOfServices=List of services
|
||||
ListOfInactiveServices=List of not active services
|
||||
ListOfExpiredServices=List of expired active services
|
||||
|
||||
@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory
|
||||
ECMSectionsManual=Manual tree
|
||||
ECMSectionsAuto=Automatic tree
|
||||
ECMSections=Directories
|
||||
ECMRoot=Root
|
||||
ECMRoot=ECM Root
|
||||
ECMNewSection=New directory
|
||||
ECMAddSection=Add directory
|
||||
ECMCreationDate=Creation date
|
||||
@ -18,6 +18,7 @@ ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
|
||||
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
|
||||
ECMSectionWasCreated=Directory <b>%s</b> has been created.
|
||||
ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
|
||||
@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
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
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
@ -191,6 +192,7 @@ 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
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationReloadModule=Reload module %s
|
||||
|
||||
@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Billed
|
||||
ShowIntervention=Show intervention
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Arabic
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Bulgarian
|
||||
|
||||
@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
VAT=Sales tax
|
||||
VATIN=IGST
|
||||
@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
@ -650,6 +652,7 @@ Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuAccountancy=Accountancy
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
@ -765,6 +768,8 @@ AddBox=Add box
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=Show intervention
|
||||
ShowContract=Show contract
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
@ -796,6 +803,7 @@ Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportOptions=Export Options
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
Website=Web site
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
HR=HR
|
||||
@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=Events
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
@ -890,3 +899,4 @@ NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=Everybody
|
||||
|
||||
@ -60,6 +60,7 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
@ -69,6 +70,7 @@ DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
|
||||
@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment
|
||||
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
|
||||
|
||||
@ -152,5 +152,7 @@ OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
|
||||
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
|
||||
@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
TextMonthOfInvoice=Month (text) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
@ -214,6 +214,7 @@ StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
PassEncoding=Password encoding
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
|
||||
@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoActivePrintingModuleFound=No active module to print document
|
||||
ViaModule=via the module
|
||||
NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
|
||||
@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
ShowLogOfMovementIfLot=Show log of movements for couple product/lot
|
||||
StockDetailPerBatch=Stock detail per lot
|
||||
|
||||
@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
@ -141,7 +143,7 @@ RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=This product is used
|
||||
@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
VariantRefExample=Example: COL
|
||||
VariantLabelExample=Example: Color
|
||||
### composition fabrication
|
||||
Build=Produce
|
||||
ProductsMultiPrice=Products and prices for each price segment
|
||||
@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
ProductsOrServicesTranslations=Products or services translation
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
|
||||
@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
ChildOfTask=Child of project/task
|
||||
ChildOfProjectTask=Child of project/task
|
||||
ChildOfTask=Child of task
|
||||
NotOwnerOfProject=Not owner of this private project
|
||||
AffectedTo=Allocated to
|
||||
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
|
||||
@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTaskToUser=Assign task to %s
|
||||
@ -209,6 +211,9 @@ OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
@ -4,7 +4,6 @@ Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
PdfCommercialProposalTitle=Commercial proposal
|
||||
ProposalCard=Proposal card
|
||||
|
||||
@ -135,7 +135,7 @@ DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
WarehouseAllowNegativeTransfer=Stock can be negative
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=This module offer pages to allow payment on <a href="http://www.stripe.com" target="_blank">Stripe</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
|
||||
@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Supplier prices
|
||||
|
||||
@ -21,6 +21,7 @@ AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
PageContent=Page/Contenair
|
||||
@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext"></strong><br>For same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"></strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/media (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,3 +56,4 @@ IDOfPage=Id of page
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
|
||||
@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
|
||||
# Autoclassify
|
||||
# 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 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_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)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Izvoz naziva
|
||||
ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa
|
||||
ACCOUNTING_EXPORT_DEVISE=Izvoz valute
|
||||
Selectformat=Odaberi format za datoteku
|
||||
ACCOUNTING_EXPORT_FORMAT=Odaberi format za datoteku
|
||||
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
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
|
||||
@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
|
||||
MenuAccountancy=Računovodstvo
|
||||
Selectchartofaccounts=Odaberi aktivnog pregleda računa
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Dodaj računovodstveni račun
|
||||
@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
Modelcsv_configurable=Export Configurable
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
|
||||
@ -40,6 +40,8 @@ WebUserGroup=Web server user/group
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
ClientCharset=Client charset
|
||||
ClientSortingCharset=Client collation
|
||||
WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
|
||||
WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
|
||||
DolibarrSetup=Dolibarr instalacija ili unapređenje
|
||||
@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters
|
||||
UseTransactionnalMode=Use transactional mode
|
||||
FullPathToMysqldumpCommand=Full path to mysqldump command
|
||||
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
|
||||
ExportOptions=Export Options
|
||||
AddDropDatabase=Add DROP DATABASE command
|
||||
AddDropTable=Add DROP TABLE command
|
||||
ExportStructure=Structure
|
||||
@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50100Name=Prodajna mjesta
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page by credit card with 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)
|
||||
Module54000Name=PrintIPP
|
||||
@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionaryFees=Expense report - Types of expense report lines
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Osoblje
|
||||
DictionaryAvailability=Delivery delay
|
||||
@ -895,8 +897,8 @@ DictionaryUnits=Jedinice
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
SetupSaved=Postavke snimljene
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
|
||||
@ -334,7 +334,9 @@ FrequencyPer_y=Svakih %s godina
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Obriši šablon fakture
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
|
||||
@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljač
|
||||
BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima
|
||||
BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima
|
||||
BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca
|
||||
BoxTitleLastModifiedPropals=Posljednjih %s izmjenjenih prijedloga
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=Fakture kupaca
|
||||
ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
|
||||
@ -66,6 +66,7 @@ ActionAC_OTH=Ostalo
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
Stats=Sales statistics
|
||||
StatusProsp=Status mogućeg klijenta
|
||||
DraftPropals=Nacrti poslovnih prijedloga
|
||||
|
||||
@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
|
||||
PaymentVat=Plaćanje PDVa
|
||||
ListPayment=Spisak plaćanja
|
||||
|
||||
@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date
|
||||
RefContract=Referenca ugovora
|
||||
DateContract=Datum ugovora
|
||||
DateServiceActivate=Datum aktivacije usluge
|
||||
ShowContract=Prikaži ugovor
|
||||
ListOfServices=Lista usluga
|
||||
ListOfInactiveServices=Lista neaktivnih usluga
|
||||
ListOfExpiredServices=Lista isteklih aktivnih usluga
|
||||
|
||||
@ -6,7 +6,7 @@ ECMSectionAuto=Automatski direktorij
|
||||
ECMSectionsManual=Ručna struktura
|
||||
ECMSectionsAuto=Automatska struktura
|
||||
ECMSections=Direktoriji
|
||||
ECMRoot=Root
|
||||
ECMRoot=ECM Root
|
||||
ECMNewSection=Novi direktorij
|
||||
ECMAddSection=Dodaj direktorij
|
||||
ECMCreationDate=Datum kreacije
|
||||
@ -18,6 +18,7 @@ ECMArea=Područje za EDM
|
||||
ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
|
||||
ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
|
||||
ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
|
||||
ECMSectionWasCreated=Directory <b>%s</b> has been created.
|
||||
ECMSearchByKeywords=Traži po ključnim riječima
|
||||
ECMSearchByEntity=Traži po objektu
|
||||
ECMSectionOfDocuments=Direktoriji dokumenata
|
||||
@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
|
||||
@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
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
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
@ -191,6 +192,7 @@ 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
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationReloadModule=Reload module %s
|
||||
|
||||
@ -28,7 +28,6 @@ InterventionClassifyBilled=Klasifikuj "Fakturisane"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Fakturisano
|
||||
ShowIntervention=Prikaži intervenciju
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_ar_AR=Arapski
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Arapski
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Bugarski
|
||||
|
||||
@ -374,6 +374,7 @@ TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Neto porez
|
||||
TTC=Uklj. porez
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
VAT=Porez na promet
|
||||
VATIN=IGST
|
||||
@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
|
||||
AddressesForCompany=Adrese za ovaj subjekt
|
||||
ActionsOnCompany=Događaji o ovom subjektu
|
||||
ActionsOnMember=Događaji o ovom članu
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s kasne
|
||||
RequestAlreadyDone=Zahtjev već zapisan
|
||||
Filter=Filter
|
||||
@ -650,6 +652,7 @@ Color=Boja
|
||||
Documents=Povezane datoteke
|
||||
Documents2=Dokumenti
|
||||
UploadDisabled=Postavljanje isključeno
|
||||
MenuAccountancy=Računovodstvo
|
||||
MenuECM=Dokumenti
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Članovi
|
||||
@ -765,6 +768,8 @@ AddBox=Dodaj kutijicu
|
||||
SelectElementAndClick=Odaberite element i kliknite %s
|
||||
PrintFile=Štampa datoteke %s
|
||||
ShowTransaction=Pokaži unos u bankovni račun
|
||||
ShowIntervention=Prikaži intervenciju
|
||||
ShowContract=Prikaži ugovor
|
||||
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
|
||||
Deny=Zabrani
|
||||
Denied=Zabranjeno
|
||||
@ -785,6 +790,8 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
|
||||
NoRecordSelected=Nijedan zapis nije odabran
|
||||
MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
|
||||
ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Povezani objekti
|
||||
ClassifyBilled=Klasificiraj kao fakturisano
|
||||
Progress=Napredak
|
||||
@ -796,6 +803,7 @@ Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Izvezi filtrirani spisak
|
||||
ExportList=Spisak za izvoz
|
||||
ExportOptions=Export Options
|
||||
Miscellaneous=Razno
|
||||
Calendar=Kalendar
|
||||
GroupBy=Grupiranje po...
|
||||
@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mog
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Skidanje
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Ažuriraj kurs valute
|
||||
Fiscalyear=Fiskalna godina
|
||||
ModuleBuilder=Kreator modula
|
||||
SetMultiCurrencyCode=Postavi valutu
|
||||
BulkActions=Masovne akcije
|
||||
ClickToShowHelp=Klikni za prikaz pomoći
|
||||
Website=Web site
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Izvještaj o troškovima
|
||||
HR=LJR
|
||||
@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatski izračunato
|
||||
TitleSetToDraft=Nazad na nacrt
|
||||
ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=Događaji
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
@ -890,3 +899,4 @@ NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=Zajednički projekti
|
||||
|
||||
@ -60,6 +60,7 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
@ -69,6 +70,7 @@ DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
|
||||
@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment
|
||||
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
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user