Transifex sync
This commit is contained in:
Laurent Destailleur
parent
64759e4116
commit
a3782f7060
@ -6,7 +6,6 @@ VersionDevelopment=تطوير
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VersionRecommanded=موصى به
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SessionId=هوية المتصل
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SessionSaveHandler=معالج لتوفير دورات
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SessionSavePath=موقع تخزين الدورة
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PurgeSessions=انهاء الجلسات
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LockNewSessions=اغلاق الدخول للمتصلين الجدد
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UnlockNewSessions=الغاء حظر الاتصال
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@ -20,10 +19,6 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
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InternalUsers=مستخدمون داخليون
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ExternalUsers=مستخدمون خارجيون
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FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
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Module25Name=أمر شراء
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Module25Desc=إدارة أوامر الشراء
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Module700Name=تبرعات
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Module1780Name=الأوسمة/التصنيفات
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Permission81=قراءة أوامر الشراء
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LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
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NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
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@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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@ -42,11 +42,13 @@ CountriesInEEC=Countries in EEC
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CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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AccountantFiles=Export accounting documents
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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@ -81,7 +84,8 @@ ChangeAndLoad=Change and load
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Addanaccount=إضافة حساب محاسبي
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AccountAccounting=حساب محاسبي
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AccountAccountingShort=حساب
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SubledgerAccount=Subledger Account
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SubledgerAccount=Subledger account
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SubledgerAccountLabel=Subledger account label
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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@ -92,8 +96,11 @@ MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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MenuClosureAccounts=Closure accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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TransferInAccounting=Transfer in accounting
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RegistrationInAccounting=Registration in accounting
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Binding=Binding to accounts
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CustomersVentilation=ربط فاتورة الزبون
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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@ -104,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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ObjectsRef=Source object ref
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CAHTF=إجمالي شراء المورد قبل الضريبة
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CAHTF=Total purchase vendor before tax
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TotalExpenseReport=Total expense report
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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@ -126,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
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ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
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ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
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@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
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ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
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ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
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ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
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ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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@ -162,6 +178,7 @@ LabelOperation=Label operation
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Sens=السيناتور
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LetteringCode=Lettering code
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Codejournal=دفتر اليومية
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JournalLabel=Journal label
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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AccountingCategory=Personalized groups
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@ -175,7 +192,7 @@ NotMatch=Not Set
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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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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
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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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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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@ -187,18 +204,19 @@ ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=دفعة فاتورة العميل
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ThirdPartyAccount=Third party account
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ThirdPartyAccount=Third-party account
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
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ReportThirdParty=List third-party account
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DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
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ListAccounts=قائمة الحسابات المحاسبية
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UnknownAccountForThirdparty=Unknown third party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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Pcgtype=Group of account
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@ -215,7 +233,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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@ -238,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
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AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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@ -254,20 +272,22 @@ AccountingJournalType8=Inventory
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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NumberOfAccountancyEntries=Number of entries
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NumberOfAccountancyMovements=Number of movements
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## Export
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ExportDraftJournal=Export draft journal
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Modelcsv=نموذج التصدير
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Selectmodelcsv=تحديد نموذج للتصدير
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Modelcsv_normal=تصدير كلاسيكي
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris
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Modelcsv_CEGID=Export for CEGID Expert Comptabilité
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Modelcsv_COALA=Export for Sage Coala
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Modelcsv_bob50=Export for Sage BOB 50
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Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export for Quadratus QuadraCompta
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Modelcsv_ebp=Export for EBP
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Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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ChartofaccountsId=Chart of accounts Id
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@ -276,6 +296,7 @@ ChartofaccountsId=Chart of accounts Id
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
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Options=الخيارات
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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@ -287,6 +308,7 @@ PredefinedGroups=Predefined groups
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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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AccountRemovedFromGroup=Account removed from group
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## Dictionary
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Range=Range of accounting account
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File diff suppressed because it is too large
Load Diff
@ -31,14 +31,15 @@ ViewWeek=عرض اسبوعي
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ViewPerUser=لكل وجهة نظر المستخدم
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ViewPerType=العرض حسب النوع
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AutoActions= إكمال تلقائي
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AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
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AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...)
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AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
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AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
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AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
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ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
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EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
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EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
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##### Agenda event labels #####
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NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
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ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
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CONTRACT_DELETEInDolibarr=Contract %s deleted
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PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
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PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
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PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
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@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
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ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
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ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
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ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
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ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
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ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
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OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
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OrderValidatedInDolibarr=الطلب %s تم التحقق منه
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@ -68,15 +70,15 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع
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OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
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OrderRefusedInDolibarr=الطلب %s تم رفضه
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OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة
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ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني
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ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
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OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
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InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
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SupplierOrderSentByEMail=تم إرسال طلبية المورد %s بواسطة البريد الإلكتروني
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SupplierInvoiceSentByEMail=تم إرسال فاتورة المورد%s بواسطة البريد الإلكتروني
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ShippingSentByEMail=الشحنة%s تم إرسالها عن طريق البريد الإلكتروني
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ProposalSentByEMail=Commercial proposal %s sent by email
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ContractSentByEMail=Contract %s sent by email
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OrderSentByEMail=Sales order %s sent by email
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InvoiceSentByEMail=Customer invoice %s sent by email
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SupplierOrderSentByEMail=Purchase order %s sent by email
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SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
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ShippingSentByEMail=Shipment %s sent by email
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ShippingValidated= الشحنة %s تم التأكد من صلاحيتها
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InterventionSentByEMail=التدخل%s تم إرساله عن طريق البريد الإلكتروني
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InterventionSentByEMail=Intervention %s sent by email
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ProposalDeleted=تم حذف العرض
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OrderDeleted=تم حذف الطلب
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InvoiceDeleted=تم حذف الفاتورة
|
||||
@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=تقرير المصروفات%s تم رفضة
|
||||
PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
|
||||
PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=نماذج المستندات للحدث
|
||||
DateActionStart=تاريخ البدء
|
||||
@ -100,7 +106,7 @@ AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى
|
||||
AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
|
||||
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
|
||||
Busy=مشغول
|
||||
@ -110,7 +116,7 @@ DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على
|
||||
# External Sites ical
|
||||
ExportCal=تصدير التقويم
|
||||
ExtSites=استيراد التقويمات الخارجية
|
||||
ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين.
|
||||
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=عدد التقويمات
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
|
||||
@ -121,7 +127,6 @@ AddEvent=إنشاء الحدث
|
||||
MyAvailability=تواجدي
|
||||
ActionType=نوع الحدث
|
||||
DateActionBegin=تاريخ البدء الحدث
|
||||
CloneAction=استنساخ الحدث
|
||||
ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟
|
||||
RepeatEvent=تكرار الحدث
|
||||
EveryWeek=كل اسبوع
|
||||
|
||||
@ -3,14 +3,14 @@ Bill=فاتورة
|
||||
Bills=فواتير
|
||||
BillsCustomers=فواتير العملاء
|
||||
BillsCustomer=فاتورة العميل
|
||||
BillsSuppliers=فواتير الموردين
|
||||
BillsSuppliers=Vendor invoices
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
|
||||
BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
|
||||
BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsLate=المدفوعات المتأخرة
|
||||
BillsStatistics=إحصاءات فواتير العملاء
|
||||
BillsStatisticsSuppliers=إحصاءات فواتير الموردين
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
|
||||
@ -28,7 +28,7 @@ InvoiceReplacementAsk=فاتورة استبدال الفاتورة
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=ملاحظة ائتمانية
|
||||
InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
|
||||
invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
|
||||
invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
|
||||
@ -41,7 +41,7 @@ CorrectionInvoice=تصحيح الفاتورة
|
||||
UsedByInvoice=تستخدم لدفع فاتورة %s
|
||||
ConsumedBy=يستهلكها
|
||||
NotConsumed=لا تستهلك
|
||||
NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال
|
||||
NoReplacableInvoice=No replaceable invoices
|
||||
NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
|
||||
InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
|
||||
CardBill=بطاقة الفاتورة
|
||||
@ -53,9 +53,9 @@ InvoiceLine=سطر الفاتورة
|
||||
InvoiceCustomer=فاتورة العميل
|
||||
CustomerInvoice=فاتورة العميل
|
||||
CustomersInvoices=فواتير العملاء
|
||||
SupplierInvoice=فاتورة المورد
|
||||
SuppliersInvoices=فواتير الموردين
|
||||
SupplierBill=فاتورة المورد
|
||||
SupplierInvoice=Vendor invoice
|
||||
SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=فواتير الموردين
|
||||
Payment=دفعة
|
||||
PaymentBack=الدفع مرة أخرى
|
||||
@ -67,27 +67,27 @@ PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفعة
|
||||
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=مدفوعات الموردين
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=المدفوعات المستلمة
|
||||
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Payments paid to vendors
|
||||
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
|
||||
PaymentsReportsForYear=تقارير المدفوعات لل%s
|
||||
PaymentsReports=تقارير المدفوعات
|
||||
PaymentsAlreadyDone=المدفوعات قد فعلت
|
||||
PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
|
||||
PaymentRule=دفع الحكم
|
||||
PaymentMode=نوع الدفع
|
||||
PaymentMode=Payment Type
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=نوع الدفع
|
||||
PaymentTerm=مصطلح الدفع
|
||||
PaymentConditions=شروط الدفع
|
||||
PaymentConditionsShort=شروط الدفع
|
||||
IdPaymentMode=Payment Type (id)
|
||||
CodePaymentMode=Payment Type (code)
|
||||
LabelPaymentMode=Payment Type (label)
|
||||
PaymentModeShort=Payment Type
|
||||
PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=دفع مبلغ
|
||||
ValidatePayment=تحقق من الدفع
|
||||
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
|
||||
@ -104,7 +104,7 @@ AddBill=إنشاء فاتورة أو الائتمان المذكرة
|
||||
AddToDraftInvoices=إضافة إلى مسودة الفاتورة
|
||||
DeleteBill=شطب فاتورة
|
||||
SearchACustomerInvoice=البحث عن زبون فاتورة
|
||||
SearchASupplierInvoice=البحث عن مورد فاتورة
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=شطب فاتورة
|
||||
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
|
||||
DoPayment=Enter payment
|
||||
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=مغلقة
|
||||
BillShortStatusClosedPaidPartially=دفعت (جزئيا)
|
||||
PaymentStatusToValidShort=للمصادقة
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد.
|
||||
ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorBillNotFound=فاتورة %s لا يوجد
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
|
||||
@ -163,15 +163,15 @@ NewBill=فاتورة جديدة
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=جميع الفواتير
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=غيرها من الفواتير
|
||||
DraftBills=مشروع الفواتير
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=غير المدفوعة
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
|
||||
@ -247,11 +247,11 @@ DateInvoice=تاريخ الفاتورة
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=لا الفاتورة
|
||||
ClassifyBill=تصنيف الفاتورة
|
||||
SupplierBillsToPay=فواتير الموردين غير المدفوعة
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=فواتير العملاء غير المسددة
|
||||
NonPercuRecuperable=غير القابلة للاسترداد
|
||||
SetConditions=تحدد شروط الدفع
|
||||
SetMode=حدد طريقة الدفع
|
||||
SetConditions=Set Payment Terms
|
||||
SetMode=Set Payment Type
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=فواتير
|
||||
RecurringInvoices=Recurring invoices
|
||||
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=العملاء والفواتير والمدفوعات
|
||||
ProformaBill=Proforma بيل :
|
||||
Reduction=تخفيض
|
||||
ReductionShort=Reduc.
|
||||
ReductionShort=Disc.
|
||||
Reductions=التخفيضات
|
||||
ReductionsShort=Reduc.
|
||||
ReductionsShort=Disc.
|
||||
Discounts=خصومات
|
||||
AddDiscount=إضافة الخصم
|
||||
AddRelativeDiscount=إنشاء خصم قريب
|
||||
@ -316,24 +316,25 @@ InvoiceDateCreation=فاتورة تاريخ الإنشاء
|
||||
InvoiceStatus=حالة الفاتورة
|
||||
InvoiceNote=علما الفاتورة
|
||||
InvoicePaid=دفعت الفاتورة
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
PaymentNumber=دفع عدد
|
||||
RemoveDiscount=إزالة الخصم
|
||||
WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
|
||||
InvoiceNotChecked=لا فاتورة مختارة
|
||||
CloneInvoice=استنساخ الفاتورة
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
|
||||
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=انقسام في الخصم
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=الفاتورة ذات الصلة
|
||||
RelatedBills=الفواتير ذات الصلة
|
||||
RelatedCustomerInvoices=فواتير العملاء ذات صلة
|
||||
RelatedSupplierInvoices=فواتير الموردين ذات صلة
|
||||
RelatedSupplierInvoices=Related vendor invoices
|
||||
LatestRelatedBill=أحدث فاتورة ذات الصلة
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=دمج أداة PDF
|
||||
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
MaxPeriodNumber=Max. number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=كمية الإصلاح
|
||||
FixAmount=Fixed amount
|
||||
VarAmount=مقدار متغير (٪٪ TOT).
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
@ -418,14 +419,14 @@ PaymentTypeFAC=عامل
|
||||
PaymentTypeShortFAC=عامل
|
||||
BankDetails=التفاصيل المصرفية
|
||||
BankCode=رمز المصرف
|
||||
DeskCode=Office code
|
||||
DeskCode=Branch code
|
||||
BankAccountNumber=رقم الحساب
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN complete account number
|
||||
BankAccountNumberKey=Checksum
|
||||
Residence=عنوان
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=إيبان
|
||||
BIC=بيك / سويفت
|
||||
BICNumber=بيك / سويفت عدد
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=معلومات اضافية
|
||||
RegulatedOn=وتنظم على
|
||||
ChequeNumber=رقم الشيك
|
||||
@ -439,11 +440,11 @@ PhoneNumber=الهاتف :
|
||||
FullPhoneNumber=الهاتف
|
||||
TeleFax=الفاكس
|
||||
PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة.
|
||||
IntracommunityVATNumber=Intracommunity عدد من ضريبة القيمة المضافة
|
||||
PaymentByChequeOrderedTo=دفع الشيكات تدفع لإرسال المستندات ٪
|
||||
PaymentByChequeOrderedToShort=الشيكات تدفع لسداد
|
||||
IntracommunityVATNumber=Intra-Community VAT ID
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=أرسل إلى
|
||||
PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل على الحساب البنكي التالي
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا
|
||||
LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80
|
||||
LawApplicationPart2=البضاعة تظل ملكا لل
|
||||
@ -454,18 +455,18 @@ UseLine=تطبيق
|
||||
UseDiscount=استخدام الخصم
|
||||
UseCredit=استخدام القروض
|
||||
UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض
|
||||
MenuChequeDeposits=الشيكات الودائع
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuCheques=الشيكات
|
||||
MenuChequesReceipts=الشيكات والإيصالات
|
||||
MenuChequesReceipts=Check receipts
|
||||
NewChequeDeposit=ايداع جديدة
|
||||
ChequesReceipts=الشيكات والإيصالات
|
||||
ChequesArea=الشيكات مجال الودائع
|
||||
ChequeDeposits=الشيكات الودائع
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
Cheques=الشيكات
|
||||
DepositId=إيداع معرف
|
||||
NbCheque=عدد الشيكات
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||||
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
|
||||
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
|
||||
PaymentInvoiceRef=دفع فاتورة %s
|
||||
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
|
||||
ExpectedToPay=من المتوقع الدفع
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=سيولي هذا الدفع
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=دفع
|
||||
ToMakePaymentBack=تسديد
|
||||
ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
|
||||
NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
|
||||
RevenueStamp=طوابع الواردات
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف
|
||||
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
|
||||
TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال
|
||||
TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة
|
||||
TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال
|
||||
TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
|
||||
TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=الفاتورة الأولى الوضع
|
||||
InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة.
|
||||
@ -530,13 +531,13 @@ InvoiceSituationLast=الفاتورة النهائية والعامة
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=فاتورة الوضع
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
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)
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Login information
|
||||
BoxLastRssInfos=المعلومات RSS
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxLoginInformation=Login Information
|
||||
BoxLastRssInfos=RSS Information
|
||||
BoxLastProducts=Latest %s Products/Services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxLastSupplierBills=Latest Vendor invoices
|
||||
BoxLastCustomerBills=Latest Customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastCustomerOrders=Latest sales orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
@ -20,22 +20,22 @@ BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=ميزان الحسابات المفتوحة
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=المنتجات في حالة تأهب الأسهم
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
BoxTitleProductsAlertStock=Products: stock alert
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
|
||||
BoxTitleLastModifiedCustomers=Customers: last %s modified
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastCustomerBills=Latest %s Customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s Vendor invoices
|
||||
BoxTitleLastModifiedProspects=Prospects: last %s modified
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=أقدم %s غير المدفوعة فواتير العملاء
|
||||
BoxTitleOldestUnpaidSupplierBills=أقدم %s الفواتير غير المسددة المورد
|
||||
BoxTitleCurrentAccounts=أرصدة الحسابات المفتوحة
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=أية إشارات محددة.
|
||||
ClickToAdd=انقر هنا لإضافة.
|
||||
NoRecordedCustomers=لا العملاء تسجيل
|
||||
NoRecordedContacts=أي اتصالات تسجيل
|
||||
NoActionsToDo=توجد إجراءات لتفعل
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedOrders=No recorded sales orders
|
||||
NoRecordedProposals=أي مقترحات تسجيل
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoUnpaidSupplierBills=No unpaid vendor invoices
|
||||
NoModifiedSupplierBills=No recorded vendor invoices
|
||||
NoRecordedProducts=لم تسجل المنتجات / الخدمات
|
||||
NoRecordedProspects=لا آفاق المسجلة
|
||||
NoContractedProducts=لا توجد منتجات / خدمات التعاقد
|
||||
NoRecordedContracts=أي عقود المسجلة
|
||||
NoRecordedInterventions=لا التدخلات المسجلة
|
||||
BoxLatestSupplierOrders=أحدث أوامر المورد
|
||||
NoSupplierOrder=لم تسجل المورد أجل
|
||||
BoxCustomersInvoicesPerMonth=فواتير العملاء شهريا
|
||||
BoxSuppliersInvoicesPerMonth=فواتير الموردين شهريا
|
||||
BoxCustomersOrdersPerMonth=طلبات العملاء شهريا
|
||||
BoxSuppliersOrdersPerMonth=أوامر المورد شهريا
|
||||
BoxLatestSupplierOrders=Latest purchase orders
|
||||
NoSupplierOrder=No recorded purchase order
|
||||
BoxCustomersInvoicesPerMonth=Customer Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
|
||||
BoxCustomersOrdersPerMonth=Sales Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Vendor Orders per month
|
||||
BoxProposalsPerMonth=مقترحات شهريا
|
||||
NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة
|
||||
BoxProductDistribution=منتجات / خدمات توزيع
|
||||
BoxProductDistributionFor=توزيع من %s لـ %s
|
||||
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
|
||||
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
|
||||
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
|
||||
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
|
||||
NoTooLowStockProducts=No products are under the low stock limit
|
||||
BoxProductDistribution=Products/Services Distribution
|
||||
ForObject=On %s
|
||||
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
|
||||
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
|
||||
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=عملاء الفواتير
|
||||
ForCustomersOrders=أوامر العملاء
|
||||
@ -84,3 +84,4 @@ ForProposals=اقتراحات
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard
|
||||
BoxAdded=Widget was added in your dashboard
|
||||
BoxTitleUserBirthdaysOfMonth=Birthdays of this month
|
||||
|
||||
@ -32,7 +32,7 @@ DeleteArticle=انقر لإزالة هذا العنصر
|
||||
FilterRefOrLabelOrBC=بحث (المرجع / الملصق)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=طابعة إيصال دوليبار
|
||||
PointOfSale=نقاط البيع
|
||||
PointOfSale=Point of Sale
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
@ -42,3 +42,23 @@ Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
Receipt=ورود
|
||||
Header=Header
|
||||
Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=ملاحظة : من الفواتير
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
Numberspad=Numbers Pad
|
||||
BillsCoinsPad=Coins and banknotes Pad
|
||||
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
|
||||
TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
|
||||
@ -10,12 +10,13 @@ modify=تعديل
|
||||
Classify=صنف
|
||||
CategoriesArea=منطقة الكلمات / الفئات
|
||||
ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات
|
||||
SuppliersCategoriesArea=منطقة علامات / فئات الموردون
|
||||
SuppliersCategoriesArea=Vendors tags/categories area
|
||||
CustomersCategoriesArea=منطقة علامات / فئات العملاء
|
||||
MembersCategoriesArea=منطقة علامات / فئات الأعضاء
|
||||
ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات
|
||||
AccountsCategoriesArea=منطقة علامات / فئات حسابات
|
||||
ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
|
||||
UsersCategoriesArea=Users tags/categories area
|
||||
SubCats=Sub-categories
|
||||
CatList=قائمة العلامات / الفئات
|
||||
NewCategory=علامة / فئة جديدة
|
||||
@ -31,7 +32,7 @@ WasAddedSuccessfully=تمت إضافة <b> %s</b> بنجاح.
|
||||
ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة.
|
||||
ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية
|
||||
CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية
|
||||
CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
|
||||
MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية
|
||||
ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية
|
||||
ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات
|
||||
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل ا
|
||||
DeleteCategory=حذف العلامة / الفئة
|
||||
ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟
|
||||
NoCategoriesDefined=لم يتم تحديد أي علامة / فئة
|
||||
SuppliersCategoryShort=علامة / فئة الموردون
|
||||
SuppliersCategoryShort=Vendors tag/category
|
||||
CustomersCategoryShort=علامة / فئة العملاء
|
||||
ProductsCategoryShort=علامة / فئة المنتجات
|
||||
MembersCategoryShort=علامة / فئة الأعضاء
|
||||
SuppliersCategoriesShort=علامات / فئات الموردون
|
||||
SuppliersCategoriesShort=Vendors tags/categories
|
||||
CustomersCategoriesShort=علامات / فئات العملاء
|
||||
ProspectsCategoriesShort=علامات/ فئات الاحتمال
|
||||
CustomersProspectsCategoriesShort=فئات عميل./احتمال.
|
||||
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
|
||||
ProductsCategoriesShort=علامات / فئات المنتجات
|
||||
MembersCategoriesShort=علامات / فئات الأعضاء
|
||||
ContactCategoriesShort=علامات / فئات جهات الاتصال
|
||||
AccountsCategoriesShort=علامات / فئات الحسابات
|
||||
ProjectsCategoriesShort=علامات / فئات المشاريع
|
||||
UsersCategoriesShort=Users tags/categories
|
||||
ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
|
||||
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any vendor.
|
||||
ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
|
||||
ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
|
||||
ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
|
||||
ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
|
||||
ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
|
||||
CategId=معرف العلامة / الفئة
|
||||
CatSupList=قائمة علامات / فئات المورد
|
||||
CatSupList=List of vendor tags/categories
|
||||
CatCusList=قائمة علامات / فئات العملاء / احتمال
|
||||
CatProdList=قائمة علامات / فئات المنتجات
|
||||
CatMemberList=قائمة علامات / فئات الأعضاء
|
||||
@ -81,7 +83,7 @@ DeleteFromCat=إزالة من العلامة / الفئة
|
||||
ExtraFieldsCategories=سمات تكميلية
|
||||
CategoriesSetup=إعداد العلامات / الفئات
|
||||
CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
|
||||
CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
|
||||
ShowCategory=إظهار العلامة / الفئة
|
||||
ByDefaultInList=افتراضيا في القائمة
|
||||
|
||||
@ -20,27 +20,28 @@ IdThirdParty=هوية الطرف الثالث
|
||||
IdCompany=رقم تعريف الشركة
|
||||
IdContact=رقم تعريف الاتصال
|
||||
Contacts=اتصالات
|
||||
ThirdPartyContacts=طرف ثالث اتصالات
|
||||
ThirdPartyContact=طرف ثالث اتصال
|
||||
ThirdPartyContacts=Third-party contacts
|
||||
ThirdPartyContact=Third-party contact/address
|
||||
Company=شركة
|
||||
CompanyName=اسم الشركة
|
||||
AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
|
||||
AliasNameShort=Alias Name
|
||||
Companies=الشركات
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
PriceFormatInCurrentLanguage=Price format in current language
|
||||
ThirdPartyName=Third-party name
|
||||
ThirdPartyEmail=Third-party email
|
||||
ThirdParty=Third-party
|
||||
ThirdParties=Third-parties
|
||||
ThirdPartyProspects=آفاق
|
||||
ThirdPartyProspectsStats=آفاق
|
||||
ThirdPartyCustomers=العملاء
|
||||
ThirdPartyCustomersStats=العملاء
|
||||
ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Type of company
|
||||
ThirdPartyType=Third-party type
|
||||
Individual=فرد
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
ParentCompany=الشركة الأم
|
||||
Subsidiaries=الشركات التابعة
|
||||
ReportByMonth=Report by month
|
||||
@ -69,7 +70,7 @@ Chat=دردشة
|
||||
PhonePro=الأستاذ الهاتف
|
||||
PhonePerso=عدد الأفراد. الهاتف
|
||||
PhoneMobile=الجوال
|
||||
No_Email=Refuse mass e-mailings
|
||||
No_Email=Refuse bulk emailings
|
||||
Fax=الفاكس
|
||||
Zip=الرمز البريدي
|
||||
Town=مدينة
|
||||
@ -79,9 +80,9 @@ DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=اقتراحات
|
||||
OverAllOrders=أوامر
|
||||
@ -96,13 +97,11 @@ LocalTax2IsUsedES= يستخدم IRPF
|
||||
LocalTax2IsNotUsedES= IRPF لا يستخدم
|
||||
LocalTax1ES=تعاود
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=نوع RE
|
||||
TypeLocaltax2ES=IRPF نوع
|
||||
WrongCustomerCode=رمز غير صالح العملاء
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=العميل رمز النموذج
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=باركود
|
||||
Gencod=الباركود
|
||||
##### Professional ID #####
|
||||
ProfId1Short=الأستاذ معرف 1
|
||||
ProfId2Short=معرف الأستاذ 2
|
||||
@ -258,8 +257,8 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntra=VAT ID
|
||||
VATIntraShort=VAT ID
|
||||
VATIntraSyntaxIsValid=تركيب صالحة
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=احتمال / العملاء
|
||||
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=الخصم النسبي
|
||||
CustomerAbsoluteDiscountShort=مطلق الخصم
|
||||
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
|
||||
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
||||
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=بلا
|
||||
Supplier=Vendor
|
||||
Vendor=Vendor
|
||||
AddContact=إنشاء اتصال
|
||||
AddContactAddress=إنشاء الاتصال / عنوان
|
||||
EditContact=تحرير الاتصال / عنوان
|
||||
@ -338,16 +337,16 @@ MyContacts=اتصالاتي
|
||||
Capital=رأس المال
|
||||
CapitalOf=ق ٪ من رأس المال
|
||||
EditCompany=تحرير الشركة
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=فحص
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=الموظفون
|
||||
Staff=الموظفين
|
||||
ProspectLevelShort=المحتملة
|
||||
ProspectLevel=آفاق محتملة
|
||||
ContactPrivate=القطاع الخاص
|
||||
@ -368,7 +367,7 @@ TE_MEDIUM=شركة المتوسط
|
||||
TE_ADMIN=الحكومية ،
|
||||
TE_SMALL=شركة صغيرة
|
||||
TE_RETAIL=مبيعات التجزئة
|
||||
TE_WHOLE=Wholetailer
|
||||
TE_WHOLE=Wholesaler
|
||||
TE_PRIVATE=فرد
|
||||
TE_OTHER=أخرى
|
||||
StatusProspect-1=لا اتصال
|
||||
@ -387,13 +386,14 @@ ExportCardToFormat=تصدير بطاقة شكل
|
||||
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
|
||||
DolibarrLogin=ادخل Dolibarr
|
||||
NoDolibarrAccess=لا Dolibarr الوصول
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=مستوى الأسعار
|
||||
ImportDataset_company_1=Third-parties and their properties
|
||||
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
|
||||
ImportDataset_company_3=Third-parties Bank accounts
|
||||
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price Level
|
||||
PriceLevelLabels=Price Level Labels
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=أضف معالجة
|
||||
SupplierCategory=Vendor category
|
||||
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
PaymentTypeSupplier=Payment Type - Vendor
|
||||
PaymentTermsSupplier=Payment Term - Vendor
|
||||
MulticurrencyUsed=Use Multicurrency
|
||||
MulticurrencyCurrency=العملة
|
||||
|
||||
@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة ف
|
||||
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
|
||||
LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
|
||||
Param=الإعداد
|
||||
RemainingAmountPayment=دفع المبلغ المتبقي :
|
||||
RemainingAmountPayment=Amount payment remaining:
|
||||
Account=حساب
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=دفع جديدة
|
||||
Payments=المدفوعات
|
||||
PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
|
||||
PaymentVat=دفع ضريبة القيمة المضافة
|
||||
ListPayment=قائمة المدفوعات
|
||||
@ -113,7 +113,7 @@ ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
TotalToPay=على دفع ما مجموعه
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
SupplierAccountancyCode=vendor accounting code
|
||||
CustomerAccountancyCodeShort=الزبون. حساب. رمز
|
||||
SupplierAccountancyCodeShort=سوب. حساب. رمز
|
||||
AccountNumber=رقم الحساب
|
||||
@ -132,7 +132,7 @@ NewCheckDeposit=تأكد من ايداع جديدة
|
||||
NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
DateChequeReceived=استقبال المدخلات تاريخ الشيك
|
||||
NbOfCheques=ملاحظة : للشيكات
|
||||
NbOfCheques=No. of checks
|
||||
PaySocialContribution=دفع ضريبة اجتماعية / مالية
|
||||
ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟
|
||||
DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي
|
||||
@ -142,7 +142,7 @@ CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام
|
||||
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
|
||||
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
|
||||
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
|
||||
CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
|
||||
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
|
||||
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
|
||||
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
@ -220,7 +220,7 @@ LinkedOrder=تصل إلى النظام
|
||||
Mode1=طريقة 1
|
||||
Mode2=طريقة 2
|
||||
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
|
||||
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
|
||||
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=وضع الحساب
|
||||
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=استنساخ ضريبة اجتماعية / مالية
|
||||
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=استنساخ لشهر المقبل
|
||||
SimpleReport=تقرير بسيط
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
|
||||
@ -67,7 +67,7 @@ CloseService=قريبة من الخدمة
|
||||
BoardRunningServices=انتهت إدارة الخدمات
|
||||
ServiceStatus=مركز الخدمة
|
||||
DraftContracts=عقود مشاريع
|
||||
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=إغلاق جميع العقود
|
||||
DeleteContractLine=عقد حذف السطر
|
||||
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدم
|
||||
StandardContractsTemplate=قالب العقود القياسية
|
||||
ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
|
||||
OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
OtherContracts=Other contracts
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
||||
TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد
|
||||
|
||||
@ -290,6 +290,7 @@ CurrencyXOF=BCEAO فرنك أفريقي
|
||||
CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
|
||||
CurrencyXPF=الحراجية المعتمدة الفرنك
|
||||
CurrencySingXPF=الحراجية المعتمدة الفرنك
|
||||
CurrencyCentEUR=cents
|
||||
CurrencyCentSingEUR=سنت
|
||||
CurrencyCentINR=بيزة
|
||||
CurrencyCentSingINR=paise
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
NoErrorCommitIsDone=أي خطأ، ونحن نلزم
|
||||
# Errors
|
||||
ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
|
||||
ErrorBadEMail=بريد إلكتروني خاطئ %s
|
||||
ErrorBadEMail=Email %s is wrong
|
||||
ErrorBadUrl=عنوان الموقع هو الخطأ %s
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
|
||||
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
|
||||
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
|
||||
ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
|
||||
ErrorBadThirdPartyName=Bad value for third-party name
|
||||
ErrorProdIdIsMandatory=و٪ s غير إلزامي
|
||||
ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
|
||||
ErrorBadBarCodeSyntax=جملة سيئة الباركود. قد تكون قمت بتعيين نوع الباركود سيئة أو قمت بتعريفه قناع الباركود للترقيم لا تطابق قيمة الممسوحة ضوئيا.
|
||||
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=رمز العميل المطلوبة
|
||||
ErrorBarCodeRequired=رمز شريط المطلوب
|
||||
ErrorBarCodeRequired=Barcode required
|
||||
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
|
||||
ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل
|
||||
ErrorBarCodeAlreadyUsed=Barcode already used
|
||||
ErrorPrefixRequired=المطلوب ببادئة
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
|
||||
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
|
||||
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
|
||||
ErrorFieldValueNotIn=قيمة خاطئة عن رقم <b>الحقل%s</b> (القيمة <b>'٪ ق'</b> ليست قيمة متوفرة في <b>حقل٪ الصورة</b> من <b>الجدول%s)</b>
|
||||
ErrorFieldRefNotIn=قيمة خاطئة <b>ل%s</b> عدد حقل <b>('%s</b> "قيمة ليست المرجع <b>%s</b> موجود)
|
||||
ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
|
||||
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
|
||||
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
|
||||
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
|
||||
ErrorsOnXLines=%s errors found
|
||||
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
|
||||
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
|
||||
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=خطأ في قناع
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
|
||||
ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
|
||||
ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع
|
||||
ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
|
||||
ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
|
||||
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
|
||||
ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
|
||||
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
|
||||
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
|
||||
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
|
||||
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
|
||||
ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
|
||||
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
|
||||
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
|
||||
WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
WarningEnableYourModulesApplications=Click here to enable your modules and applications
|
||||
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
|
||||
WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل.
|
||||
WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف.
|
||||
WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
|
||||
WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة <b>install.lock</b> الملف إلى <b>الدليل٪ الصورة.</b> في عداد المفقودين هذا الملف هو ثغرة أمنية.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر.
|
||||
WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع.
|
||||
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
WarningProjectClosed=Project is closed. You must re-open it first.
|
||||
|
||||
@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق.
|
||||
@ -127,7 +129,7 @@ OpenBaseDir=بي openbasedir المعلمة
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء
|
||||
MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
|
||||
MigrationShippingDelivery=ترقية تخزين الشحن
|
||||
MigrationShippingDelivery2=ترقية تخزين الشحن 2
|
||||
MigrationFinished=الانتهاء من الهجرة
|
||||
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
|
||||
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
|
||||
MigrationActioncommElement=تحديث البيانات على الإجراءات
|
||||
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
|
||||
MigrationPaymentMode=Data migration for payment type
|
||||
MigrationCategorieAssociation=تحديث الفئات
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
|
||||
@ -15,14 +15,13 @@ DeleteIntervention=حذف التدخل
|
||||
ValidateIntervention=تحقق من التدخل
|
||||
ModifyIntervention=تعديل التدخل
|
||||
DeleteInterventionLine=حذف السطر التدخل
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
|
||||
NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening:
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer:
|
||||
DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
|
||||
InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات
|
||||
InterventionClassifyBilled=تصنيف "المفوتر"
|
||||
@ -30,13 +29,13 @@ InterventionClassifyUnBilled=تصنيف "فواتير"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=فواتير
|
||||
SendInterventionRef=تقديم التدخل٪ الصورة
|
||||
SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني
|
||||
SendInterventionByMail=Send intervention by email
|
||||
InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت
|
||||
InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها
|
||||
InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة
|
||||
InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة
|
||||
InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير
|
||||
InterventionSentByEMail=التدخل٪ الصورة إرسالها عن طريق البريد الإلكتروني
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها
|
||||
InterventionsArea=منطقة التدخلات
|
||||
DraftFichinter=مشروع التدخلات
|
||||
|
||||
@ -15,7 +15,7 @@ MailToUsers=To user(s)
|
||||
MailCC=نسخة إلى
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=نسخة إلى نسخة
|
||||
MailTopic=البريد الإلكتروني الموضوع
|
||||
MailTopic=Email topic
|
||||
MailText=رسالة
|
||||
MailFile=الملفات المرفقة
|
||||
MailMessage=هيئة البريد الإلكتروني
|
||||
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
|
||||
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني
|
||||
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني
|
||||
ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=No. of unique emails
|
||||
NbOfEMails=No. of EMails
|
||||
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
|
||||
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص
|
||||
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
|
||||
MailingAddFile=يرفق هذا الملف
|
||||
NoAttachedFiles=ولا الملفات المرفقة
|
||||
BadEMail=قيمة سيئة للبريد الإلكتروني
|
||||
CloneEMailing=استنساخ الارسال بالبريد الالكتروني
|
||||
BadEMail=Bad value for Email
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=استنساخ الرسالة
|
||||
CloneReceivers=شبيه المستفيدين
|
||||
@ -66,24 +65,24 @@ DateLastSend=Date of latest sending
|
||||
DateSending=تاريخ إرسال
|
||||
SentTo=إرسالها إلى <b>%s</b>
|
||||
MailingStatusRead=قرأ
|
||||
YourMailUnsubcribeOK=البريد <b>الإلكتروني٪ s غير</b> unsubcribe بشكل صحيح من القائمة البريدية
|
||||
ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة
|
||||
EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=Email sent to %s recipients.
|
||||
EMailSentForNElements=Email sent for %s elements.
|
||||
XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
NbSent=أرسلت ملحوظة
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
MailingModuleDescEmailsFromFile=Emails from file
|
||||
@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الف
|
||||
TagCheckMail=افتتاح البريد المسار
|
||||
TagUnsubscribe=رابط إلغاء الاشتراك
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=البريد الإلكتروني المستلم
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
EMailRecipient=Recipient Email
|
||||
TagMailtoEmail=Recipient Email (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
|
||||
# Module Notifications
|
||||
Notifications=الإخطارات
|
||||
@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtAddContact=Add emails according to criteria
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=معلومات
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
|
||||
@ -58,13 +58,13 @@ ErrorNoRequestInError=أي طلب في الخطأ
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=قيمة مكررة في حقل فريد
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
|
||||
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=قراءة المساعدة
|
||||
RecordSaved=سجل حفظ
|
||||
RecordDeleted=سجل محذوف
|
||||
RecordGenerated=Record generated
|
||||
LevelOfFeature=مستوى ميزات
|
||||
NotDefined=غير معرف
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=أنظر فوق
|
||||
HomeArea=الصفحة الرئيسية
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=الاتصال السابق
|
||||
LastConnexion=Last login
|
||||
PreviousConnexion=Previous login
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=إتصال على البيئة
|
||||
ConnectedSince=إتصال منذ
|
||||
@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من
|
||||
DoTest=اختبار
|
||||
ToFilter=فلتر
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=تحذير، لديك عنصر واحد على الأقل الذي تجاوز التأخير التسامح.
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
|
||||
yes=نعم فعلا
|
||||
Yes=نعم فعلا
|
||||
no=لا
|
||||
@ -169,7 +170,7 @@ Save=حفظ
|
||||
SaveAs=حفظ باسم
|
||||
TestConnection=اختبار الاتصال
|
||||
ToClone=استنساخ
|
||||
ConfirmClone=اختيار البيانات التي تريد استنساخ:
|
||||
ConfirmClone=Choose data you want to clone:
|
||||
NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة.
|
||||
Of=من
|
||||
Go=اذهب
|
||||
@ -184,7 +185,7 @@ Valid=سارية المفعول
|
||||
Approve=الموافقة
|
||||
Disapprove=رفض
|
||||
ReOpen=إعادة فتح
|
||||
Upload=إرسال ملف
|
||||
Upload=Upload
|
||||
ToLink=حلقة الوصل
|
||||
Select=اختار
|
||||
Choose=أختر
|
||||
@ -201,6 +202,7 @@ Password=الرمز السري
|
||||
PasswordRetype=أعد كتابة كلمة السر
|
||||
NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
|
||||
Name=اسم
|
||||
NameSlashCompany=Name / Company
|
||||
Person=شخص
|
||||
Parameter=معلمة
|
||||
Parameters=المعايير
|
||||
@ -221,6 +223,9 @@ Info=سجل
|
||||
Family=عائلة
|
||||
Description=الوصف
|
||||
Designation=الوصف
|
||||
DescriptionOfLine=وصف خط
|
||||
DateOfLine=Date of line
|
||||
DurationOfLine=Duration of line
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=حدث
|
||||
@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting
|
||||
Price=السعر
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=سعر الوحدة
|
||||
UnitPriceHT=سعر الوحدة (صافي)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceHT=Unit price (excl.)
|
||||
UnitPriceHTCurrency=Unit price (excl.) (currency)
|
||||
UnitPriceTTC=سعر الوحدة
|
||||
PriceU=إلى أعلى
|
||||
PriceUHT=UP (صافي)
|
||||
@ -343,15 +348,15 @@ Amount=كمية
|
||||
AmountInvoice=قيمة الفاتورة
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=مبلغ الدفع
|
||||
AmountHTShort=مبلغ (صافي)
|
||||
AmountHTShort=Amount (excl.)
|
||||
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
AmountHT=المبلغ (صافية من الضرائب)
|
||||
AmountHT=Amount (excl. tax)
|
||||
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
AmountVAT=مبلغ الضريبة
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountHT=Amount (excl. tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=مبلغ الضريبة 2
|
||||
@ -360,16 +365,16 @@ AmountLT1ES=كمية RE
|
||||
AmountLT2ES=كمية IRPF
|
||||
AmountTotal=الكمية الكلية
|
||||
AmountAverage=متوسط كمية
|
||||
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
PriceQtyMinHT=Price quantity min. (excl. tax)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
|
||||
Percentage=نسبة مئوية
|
||||
Total=الإجمالي الكلي
|
||||
SubTotal=حاصل الجمع
|
||||
TotalHTShort=المجموع (الصافي)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalHTShort=Total (excl.)
|
||||
TotalHTShortCurrency=Total (excl. in currency)
|
||||
TotalTTCShort=إجمالي (شركة الضريبة)
|
||||
TotalHT=مجموع (صافي الضريبة)
|
||||
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
|
||||
TotalHT=Total (excl. tax)
|
||||
TotalHTforthispage=Total (excl. tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=إجمالي (شركة الضريبة)
|
||||
TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
|
||||
@ -381,7 +386,7 @@ TotalLT1ES=مجموع RE
|
||||
TotalLT2ES=مجموع IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=صافي من الضريبة
|
||||
HT=Excl. tax
|
||||
TTC=شركة الضرائب
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
@ -397,6 +402,7 @@ LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
LT1GC=Additionnal cents
|
||||
VATRate=معدل الضريبة
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
@ -436,8 +442,8 @@ Accountant=Accountant
|
||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnCompany=Events for this third party
|
||||
ActionsOnContact=Events for this contact/address
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
@ -456,7 +462,7 @@ Duration=المدة الزمنية
|
||||
TotalDuration=المدة الإجمالية
|
||||
Summary=ملخص
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
DolibarrWorkBoard=Open Items
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=متاح
|
||||
NotYetAvailable=لم تتوفر بعد
|
||||
@ -484,9 +490,11 @@ Reporting=التقارير
|
||||
Reportings=التقارير
|
||||
Draft=مسودة
|
||||
Drafts=الداما
|
||||
StatusInterInvoiced=
|
||||
StatusInterInvoiced=Invoiced
|
||||
Validated=التحقق من صحة
|
||||
Opened=فتح
|
||||
OpenAll=Open (All)
|
||||
ClosedAll=Closed (All)
|
||||
New=جديد
|
||||
Discount=تخفيض السعر
|
||||
Unknown=غير معروف
|
||||
@ -508,7 +516,7 @@ None=لا شيء
|
||||
NoneF=لا شيء
|
||||
NoneOrSeveral=None or several
|
||||
Late=متأخر
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=صورة
|
||||
Photos=الصور
|
||||
@ -628,15 +636,15 @@ FeatureNotYetSupported=ميزة لم يؤيد
|
||||
CloseWindow=إغلاق النافذة
|
||||
Response=رد
|
||||
Priority=الأولوية
|
||||
SendByMail=أرسل عن طريق البريد الالكتروني
|
||||
SendByMail=Send by email
|
||||
MailSentBy=البريد الإلكتروني التي بعث بها
|
||||
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
SendMail=إرسال بريد إلكتروني
|
||||
EMail=البريد الإلكتروني
|
||||
Email=Email
|
||||
NoEMail=أي بريد إلكتروني
|
||||
Email=Email
|
||||
AlreadyRead=Alreay read
|
||||
AlreadyRead=Already read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=لا هاتف المحمول
|
||||
Owner=مالك
|
||||
@ -650,8 +658,9 @@ ValueIsValid=قيمة صالحة
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=سجل تعديل بنجاح
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
RecordsModified=%s record(s) modified
|
||||
RecordsDeleted=%s record(s) deleted
|
||||
RecordsGenerated=%s record(s) generated
|
||||
AutomaticCode=مدونة الآلي
|
||||
FeatureDisabled=سمة المعوقين
|
||||
MoveBox=Move widget
|
||||
@ -701,14 +710,15 @@ Notes=وتلاحظ
|
||||
AddNewLine=إضافة خط جديد
|
||||
AddFile=إضافة ملف
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
FreeLineOfType=Free-text item, type:
|
||||
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
|
||||
ReGeneratePDF=Re-generate PDF
|
||||
PDFMerge=دمج الشعبي
|
||||
Merge=دمج
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
|
||||
MenuManager=مدير القائمة
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
|
||||
CoreErrorTitle=نظام خطأ
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=بطاقة الائتمان
|
||||
@ -745,9 +755,9 @@ LinkToProposal=Link to proposal
|
||||
LinkToOrder=تصل إلى النظام
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToSupplierOrder=Link to purchase order
|
||||
LinkToSupplierProposal=Link to vendor proposal
|
||||
LinkToSupplierInvoice=Link to vendor invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=إنشاء مشروع
|
||||
@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records 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=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
ConfirmMassDeletion=Bulk Delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
@ -875,8 +885,7 @@ Rights=الصلاحيات
|
||||
LineNb=Line no.
|
||||
IncotermLabel=شروط التجارة الدولية
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
TabLetteringSupplier=Vendor lettering
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
Wednesday=الأربعاء
|
||||
@ -924,7 +933,7 @@ SearchIntoProjects=مشاريع
|
||||
SearchIntoTasks=المهام
|
||||
SearchIntoCustomerInvoices=فواتير العملاء
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=طلبات العملاء
|
||||
SearchIntoCustomerOrders=Sales orders
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=مقترحات العملاء
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
@ -933,6 +942,7 @@ SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=Leave
|
||||
SearchIntoTickets=Tickets
|
||||
CommentLink=تعليقات
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
AnalyticCode=Analytic code
|
||||
TMenuMRP=MRP
|
||||
ShowMoreInfos=Show More Infos
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
SeePrivateNote=See private note
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
|
||||
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildPackage=Build package
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File with business rules
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
SearchAll=Used for 'search all'
|
||||
@ -66,7 +66,7 @@ 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
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
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)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
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 (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
@ -88,7 +88,7 @@ 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.
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
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")
|
||||
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseAboutPage=Disable the about page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
RealPathOfModule=Real path of module
|
||||
ContentCantBeEmpty=Content of file can't be empty
|
||||
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
|
||||
CLIDesc=You can generate here some command line scripts you want to provide with your module.
|
||||
CLIFile=CLI File
|
||||
NoCLIFile=No CLI files
|
||||
UseSpecificEditorName = Use a specific editor name
|
||||
UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
|
||||
@ -16,14 +16,14 @@ MakeOrder=ومن أجل جعل
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=طلب العملاء
|
||||
CustomersOrders=طلبات الزبائن
|
||||
CustomersOrdersRunning=أوامر العملاء الحالية
|
||||
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=تسليم أوامر العملاء
|
||||
OrdersInProcess=طلبات العملاء في عملية
|
||||
OrdersToProcess=طلبات العملاء لمعالجة
|
||||
CustomerOrder=Sales Order
|
||||
CustomersOrders=Sales Orders
|
||||
CustomersOrdersRunning=Current sales orders
|
||||
CustomersOrdersAndOrdersLines=Sales orders and order details
|
||||
OrdersDeliveredToBill=Sales orders delivered to bill
|
||||
OrdersToBill=Sales orders delivered
|
||||
OrdersInProcess=Sales orders in process
|
||||
OrdersToProcess=Sales orders to process
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=ألغى
|
||||
StatusOrderDraftShort=مسودة
|
||||
@ -76,8 +76,8 @@ OrdersOpened=أوامر لمعالجة
|
||||
NoDraftOrders=لا مشاريع المراسيم
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastOrders=Latest %s sales orders
|
||||
LastCustomerOrders=Latest %s sales orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=جميع أوامر
|
||||
@ -85,10 +85,10 @@ NbOfOrders=عدد الأوامر
|
||||
OrdersStatistics=أوامر إحصاءات
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=عدد أوامر الشهر
|
||||
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
|
||||
ListOfOrders=قائمة الأوامر
|
||||
CloseOrder=وثيق من أجل
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
@ -110,17 +110,16 @@ OrderMode=طريقة أوامر
|
||||
AuthorRequest=طلب مقدم البلاغ
|
||||
UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن.
|
||||
PaymentOrderRef=من أجل دفع ق ٪
|
||||
CloneOrder=استنساخ النظام
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=%s استقبال النظام مورد
|
||||
DispatchSupplierOrder=Receiving purchase order %s
|
||||
FirstApprovalAlreadyDone=الموافقة الأولى فعلت
|
||||
SecondApprovalAlreadyDone=الموافقة الثانية فعلت
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=أوامر أخرى
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
|
||||
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
|
||||
TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
|
||||
TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
|
||||
@ -136,11 +135,12 @@ Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=بريد
|
||||
OrderByFax=الفاكس
|
||||
OrderByEMail=بريد إلكتروني
|
||||
OrderByEMail=Email
|
||||
OrderByWWW=على الانترنت
|
||||
OrderByPhone=هاتف
|
||||
# Documents models
|
||||
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
|
||||
PDFEratostheneDescription=من أجل نموذج كامل (logo...)
|
||||
PDFEdisonDescription=نموذج النظام بسيطة
|
||||
PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
|
||||
CreateInvoiceForThisCustomer=أوامر بيل
|
||||
|
||||
@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
MessageOK=Message on the return page for a validated payment
|
||||
MessageKO=Message on the return page for a canceled payment
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
|
||||
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل
|
||||
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
|
||||
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
|
||||
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=فاتورة الزبون إلغاء
|
||||
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
|
||||
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
|
||||
Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
|
||||
Notify_FICHEINTER_VALIDATE=التحقق من التدخل
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علا
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerOrders=Number of sales orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfSupplierProposals=Number of vendor proposals
|
||||
NumberOfSupplierOrders=Number of purchase orders
|
||||
NumberOfSupplierInvoices=Number of vendor invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerOrders=Number of units on sales orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on purchase orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
|
||||
EMailTextOrderApproved=من أجل الموافقة على ق ٪
|
||||
EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة.
|
||||
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
|
||||
EMailTextOrderRefused=من أجل رفض ق ٪
|
||||
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
|
||||
EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
EMailTextInvoiceValidated=Invoice %s has been validated.
|
||||
EMailTextInvoicePayed=Invoice %s has been paid.
|
||||
EMailTextProposalValidated=Proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Order %s has been validated.
|
||||
EMailTextOrderApproved=Order %s has been approved.
|
||||
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Order %s has been approved by %s.
|
||||
EMailTextOrderRefused=Order %s has been refused.
|
||||
EMailTextOrderRefusedBy=Order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=Shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=Expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=Expense report %s has been approved.
|
||||
EMailTextHolidayValidated=Leave request %s has been validated.
|
||||
EMailTextHolidayApproved=Leave request %s has been approved.
|
||||
ImportedWithSet=استيراد مجموعة البيانات
|
||||
DolibarrNotification=إشعار تلقائي
|
||||
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
|
||||
@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=صادرات المنطقة
|
||||
@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
MemoryUsage=Memory usage
|
||||
RequestDuration=Duration of request
|
||||
|
||||
@ -16,13 +16,13 @@ Create=إنشاء
|
||||
Reference=المرجع
|
||||
NewProduct=منتج جديد
|
||||
NewService=خدمة جديدة
|
||||
ProductVatMassChange=تغيير جماعي لضريبة القيمة المضافة
|
||||
ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، يتم هذا التغيير على كل قاعدة البيانات.
|
||||
ProductVatMassChange=Global VAT Update
|
||||
ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
|
||||
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)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only
|
||||
ServicesOnPurchaseOnly=Services for purchase only
|
||||
ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
|
||||
ServicesOnSellAndOnBuy=خدمات للبيع والشراء
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastModifiedProductsAndServices=أخر %s تعديلات على المنتجات / الخدمات
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=منتجات البطاقات
|
||||
CardProduct1=بطاقة الخدمة
|
||||
CardProduct0=المنتج
|
||||
CardProduct1=الخدمة
|
||||
Stock=المخزون
|
||||
Stocks=المخزون
|
||||
MenuStocks=المخزون
|
||||
Stocks=Stocks and location (warehouse) of products
|
||||
Movements=حركات
|
||||
Sell=مبيعات
|
||||
Buy=مشتريات
|
||||
Sell=يبيع
|
||||
Buy=Purchase
|
||||
OnSell=متاح للبيع
|
||||
OnBuy=للشراء
|
||||
NotOnSell=ليس للبيع
|
||||
@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=ليس للشراء
|
||||
UpdateVAT=تحديث الضريبة على القيمة المضافة
|
||||
UpdateDefaultPrice=تحديث السعر الافتراضي
|
||||
UpdateLevelPrices=أسعار التحديث لكل مستوى
|
||||
AppliedPricesFrom=تطبق الأسعار من
|
||||
AppliedPricesFrom=Applied from
|
||||
SellingPrice=سعر البيع
|
||||
SellingPriceHT=سعر البيع (صافي الضرائب)
|
||||
SellingPriceHT=Selling price (excl. tax)
|
||||
SellingPriceTTC=سعر البيع (شامل الضريبية)
|
||||
CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط سعر الشراء بالإضافة إلى متوسط إنتاج وتوزيع التكاليف.
|
||||
SellingMinPriceTTC=Minimum Selling price (inc. tax)
|
||||
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=السعر الجديد
|
||||
MinPrice=سعر البيع
|
||||
MinPrice=Min. sell price
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
|
||||
ContractStatusClosed=مغلق
|
||||
@ -77,8 +79,8 @@ ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفع
|
||||
ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع أو ملصق.
|
||||
ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة.
|
||||
ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر.
|
||||
Suppliers=الموردين
|
||||
SupplierRef=مرجع مورد المنتجات.
|
||||
Suppliers=Vendors
|
||||
SupplierRef=Vendor SKU
|
||||
ShowProduct=عرض المنتج
|
||||
ShowService=عرض الخدمة
|
||||
ProductsAndServicesArea=منطقة المنتجات والخدمات
|
||||
@ -87,7 +89,7 @@ ServicesArea=منطقة الخدمات
|
||||
ListOfStockMovements=قائمة الحركات المخزون
|
||||
BuyingPrice=سعر الشراء
|
||||
PriceForEachProduct=المنتجات بأسعار محددة
|
||||
SupplierCard=بطاقة المورد
|
||||
SupplierCard=Vendor card
|
||||
PriceRemoved=تمت إزالة السعر
|
||||
BarCode=الباركود
|
||||
BarcodeType=نوع الباركود
|
||||
@ -95,10 +97,10 @@ SetDefaultBarcodeType=حدد نوع الباركود
|
||||
BarcodeValue=قيمة الباركود
|
||||
NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...)
|
||||
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
|
||||
MultiPricesAbility=عدة شرائح من أسعار لكل منتج / خدمة (كل عميل في شريحة واحدة)
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=عدد من السعر
|
||||
AssociatedProductsAbility=تنشيط ميزة إدارة المنتجات الإفتراضية
|
||||
AssociatedProducts=المنتجات الإفتراضية
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي
|
||||
ParentProductsNumber=عدد منتج التعبئة الاب
|
||||
ParentProducts=Parent products
|
||||
@ -109,7 +111,7 @@ CategoryFilter=فلتر التصنيف
|
||||
ProductToAddSearch= إبحث عن منتج لإضافتة
|
||||
NoMatchFound=لا يوجد نتائج متطابقة
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج/ الحزمة الإفتراضية
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون
|
||||
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
|
||||
DeleteProduct=حذف منتج / خدمة
|
||||
@ -122,19 +124,19 @@ ImportDataset_service_1=الخدمات
|
||||
DeleteProductLine=حذف خط الإنتاج
|
||||
ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط الإنتاج؟
|
||||
ProductSpecial=خاص
|
||||
QtyMin=الحد الأدنى من الكمية
|
||||
PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم)
|
||||
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
|
||||
VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج)
|
||||
DiscountQtyMin=الخصم الإفتراضي للكمية
|
||||
NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج
|
||||
NoSupplierPriceDefinedForThisProduct=لا سعر أو كمية محددة لهذا المنتج من قبل المورد
|
||||
PredefinedProductsToSell=منتجات محددة مسبقا للبيع
|
||||
PredefinedServicesToSell=خدمات محددة مسبقا للبيع
|
||||
QtyMin=Min. purchase quantity
|
||||
PriceQtyMin=Price quantity min.
|
||||
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
|
||||
DiscountQtyMin=Discount for this qty.
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
|
||||
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
|
||||
PredefinedProductsToSell=Predefined Product
|
||||
PredefinedServicesToSell=Predefined Service
|
||||
PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع
|
||||
PredefinedProductsToPurchase=المنتج مسبقا لشراء
|
||||
PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء
|
||||
PredefinedProductsAndServicesToPurchase=منتجات محددة مسبقا / خدمات أن puchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=توليد صورة مصغرة
|
||||
ServiceNb=خدمة #%s
|
||||
@ -143,22 +145,21 @@ ListProductByPopularity=قائمة المنتجات / الخدمات بحسب ا
|
||||
ListServiceByPopularity=قائمة الخدمات بحسب الشهرة
|
||||
Finished=المنتجات المصنعة
|
||||
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
|
||||
CloneContentProduct=Clone all main information of product/service
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=استنساخ منتج / خدمة معبئة
|
||||
CloneCompositionProduct=Clone virtual product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=هذا المنتج يتم استخدامة
|
||||
NewRefForClone=مرجع. المنتج/ الخدمة الجديدة
|
||||
SellingPrices=أسعار بيع
|
||||
BuyingPrices=شراء أسعار
|
||||
CustomerPrices=أسعار العميل
|
||||
SuppliersPrices=أسعار المورد
|
||||
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
|
||||
SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=بلد المنشأ
|
||||
Nature=طبيعة
|
||||
Nature=Product Type (material/finished)
|
||||
ShortLabel=التسمية قصيرة
|
||||
Unit=وحدة
|
||||
p=ش.
|
||||
@ -202,7 +203,7 @@ PriceByQuantity=أسعار مختلفة حسب الكمية
|
||||
DisablePriceByQty=Disable prices by quantity
|
||||
PriceByQuantityRange=مدى الكمية
|
||||
MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
|
||||
PercentVariationOver=٪٪ الاختلاف على الصورة٪
|
||||
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
@ -219,42 +220,42 @@ Quarter2=الربع الثاني
|
||||
Quarter3=الربع الثالث
|
||||
Quarter4=الربع الرابع
|
||||
BarCodePrintsheet=طباعة الباركود
|
||||
PageToGenerateBarCodeSheets=مع هذه الأداة، يمكنك طباعة أوراق من الباركود. اختار نوع صفحة الملصقات، ونوع وقيمة الباركود، ثم انقر على زر <b>%s</b>
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=عدد من الملصقات للطباعة على الصفحة
|
||||
PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد
|
||||
BuildPageToPrint=توليد صفحة للطباعة
|
||||
FillBarCodeTypeAndValueManually=ملء نوع وقيمة الباركود يدويا.
|
||||
FillBarCodeTypeAndValueFromProduct=ملء نوع وقيمة الباركود من باركود المنتج.
|
||||
FillBarCodeTypeAndValueFromThirdParty=ملء نوع وقيمة الباركود من باركود طرف ثالت.
|
||||
DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للمنتج%s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للطرف الثالث %s
|
||||
BarCodeDataForProduct=معلومات الباركود للمنتج%s :
|
||||
BarCodeDataForThirdparty=معلومات الباركود للطرف الثالث%s:
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s:
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
PricingRule=Rules for selling prices
|
||||
AddCustomerPrice=إضافة السعر من قبل العملاء
|
||||
ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
|
||||
PriceByCustomerLog=سجل الأسعار العملاء السابقة
|
||||
MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة
|
||||
MinimumRecommendedPrice=سعر الحد الأدنى الموصى به هو:٪ الصورة
|
||||
MinimumRecommendedPrice=Minimum recommended price is: %s
|
||||
PriceExpressionEditor=محرر السعر التعبير
|
||||
PriceExpressionSelected=اختيار التعبير السعر
|
||||
PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات
|
||||
PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات <b>مثل</b> # <b># extrafield_myextrafieldkey</b> والمتغيرات العالمية مع <b># global_mycode #</b>
|
||||
PriceExpressionEditorHelp3=أسعار المنتج / الخدمة والموردين على حد سواء هناك هذه المتغيرات المتاحة: <br> <b># # # localtax1_tx tva_tx # # # # localtax2_tx الوزن # # # # طول سطح # # # price_min</b>
|
||||
PriceExpressionEditorHelp4=في المنتج / الخدمة فقط <b>السعر:</b> # <b>supplier_min_price #</b> <br> أسعار المورد <b>فقط:</b> # <b>supplier_quantity # و # supplier_tva_tx #</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=القيم العالمية المتاحة:
|
||||
PriceMode=وضع السعر
|
||||
PriceNumeric=عدد
|
||||
DefaultPrice=سعر افتراضي
|
||||
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
|
||||
ComposedProduct=المنتج الفرعي
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=الحد الأدنى من سعر الشراء
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=التكوين سعر ديناميكي
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=المتغيرات العالمية
|
||||
@ -277,7 +278,7 @@ 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
|
||||
ProductsOrServicesTranslations=Products/Services translations
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
@ -293,7 +294,8 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
NbOfDifferentValues=No. of different values
|
||||
NbProducts=No. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide variant products
|
||||
ShowChildProducts=Show variant products
|
||||
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=حالة المشروع
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=مشروع اتصالات
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
@ -56,6 +56,9 @@ WorkloadNotDefined=عبء العمل غير محددة
|
||||
NewTimeSpent=قضى وقتا
|
||||
MyTimeSpent=وقتي قضى
|
||||
BillTime=Bill the time spent
|
||||
BillTimeShort=Bill time
|
||||
TimeToBill=Time not billed
|
||||
TimeBilled=Time billed
|
||||
Tasks=المهام
|
||||
Task=مهمة
|
||||
TaskDateStart=تاريخ بدء العمل
|
||||
@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=فتح مشروع
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=مشروع اتصالات
|
||||
ProjectContact=اتصالات من المشروع
|
||||
TaskContact=Task contacts
|
||||
ActionsOnProject=الإجراءات على المشروع
|
||||
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
|
||||
@ -122,7 +125,7 @@ DeleteATimeSpent=قضى الوقت حذف
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
|
||||
ShowMyTasksOnly=عرض فقط المهام الموكلة الي
|
||||
TaskRessourceLinks=Contacts task
|
||||
TaskRessourceLinks=Contacts of task
|
||||
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
|
||||
NoTasks=أية مهام لهذا المشروع
|
||||
LinkedToAnotherCompany=ربط طرف ثالث آخر
|
||||
@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</stron
|
||||
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
||||
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
||||
IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||
CloneProject=استنساخ المشروع
|
||||
CloneTasks=استنساخ المهام
|
||||
CloneContacts=الاتصالات استنساخ
|
||||
CloneNotes=ملاحظات استنساخ
|
||||
@ -148,13 +150,13 @@ TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
|
||||
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
|
||||
TaskDeletedInDolibarr=مهمة٪ الصورة حذف
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=مقابل. الحالة
|
||||
OpportunityStatusShort=Lead status
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityProbabilityShort=Lead probab.
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=مقابل. كمية
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
OpportunityAmountShort=Lead amount
|
||||
OpportunityAmountAverageShort=Average lead amount
|
||||
OpportunityAmountWeigthedShort=Weighted lead amount
|
||||
WonLostExcluded=Won/Lost excluded
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
|
||||
@ -203,11 +205,11 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
|
||||
IdTaskTime=الوقت مهمة معرف
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotOpenedOpportunitiesShort=Not an open lead
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
@ -220,11 +222,12 @@ OppStatusPENDING=بانتظار
|
||||
OppStatusWON=فاز
|
||||
OppStatusLOST=ضائع
|
||||
Budget=Budget
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForInvoice=قضى وقتا
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
|
||||
|
||||
@ -22,7 +22,7 @@ SearchAProposal=بحث اقتراح
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=مقترحات تجارية 'إحصاءات
|
||||
NumberOfProposalsByMonth=عدد شهر
|
||||
AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة)
|
||||
AmountOfProposalsByMonthHT=Amount by month (excl. tax)
|
||||
NbOfProposals=عدد من المقترحات والتجاري
|
||||
ShowPropal=وتظهر اقتراح
|
||||
PropalsDraft=المسودات
|
||||
@ -56,7 +56,6 @@ CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ و
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=اقتراح استنساخ التجارية
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
ProposalsAndProposalsLines=واقتراح الخطوط التجارية
|
||||
@ -83,4 +82,4 @@ DefaultModelPropalCreate=إنشاء نموذج افتراضي
|
||||
DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
|
||||
DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير)
|
||||
ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
supplier_proposalDESC=إدارة طلبات السعر للموردين
|
||||
SupplierProposalNew=طلب السعر الجديد
|
||||
CommRequest=طلب السعر
|
||||
CommRequests=طلبات الأسعار
|
||||
@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=قبلت
|
||||
SupplierProposalStatusNotSignedShort=رفض
|
||||
CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة
|
||||
CreateEmptyAsk=إنشاء طلب فارغة
|
||||
CloneAsk=طلب السعر استنساخ
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=إرسال طلب السعر عن طريق البريد
|
||||
|
||||
@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
DefaultCategoryCar=Default transportation mode
|
||||
DefaultRangeNumber=Default range number
|
||||
|
||||
UploadANewFileNow=Upload a new document now
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
|
||||
ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
|
||||
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
|
||||
|
||||
ModePaiement=طريقة الدفع
|
||||
|
||||
VALIDATOR=العضو المسؤول عن الموافقة
|
||||
VALIDOR=التي وافقت عليها
|
||||
AUTHOR=تم تسجيلها عن طريق
|
||||
AUTHORPAIEMENT=يتحملها
|
||||
REFUSEUR=نفتها
|
||||
CANCEL_USER=حذف من قبل
|
||||
|
||||
MOTIF_REFUS=سبب
|
||||
MOTIF_CANCEL=سبب
|
||||
|
||||
DATE_REFUS=تاريخ ينكر
|
||||
DATE_SAVE=تاريخ التحقق من الصحة
|
||||
DATE_CANCEL=تاريخ الإلغاء
|
||||
@ -113,7 +109,6 @@ NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
|
||||
ExpenseReportPayment=دفع تقرير حساب
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=تقارير النفقات لدفع
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
@ -140,7 +135,6 @@ OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the new line to an existing document
|
||||
|
||||
@ -12,7 +12,7 @@ PasswordChangedTo=تغيير كلمة السر : ٪ ق
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=مجموعة الاذونات
|
||||
UserRights=أذونات المستخدم
|
||||
UserGUISetup=مستخدم عرض الإعداد
|
||||
UserGUISetup=User Display Setup
|
||||
DisableUser=يعطل
|
||||
DisableAUser=تعطيل المستخدم
|
||||
DeleteUser=حذف
|
||||
@ -34,8 +34,8 @@ ListOfUsers=قائمة المستخدمين
|
||||
SuperAdministrator=مدير السوبر
|
||||
SuperAdministratorDesc=مدير كل الحقوق
|
||||
AdministratorDesc=مدير
|
||||
DefaultRights=الافتراضي أذونات
|
||||
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد.
|
||||
DefaultRights=Default Permissions
|
||||
DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
|
||||
DolibarrUsers=Dolibarr المستخدمين
|
||||
LastName=اللقب
|
||||
FirstName=الاسم الأول
|
||||
@ -66,11 +66,11 @@ CreateDolibarrThirdParty=إيجاد طرف ثالث
|
||||
LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr.
|
||||
UsePersonalValue=استخدام الشخصي قيمة
|
||||
InternalUser=المستخدم الداخلي
|
||||
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
|
||||
ExportDataset_user_1=Users and their properties
|
||||
DomainUser=النطاق المستخدم ق ٪
|
||||
Reactivate=تنشيط
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
|
||||
Inherited=موروث
|
||||
UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
|
||||
@ -92,8 +92,8 @@ LoginToCreate=ادخل لخلق
|
||||
NameToCreate=اسم طرف ثالث لخلق
|
||||
YourRole=الأدوار الخاص
|
||||
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
|
||||
NbOfUsers=ملحوظة من المستخدمين
|
||||
NbOfPermissions=Nb of permissions
|
||||
NbOfUsers=No. of users
|
||||
NbOfPermissions=No. of permissions
|
||||
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
|
||||
HierarchicalResponsible=المشرف
|
||||
HierarchicView=الهرمي
|
||||
@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
|
||||
@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=قرأ
|
||||
WritePerm=Write
|
||||
TestDeployOnWeb=Test/deploy on web
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
|
||||
@ -5,20 +5,20 @@ ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на фа
|
||||
ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт
|
||||
ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
ACCOUNTING_EXPORT_AMOUNT=Сума за износ
|
||||
ACCOUNTING_EXPORT_DEVISE=Експортна валута
|
||||
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
|
||||
ThisService=Тази услуга
|
||||
ThisProduct=Този продукт
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
DefaultForProduct=По подразбиране за продукт
|
||||
CantSuggest=Не мога да предложа
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journalization=Journalization
|
||||
Journalization=Осчетоводяване
|
||||
Journaux=Журнали
|
||||
JournalFinancial=Financial journals
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
@ -28,21 +28,27 @@ AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
OtherInfo=Друга информация
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
|
||||
JournalizationInLedgerStatus=Status of journalization
|
||||
AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
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
|
||||
AccountWithNonZeroValues=Accounts with non-zero values
|
||||
ListOfAccounts=List of accounts
|
||||
CountriesInEEC=Countries in EEC
|
||||
CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export accounting documents
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
|
||||
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
|
||||
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Сметка
|
||||
SubledgerAccount=Subledger Account
|
||||
SubledgerAccount=Subledger account
|
||||
SubledgerAccountLabel=Subledger account label
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
MenuClosureAccounts=Closure accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
TransferInAccounting=Transfer in accounting
|
||||
RegistrationInAccounting=Registration in accounting
|
||||
Binding=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
CAHTF=Total purchase supplier before tax
|
||||
CAHTF=Total purchase vendor before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
|
||||
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност 6, сметка '401' ще се появи на екрана като '401000')
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
|
||||
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
|
||||
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
|
||||
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
@ -156,7 +176,9 @@ Docref=Справка
|
||||
LabelAccount=Етикет на сметка
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Codejournal=Дневник
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Номер на част
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Personalized groups
|
||||
@ -170,7 +192,7 @@ NotMatch=Not Set
|
||||
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.
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Third party account
|
||||
ThirdPartyAccount=Сметка на контрагент
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ReportThirdParty=Списък със сметки на контрагенти
|
||||
DescThirdPartyReport=Консултирайте се тук със списъка на контрагенти клиенти и доставчици и техните счетоводни сметки
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
|
||||
UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
Balancing=Balancing
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -232,9 +256,9 @@ NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournals=Счетоводни дневници
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
@ -244,31 +268,35 @@ AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Банка
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventory
|
||||
AccountingJournalType8=Складова наличност
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
NumberOfAccountancyEntries=Number of entries
|
||||
NumberOfAccountancyMovements=Number of movements
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris
|
||||
Modelcsv_configurable=Export Configurable
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -2,7 +2,7 @@
|
||||
IdAgenda=ID на събитие
|
||||
Actions=Събития
|
||||
Agenda=Дневен ред
|
||||
TMenuAgenda=Дневен ред
|
||||
TMenuAgenda=Календар
|
||||
Agendas=Дневен ред
|
||||
LocalAgenda=Вътрешен календар
|
||||
ActionsOwnedBy=Събитие принадлежащо на
|
||||
@ -12,9 +12,9 @@ Event=Събитие
|
||||
Events=Събития
|
||||
EventsNb=Брой събития
|
||||
ListOfActions=Списък на събитията
|
||||
EventReports=Event reports
|
||||
EventReports=Отчети за събития
|
||||
Location=Място
|
||||
ToUserOfGroup=To any user in group
|
||||
ToUserOfGroup=За всеки потребител в група
|
||||
EventOnFullDay=Събитие по цял ден (дни)
|
||||
MenuToDoActions=Всички незавършени събития
|
||||
MenuDoneActions=Всички прекратени събития
|
||||
@ -29,38 +29,40 @@ ViewCal=Месечен изглед
|
||||
ViewDay=Дневен изглед
|
||||
ViewWeek=Седмичен изглед
|
||||
ViewPerUser=Изглед по потребител
|
||||
ViewPerType=Per type view
|
||||
ViewPerType=Преглед по тип
|
||||
AutoActions= Автоматично попълване
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
|
||||
AgendaAutoActionDesc= Тук можете да дефинирате събития, които искате Dolibarr да създаде автоматично в бележника. Ако нищо не е отметнато, в регистрите ще бъдат включени само ръчни добавените събития и ще се показват в бележника. Автоматично проследяваните събития, извършени върху обекти (валидиране, промяна на състоянието), няма да бъдат запазени.
|
||||
AgendaSetupOtherDesc= Тази страница предлага опции, позволяващи експортирането на вашите Dolibarr събития във външен календар (Thunderbird, Google Calendar и др.)
|
||||
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
|
||||
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
NewCompanyToDolibarr=Контрагент %s е създаден
|
||||
ContractValidatedInDolibarr=Контакт %s е валидиран
|
||||
CONTRACT_DELETEInDolibarr=Договор %s е изтрит
|
||||
PropalClosedSignedInDolibarr=Предложение %s е подписано
|
||||
PropalClosedRefusedInDolibarr=Предложение %s е отказано
|
||||
PropalValidatedInDolibarr=Предложение %s валидирано
|
||||
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
|
||||
PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано
|
||||
InvoiceValidatedInDolibarr=Фактура %s валидирани
|
||||
InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
|
||||
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
|
||||
InvoiceDeleteDolibarr=Фактура %s изтрита
|
||||
InvoicePaidInDolibarr=Фактура %s е променена на платена
|
||||
InvoiceCanceledInDolibarr=Фактура %s е отказана
|
||||
InvoicePaidInDolibarr=Фактура %s е платена
|
||||
InvoiceCanceledInDolibarr=Фактура %s е анулирана
|
||||
MemberValidatedInDolibarr=Член %s е валидиран
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberModifiedInDolibarr=Член %s е променен
|
||||
MemberResiliatedInDolibarr=Член %s е прекратен
|
||||
MemberDeletedInDolibarr=Член %s е изтрит
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Доставка %s е валидирана
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
ShipmentDeletedInDolibarr=Доставка %s е изтрита
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
MemberSubscriptionAddedInDolibarr=Абонамент %s за член %s е добавен
|
||||
MemberSubscriptionModifiedInDolibarr=Абонамент %s за член %s е променен
|
||||
MemberSubscriptionDeletedInDolibarr=Абонамент %s за член %s е изтрит
|
||||
ShipmentValidatedInDolibarr=Пратка %s е валидирана
|
||||
ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
|
||||
ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
|
||||
ShipmentBackToDraftInDolibarr=Пратка %s е върната в чернова
|
||||
ShipmentDeletedInDolibarr=Пратка %s е изтрита
|
||||
OrderCreatedInDolibarr=Поръчка %s е създадена
|
||||
OrderValidatedInDolibarr=Поръчка %s валидирани
|
||||
OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
|
||||
OrderCanceledInDolibarr=Поръчка %s отменен
|
||||
@ -68,41 +70,45 @@ OrderBilledInDolibarr=Поръчка %s класифицирана таксув
|
||||
OrderApprovedInDolibarr=Поръчка %s одобрен
|
||||
OrderRefusedInDolibarr=Поръчка %s отказана
|
||||
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
|
||||
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
|
||||
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
|
||||
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
|
||||
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
|
||||
ShippingSentByEMail=Пратка %s изпратена по електронна поща
|
||||
ProposalSentByEMail=Търговско предложение %s е изпратено по имейл
|
||||
ContractSentByEMail=Договор %s е изпратен по имейл
|
||||
OrderSentByEMail=Клиентска поръчка %s е изпратена по имейл
|
||||
InvoiceSentByEMail=Клиентска фактура %s е изпратена по имейл
|
||||
SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл
|
||||
SupplierInvoiceSentByEMail=Доставна фактура %s е изпратена по имейл
|
||||
ShippingSentByEMail=Пратка %s е изпратена по имейл
|
||||
ShippingValidated= Пратка %s валидирана
|
||||
InterventionSentByEMail=Намеса %s изпратена по електронна поща
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
InterventionSentByEMail=Интервенция %s е изпратена по имейл
|
||||
ProposalDeleted=Предложението е изтрито
|
||||
OrderDeleted=Поръчката е изтрита
|
||||
InvoiceDeleted=Фактурата е изтрита
|
||||
PRODUCT_CREATEInDolibarr=Продукт %s е създаден
|
||||
PRODUCT_MODIFYInDolibarr=Продукт %s е променен
|
||||
PRODUCT_DELETEInDolibarr=Продукт %s е изтрит
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Разходен отчет %s е създаден
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Разходен отчет %s е валидиран
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Разходен отчет %s е одобрен
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Разходен отчет %s е изтрит
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Разходен отчет %s е отказан
|
||||
PROJECT_CREATEInDolibarr=Проект %s е създаден
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
PROJECT_MODIFYInDolibarr=Проект %s е променен
|
||||
PROJECT_DELETEInDolibarr=Проект %s е изтрит
|
||||
TICKET_CREATEInDolibarr=Тикет %s е създаден
|
||||
TICKET_MODIFYInDolibarr=Тикет %s е променен
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Тикет %s е изтрит
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
AgendaModelModule=Шаблони на документи за събитие
|
||||
DateActionStart=Начална дата
|
||||
DateActionEnd=Крайна дата
|
||||
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
|
||||
AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> за ограничаване на изхода до събития, които не са собственост на потребителя <b> %s </b>.
|
||||
AgendaUrlOptions4= <b> logint = %s </b> за ограничаване на изхода до събития, възложени на потребителя <b> %s </b> (собственик and други).
|
||||
AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> за ограничаване на изхода до събития свързани с проект <b> __PROJECT_ID__ </b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> за изключване на автоматични събития.
|
||||
AgendaShowBirthdayEvents=Показване на рождени дни на контактите
|
||||
AgendaHideBirthdayEvents=Скриване на рождени дни на контактите
|
||||
Busy=Зает
|
||||
ExportDataset_event1=Списък на събитията в дневния ред
|
||||
DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6)
|
||||
@ -110,9 +116,9 @@ DefaultWorkingHours=По подразбиране диапазон на рабо
|
||||
# External Sites ical
|
||||
ExportCal=Изнасяне на календар
|
||||
ExtSites=Импортиране на външни календари
|
||||
ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
|
||||
ExtSitesEnableThisTool=Покажете външни календари (дефинирани в глобалната настройка) в бележника. Не засяга външните календари, дефинирани от потребители.
|
||||
ExtSitesNbOfAgenda=Брой календари
|
||||
AgendaExtNb=Calendar no. %s
|
||||
AgendaExtNb=Календар № %s
|
||||
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
|
||||
ExtSiteNoLabel=Няма описание
|
||||
VisibleTimeRange=Видим времеви диапазон
|
||||
@ -121,8 +127,7 @@ AddEvent=Създаване събитие
|
||||
MyAvailability=Моето разположение
|
||||
ActionType=Тип събитие
|
||||
DateActionBegin=Начална дата на събитие
|
||||
CloneAction=Клониране на събитие
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
ConfirmCloneEvent=Сигурни ли сте че, искате да клонирате събитието <b> %s </b>?
|
||||
RepeatEvent=Повтаряне на събитие
|
||||
EveryWeek=Всяка седмица
|
||||
EveryMonth=Всеки месец
|
||||
|
||||
@ -1,34 +1,34 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Фактура
|
||||
Bills=Фактури
|
||||
BillsCustomers=Клиентски фактури
|
||||
BillsCustomer=Продажна фактура
|
||||
BillsSuppliers=Фактури доставчици
|
||||
BillsCustomersUnpaid=Неплатени клиентски фактури
|
||||
BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s
|
||||
BillsSuppliersUnpaid=Неплатени фактури от доставчици
|
||||
BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s
|
||||
BillsCustomers=Фактури за продажба
|
||||
BillsCustomer=Фактура за продажба
|
||||
BillsSuppliers=Фактури за доставка
|
||||
BillsCustomersUnpaid=Неплатени фактури за продажба
|
||||
BillsCustomersUnpaidForCompany=Неплатени фактури за продажба за %s
|
||||
BillsSuppliersUnpaid=Неплатени фактури за доставка
|
||||
BillsSuppliersUnpaidForCompany=Неплатени фактури за доставка за %s
|
||||
BillsLate=Забавени плащания
|
||||
BillsStatistics=Статистика за продажни фактури
|
||||
BillsStatisticsSuppliers=Статистика за доставни фактури
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
BillsStatisticsSuppliers=Статистика за фактури на доставка
|
||||
DisabledBecauseDispatchedInBookkeeping=Деактивирано, защото фактурата е изпратена за осчетоводяване
|
||||
DisabledBecauseNotLastInvoice=Деактивирано, защото фактурата не може да се изтрие. Има регистрирани следващи фактури с поредни номера и това ще създаде дупки в брояча.
|
||||
DisabledBecauseNotErasable=Деактивирано, защото не може да бъде изтрито
|
||||
InvoiceStandard=Стандартна фактура
|
||||
InvoiceStandardAsk=Стандартна фактура
|
||||
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
|
||||
InvoiceDeposit=Авансова фактура
|
||||
InvoiceDepositAsk=Авансова фактура
|
||||
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
|
||||
InvoiceDeposit=Фактура
|
||||
InvoiceDepositAsk=Фактура
|
||||
InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
|
||||
InvoiceProForma=Проформа фактура
|
||||
InvoiceProFormaAsk=Проформа фактура
|
||||
InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
|
||||
InvoiceReplacement=Подменяща фактура
|
||||
InvoiceReplacementAsk=Фактура подменяща друга фактура
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
|
||||
InvoiceAvoir=Кредитно известие
|
||||
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
|
||||
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
|
||||
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
|
||||
@ -41,9 +41,9 @@ CorrectionInvoice=Коригираща фактура
|
||||
UsedByInvoice=Използва се за плащане на фактура %s
|
||||
ConsumedBy=Консумирана от
|
||||
NotConsumed=Не е консумирана
|
||||
NoReplacableInvoice=Незаменяеми фактури
|
||||
NoReplacableInvoice=Няма заменими фактури
|
||||
NoInvoiceToCorrect=Няма фактура за коригиране
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
InvoiceHasAvoir=Източник на едно или няколко кредитни известия
|
||||
CardBill=Фактурна карта
|
||||
PredefinedInvoices=Предварително-дефинирани Фактури
|
||||
Invoice=Фактура
|
||||
@ -53,41 +53,41 @@ InvoiceLine=Фактурен ред
|
||||
InvoiceCustomer=Продажна фактура
|
||||
CustomerInvoice=Продажна фактура
|
||||
CustomersInvoices=Продажни фактури
|
||||
SupplierInvoice=Доставна фактура
|
||||
SuppliersInvoices=Доставни фактури
|
||||
SupplierBill=Доставна фактура
|
||||
SupplierInvoice=Фактура на доставчика
|
||||
SuppliersInvoices=Фактури на доставчици
|
||||
SupplierBill=Фактура на доставчика
|
||||
SupplierBills=Доставни фактури
|
||||
Payment=Плащане
|
||||
PaymentBack=Обратно плащане
|
||||
CustomerInvoicePaymentBack=Обратно плащане
|
||||
Payments=Плащания
|
||||
PaymentsBack=Обратни плащания
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
paymentInInvoiceCurrency=във валутата на фактурите
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Плащания на доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Плащания направени към доставчици
|
||||
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
|
||||
PaymentsReportsForYear=Отчети за плащания за %s
|
||||
PaymentsReports=Отчети за плащания
|
||||
PaymentsAlreadyDone=Вече направени плащания
|
||||
PaymentsBackAlreadyDone=Вече направени обратни плащания
|
||||
PaymentRule=Правило за плащане
|
||||
PaymentMode=Тип на плащане
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentMode=Вид плащане
|
||||
PaymentTypeDC=Дебитна / кредитна карта
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Начин на плащане
|
||||
PaymentTerm=Условие за плащане
|
||||
IdPaymentMode=Вид плащане (id)
|
||||
CodePaymentMode=Вид плащане (код)
|
||||
LabelPaymentMode=Вид плащане (етикет)
|
||||
PaymentModeShort=Вид плащане
|
||||
PaymentTerm=Условия за плащане
|
||||
PaymentConditions=Условия за плащане
|
||||
PaymentConditionsShort=Усл.за плащане
|
||||
PaymentConditionsShort=Условия за плащане
|
||||
PaymentAmount=Сума за плащане
|
||||
ValidatePayment=Валидирай плащане
|
||||
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
|
||||
@ -104,12 +104,12 @@ AddBill=Създаване на фактура или кредитно изве
|
||||
AddToDraftInvoices=Добави към фактура чернова
|
||||
DeleteBill=Изтрий фактура
|
||||
SearchACustomerInvoice=Търсене за продажна фактура
|
||||
SearchASupplierInvoice=Търсене за доставна фактура
|
||||
SearchASupplierInvoice=Търсете фактура на доставчика
|
||||
CancelBill=Отказване на фактура
|
||||
SendRemindByMail=Изпращане на напомняне по имейл
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
DoPayment=ПЛАЩАНЕ
|
||||
DoPaymentBack=Въведете възстановяване
|
||||
ConvertToReduc=Маркирайте като наличен кредит
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
@ -117,34 +117,34 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
PriceBase=Базова цена
|
||||
BillStatus=Статус на фактурата
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
StatusOfGeneratedInvoices=Състояние на генерираните фактури
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusConverted=Платен (готов за потребление в окончателната фактура)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
BillStatusStarted=Започната
|
||||
BillStatusNotPaid=Неплатена
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusNotRefunded=Не са възстановени
|
||||
BillStatusClosedUnpaid=Затворена (неплатена)
|
||||
BillStatusClosedPaidPartially=Платена (частично)
|
||||
BillShortStatusDraft=Чернова
|
||||
BillShortStatusPaid=Платена
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusPaidBackOrConverted=Възстановени или конвертирани
|
||||
Refunded=Възстановени
|
||||
BillShortStatusConverted=Платена
|
||||
BillShortStatusCanceled=Изоставена
|
||||
BillShortStatusValidated=Валидирана
|
||||
BillShortStatusStarted=Започната
|
||||
BillShortStatusNotPaid=Неплатена
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusNotRefunded=Не са възстановени
|
||||
BillShortStatusClosedUnpaid=Затворена
|
||||
BillShortStatusClosedPaidPartially=Платена (частично)
|
||||
PaymentStatusToValidShort=За валидиране
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това.
|
||||
ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorBillNotFound=Фактура %s не съществува
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
|
||||
@ -155,32 +155,32 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano
|
||||
BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
RecurringInvoiceTemplate=Template / Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
RecurringInvoiceTemplate=Шаблон / повтаряща се фактура
|
||||
NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура
|
||||
NewBill=Нова фактура
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LastBills=Последни %s фактури
|
||||
LatestTemplateInvoices=Последни %s шаблонни фактури
|
||||
LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти
|
||||
LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastSuppliersBills=Последни %s фактури доставчици
|
||||
AllBills=Всички фактури
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
AllCustomerTemplateInvoices=Всички шаблонни фактури
|
||||
OtherBills=Други фактури
|
||||
DraftBills=Чернови фактури
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
CustomersDraftInvoices=Чернови фактури клиенти
|
||||
SuppliersDraftInvoices=Чернови фактури доставчици
|
||||
Unpaid=Неплатен
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
|
||||
ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>?
|
||||
ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
|
||||
ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
|
||||
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
|
||||
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
|
||||
ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
|
||||
@ -191,20 +191,20 @@ ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена п
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Друг
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за <b> %s </b> %s?
|
||||
ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s?
|
||||
ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
|
||||
ValidateBill=Валидирай фактура
|
||||
UnvalidateBill=Отвалидирай фактура
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
NumberOfBills=Брой фактури
|
||||
NumberOfBillsByMonth=Брой фактури по месец
|
||||
AmountOfBills=Сума на фактури
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsHT=Стойност на фактурите (без ДДС)
|
||||
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
|
||||
ShowSocialContribution=Покажи социален/фискален данък
|
||||
ShowBill=Покажи фактура
|
||||
@ -216,11 +216,11 @@ ShowInvoiceSituation=Show situation invoice
|
||||
ShowPayment=Покажи плащане
|
||||
AlreadyPaid=Вече е платена
|
||||
AlreadyPaidBack=Вече е платена обратно
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
|
||||
Abandoned=Изоставен
|
||||
RemainderToPay=Неплатен остатък
|
||||
RemainderToTake=Остатъчна сума за взимане
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
RemainderToPayBack=Оставаща сума за възстановяване
|
||||
Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
@ -229,7 +229,7 @@ EscompteOffered=Предложена отстъпка (плащане преди
|
||||
EscompteOfferedShort=Отстъпка
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
SendReminderBillRef=Изпращане на фактура %s (напомняне)
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrders=Нареждане за директен дебит
|
||||
StandingOrder=Direct debit order
|
||||
NoDraftBills=Няма чернови фактури
|
||||
NoOtherDraftBills=Няма други чернови фактури
|
||||
@ -242,19 +242,19 @@ SendReminderBillByMail=Изпращане на напомняне по имей
|
||||
RelatedCommercialProposals=Свързани търговски предложения
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=За валидни
|
||||
DateMaxPayment=Payment due on
|
||||
DateMaxPayment=Дължимо плащане до
|
||||
DateInvoice=Дата на фактура
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Няма фактура
|
||||
ClassifyBill=Класифицирай фактурата
|
||||
SupplierBillsToPay=Неплатени фактури от доставчици
|
||||
SupplierBillsToPay=Неплатени фактури на доставчици
|
||||
CustomerBillsUnpaid=Неплатени клиентски фактури
|
||||
NonPercuRecuperable=Невъзстановими
|
||||
SetConditions=Задайте условията за плащане
|
||||
SetMode=Задайте тип на плащане
|
||||
SetConditions=Задайте условия за плащане
|
||||
SetMode=Задайте начин на плащане
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Фактурирано
|
||||
RecurringInvoices=Recurring invoices
|
||||
RecurringInvoices=Повтарящи се фактури
|
||||
RepeatableInvoice=Шаблон за фактура
|
||||
RepeatableInvoices=Шаблони за фактури
|
||||
Repeatable=Шаблон
|
||||
@ -262,15 +262,15 @@ Repeatables=Шаблони
|
||||
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
|
||||
CreateRepeatableInvoice=Създай шаблон за фактура
|
||||
CreateFromRepeatableInvoice=Създай от шаблон за фактура
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
|
||||
CustomersInvoicesAndPayments=Продажни фактури и плащания
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_1=Фактури на клиент и техните детайли
|
||||
ExportDataset_invoice_2=Продажни фактури и плащания
|
||||
ProformaBill=Проформа фактура:
|
||||
Reduction=Намаляване
|
||||
ReductionShort=Намал.
|
||||
ReductionShort=Отстъпка
|
||||
Reductions=Намаления
|
||||
ReductionsShort=Намал.
|
||||
ReductionsShort=Отстъпка
|
||||
Discounts=Отстъпки
|
||||
AddDiscount=Създай отстъпка
|
||||
AddRelativeDiscount=Създай относителна отстъпка
|
||||
@ -285,24 +285,24 @@ GlobalDiscount=Глобална отстъпка
|
||||
CreditNote=Кредитно известие
|
||||
CreditNotes=Кредитни известия
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
Deposit=Авансово плащане
|
||||
Deposits=Авансови плащания
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
DiscountFromDeposit=Авансови плащания от фактура %s
|
||||
DiscountFromExcessReceived=Плащания над стойността на фактурата %s
|
||||
DiscountFromExcessPaid=Плащания над стойността на фактурата %s
|
||||
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
NewRelativeDiscount=Нова относителна отстъпка
|
||||
DiscountType=Discount type
|
||||
DiscountType=Тип отстъпка
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountStillRemaining=Отстъпки или кредити на разположение
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
CustomerDiscounts=Отстъпки за клиенти
|
||||
SupplierDiscounts=Отстъпки на доставчици
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
@ -316,26 +316,27 @@ InvoiceDateCreation=Фактура дата създаване
|
||||
InvoiceStatus=Фактурата статус
|
||||
InvoiceNote=Фактура бележка
|
||||
InvoicePaid=Фактура плащане
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
PaymentNumber=Плащане номер
|
||||
RemoveDiscount=Премахни отстъпка
|
||||
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
|
||||
InvoiceNotChecked=Не е избрана фактура
|
||||
CloneInvoice=Клонирай фактура
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
|
||||
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
|
||||
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Раздели отстъпката на две
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
|
||||
RelatedBill=Свързана фактура
|
||||
RelatedBills=Свързани фактури
|
||||
RelatedCustomerInvoices=Свързани продажни фактури
|
||||
RelatedSupplierInvoices=Свързани доставни фактури
|
||||
RelatedSupplierInvoices=Свързани фактури на доставчика
|
||||
LatestRelatedBill=Последна свързана фактура
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
WarningBillExist=Внимание, вече съществуват една или повече фактури
|
||||
MergingPDFTool=Инструмент за sliwane на PDF
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
@ -345,63 +346,63 @@ ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
FrequencyUnit=Frequency unit
|
||||
RemoveSituationFromCycle=Премахнете тази фактура от цикъл
|
||||
ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл
|
||||
ConfirmOuting=Потвърдете излизането
|
||||
FrequencyPer_d=Всеки %s дни
|
||||
FrequencyPer_m=Всеки %s месеца
|
||||
FrequencyPer_y=Всеки %s години
|
||||
FrequencyUnit=Честотна единица
|
||||
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 number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
NextDateToExecution=Дата за следващото генериране на фактури
|
||||
NextDateToExecutionShort=Дата на следващото ген.
|
||||
DateLastGeneration=Дата на последно генериране
|
||||
DateLastGenerationShort=Дата на последното ген.
|
||||
MaxPeriodNumber=Макс. брой на генерираните фактури
|
||||
NbOfGenerationDone=Брой на вече генерирани фактури
|
||||
NbOfGenerationDoneShort=Брой извършени генерирания
|
||||
MaxGenerationReached=Максимален брой генерирания е достигнат
|
||||
InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
|
||||
GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
|
||||
DateIsNotEnough=Дата все още не е достигната
|
||||
InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
|
||||
WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
|
||||
WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
|
||||
ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShortRECEP=При получаване
|
||||
PaymentConditionRECEP=При получаване
|
||||
PaymentConditionShort30D=30 дни
|
||||
PaymentCondition30D=30 дни
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||||
PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
|
||||
PaymentCondition30DENDMONTH=до 30 дни след края на месеца
|
||||
PaymentConditionShort60D=60 дни
|
||||
PaymentCondition60D=60 дни
|
||||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
|
||||
PaymentCondition60DENDMONTH=до 60 дни след края на месеца
|
||||
PaymentConditionShortPT_DELIVERY=Доставка
|
||||
PaymentConditionPT_DELIVERY=При доставка
|
||||
PaymentConditionShortPT_ORDER=Поръчка
|
||||
PaymentConditionPT_ORDER=При поръчка
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
PaymentConditionShort10D=до 10 дни
|
||||
PaymentCondition10D=до 10 дни
|
||||
PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
|
||||
PaymentCondition10DENDMONTH=до 10 дни след края на месеца
|
||||
PaymentConditionShort14D=до 14 дни
|
||||
PaymentCondition14D=до 14 дни
|
||||
PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
|
||||
PaymentCondition14DENDMONTH=до 14 дни след края на месеца
|
||||
FixAmount=Фиксирана сума
|
||||
VarAmount=Променлива сума (%% общ.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Банков превод
|
||||
PaymentTypeShortVIR=Банков превод
|
||||
PaymentTypePRE=Direct debit payment order
|
||||
PaymentTypeShortPRE=Debit payment order
|
||||
PaymentTypePRE=Нареждане за плащане с директен дебит
|
||||
PaymentTypeShortPRE=Нареждане за дебитно плащане
|
||||
PaymentTypeLIQ=Касово плащане в брой
|
||||
PaymentTypeShortLIQ=В брой
|
||||
PaymentTypeCB=Плащане с карта
|
||||
@ -409,23 +410,23 @@ PaymentTypeShortCB=С карта
|
||||
PaymentTypeCHQ=Чек
|
||||
PaymentTypeShortCHQ=Чек
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeShortTIP=Плащане по TIP
|
||||
PaymentTypeVAD=Онлайн плащане
|
||||
PaymentTypeShortVAD=Онлайн плащане
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Чернова
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Банкови данни
|
||||
BankCode=Банков код
|
||||
DeskCode=Office code
|
||||
DeskCode=Branch code
|
||||
BankAccountNumber=Номер на сметка
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN complete account number
|
||||
BankAccountNumberKey=Checksum
|
||||
Residence=Адрес
|
||||
IBANNumber=IBAN номер на сметка
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT код
|
||||
BICNumber=BIC/SWIFT Код
|
||||
ExtraInfos=Допълнителна информация
|
||||
RegulatedOn=Регулация на
|
||||
ChequeNumber=Чек NВ°
|
||||
@ -439,11 +440,11 @@ PhoneNumber=Тел
|
||||
FullPhoneNumber=Телефон
|
||||
TeleFax=Факс
|
||||
PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
|
||||
IntracommunityVATNumber=Вътрешнообщностен номер по ДДС
|
||||
PaymentByChequeOrderedTo=Чекови плащания (включително данъции) са платими на %s изпратени на
|
||||
PaymentByChequeOrderedToShort=Чекови плащания (включително данъции) са платими на
|
||||
IntracommunityVATNumber=Вътрешно общностен ДДС №
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=изпратено на
|
||||
PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
|
||||
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
|
||||
LawApplicationPart2=стоките остават собственост на
|
||||
@ -454,23 +455,23 @@ UseLine=Приложи
|
||||
UseDiscount=Използвай отстъпка
|
||||
UseCredit=Използвай кредит
|
||||
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
|
||||
MenuChequeDeposits=Чекови депозити
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuCheques=Чекове
|
||||
MenuChequesReceipts=Чекови постъпления
|
||||
MenuChequesReceipts=Check receipts
|
||||
NewChequeDeposit=Нов депозит
|
||||
ChequesReceipts=Чекови постъпления
|
||||
ChequesArea=Секция с чекови депозити
|
||||
ChequeDeposits=Чекови депозити
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
Cheques=Чекове
|
||||
DepositId=Id депозит
|
||||
NbCheque=Брой чекове
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
|
||||
ShowUnpaidAll=Покажи всички неплатени фактури
|
||||
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
|
||||
PaymentInvoiceRef=Платежна фактуре %s
|
||||
ValidateInvoice=Валидирай фактура
|
||||
ValidateInvoices=Validate invoices
|
||||
ValidateInvoices=Потвърждаване на фактури
|
||||
Cash=Пари в брой
|
||||
Reported=Закъснение
|
||||
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
|
||||
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п
|
||||
ExpectedToPay=Очаквано плащане
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Плаща от това плащане
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
|
||||
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Плати
|
||||
ToMakePaymentBack=Плати обратно
|
||||
ListOfYourUnpaidInvoices=Списък с неплатени фактури
|
||||
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
|
||||
RevenueStamp=Приходен печат
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Представител свърза
|
||||
TypeContact_facture_external_BILLING=Контакт по продажна фактура
|
||||
TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
|
||||
TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител свързан с пдоставна фактура
|
||||
TypeContact_invoice_supplier_external_BILLING=Контакт по доставна фактура
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Контакт за доставка на доставчика
|
||||
TypeContact_invoice_supplier_external_SERVICE=Контакт за обслужване на доставчика
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
|
||||
TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=Първа ситуационна фактура
|
||||
InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
|
||||
@ -530,23 +531,23 @@ InvoiceSituationLast=Последна и обща фактура
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
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)
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Изтриване на шаблонна фактура
|
||||
ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
|
||||
CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Invoice deleted
|
||||
StatusOfGeneratedDocuments=Състояние на генериране на документи
|
||||
DoNotGenerateDoc=Не генерирайте файла с документ
|
||||
AutogenerateDoc=Автоматично генериране на файл с документи
|
||||
AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
|
||||
AutoFillDateFromShort=Задаване на начална дата
|
||||
AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
|
||||
AutoFillDateToShort=Задаване на крайна дата
|
||||
MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
|
||||
BILL_DELETEInDolibarr=Фактурата е изтрита
|
||||
|
||||
@ -1,86 +1,87 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Login information
|
||||
BoxLastRssInfos=Rss информация
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури
|
||||
BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxLoginInformation=Входна информация
|
||||
BoxLastRssInfos=RSS информация
|
||||
BoxLastProducts=Продукти / Услуги: %s последно създадени
|
||||
BoxProductsAlertStock=Сигнали за наличност на продукти
|
||||
BoxLastProductsInContract=Продукти / Услуги: %s последно договорени
|
||||
BoxLastSupplierBills=Последни фактури за доставка
|
||||
BoxLastCustomerBills=Последни фактури за продажба
|
||||
BoxOldestUnpaidCustomerBills=Най-стари неплатени фактури за продажба
|
||||
BoxOldestUnpaidSupplierBills=Най-стари неплатени фактури за доставка
|
||||
BoxLastProposals=Последни търговски предложения
|
||||
BoxLastProspects=Последно променени перспективи
|
||||
BoxLastCustomers=Последно променени клиенти
|
||||
BoxLastSuppliers=Последно променени доставчици
|
||||
BoxLastCustomerOrders=Последни клиентски поръчки
|
||||
BoxLastActions=Последни действия
|
||||
BoxLastContracts=Последни договори
|
||||
BoxLastContacts=Последни контакти / адреси
|
||||
BoxLastMembers=Последни членове
|
||||
BoxFicheInter=Последни интервенции
|
||||
BoxCurrentAccounts=Баланс по открити сметки
|
||||
BoxTitleLastRssInfos=Новини: %s последни от %s
|
||||
BoxTitleLastProducts=Продукти / Услуги: %s последно променени
|
||||
BoxTitleProductsAlertStock=Продукти: сигнали за наличност
|
||||
BoxTitleLastSuppliers=Доставчици: %s последно записани
|
||||
BoxTitleLastModifiedSuppliers=Доставчици: %sпоследно променени
|
||||
BoxTitleLastModifiedCustomers=Клиенти: %s последно променени
|
||||
BoxTitleLastCustomersOrProspects=Клиенти или Перспективи: %s последно добавени
|
||||
BoxTitleLastCustomerBills=Фактури за продажба: %s последно добавени
|
||||
BoxTitleLastSupplierBills=Фактури за доставка: %s последно добавени
|
||||
BoxTitleLastModifiedProspects=Перспективи: %s последно променени
|
||||
BoxTitleLastModifiedMembers=Членове: %s последно добавени
|
||||
BoxTitleLastFicheInter=Интервенции: %s последно променени
|
||||
BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени
|
||||
BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени
|
||||
BoxTitleCurrentAccounts=Отворени сметки: баланси
|
||||
BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxOldestExpiredServices=Най-старите действащи изтекли услуги
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
BoxTitleLastContracts=Latest %s modified contracts
|
||||
BoxTitleLastModifiedDonations=Latest %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги
|
||||
BoxTitleLastActionsToDo=Действия за извършване: %s последни
|
||||
BoxTitleLastContracts=Договори: %s последно променени
|
||||
BoxTitleLastModifiedDonations=Дарения: %s последно променени
|
||||
BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
|
||||
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
BoxGoodCustomers=Добри клиенти
|
||||
BoxTitleGoodCustomers=%s Добри клиенти
|
||||
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
|
||||
LastRefreshDate=Последна дата на опресняване
|
||||
NoRecordedBookmarks=Няма дефинирани отметки.
|
||||
ClickToAdd=Щракнете тук, за да добавите.
|
||||
NoRecordedCustomers=Няма записани клиенти
|
||||
NoRecordedContacts=Няма записани контакти
|
||||
NoActionsToDo=Няма дейности за вършене
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedOrders=Няма регистрирани клиентски поръчки
|
||||
NoRecordedProposals=Няма записани предложения
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedInvoices=Няма регистрирани фактури за продажба
|
||||
NoUnpaidCustomerBills=Няма регистрирани неплатени фактури за продажба
|
||||
NoUnpaidSupplierBills=Няма регистрирани неплатени фактури за доставка
|
||||
NoModifiedSupplierBills=Няма регистрирани фактури за доставка
|
||||
NoRecordedProducts=Няма регистрирани продукти / услуги
|
||||
NoRecordedProspects=Няма регистрирани перспективи
|
||||
NoContractedProducts=Няма договорени продукти / услуги
|
||||
NoRecordedContracts=Няма регистрирани договори
|
||||
NoRecordedInterventions=Няма записани намеси
|
||||
BoxLatestSupplierOrders=Последни поръчки доставчика
|
||||
NoSupplierOrder=Не са познати доставчик за
|
||||
BoxCustomersInvoicesPerMonth=Клиентски фактури за месец
|
||||
BoxSuppliersInvoicesPerMonth=Доставчик фактури за месец
|
||||
BoxCustomersOrdersPerMonth=Клиентски заявки за месец
|
||||
BoxSuppliersOrdersPerMonth=Доставчик поръчки за месец
|
||||
BoxLatestSupplierOrders=Последни поръчки за покупка
|
||||
NoSupplierOrder=Няма регистрирани поръчка за покупка
|
||||
BoxCustomersInvoicesPerMonth=Фактури за продажба на месец
|
||||
BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец
|
||||
BoxCustomersOrdersPerMonth=Клиентски поръчки на месец
|
||||
BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец
|
||||
BoxProposalsPerMonth=Предложения за месец
|
||||
NoTooLowStockProducts=Няма продукт в наличност под минималната
|
||||
BoxProductDistribution=Продукти/Услуги разпределение
|
||||
BoxProductDistributionFor=Разпределение на %s за %s
|
||||
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 proposals
|
||||
NoTooLowStockProducts=Няма продукт в наличност под желания минимум
|
||||
BoxProductDistribution=Дистрибуция на продукти / услуги
|
||||
ForObject=На %s
|
||||
BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени
|
||||
BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени
|
||||
BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
|
||||
BoxTitleLastModifiedCustomerOrders=Клиентски поръчки: %s последно променени
|
||||
BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
|
||||
ForCustomersInvoices=Клиента фактури
|
||||
ForCustomersOrders=Клиентски поръчки
|
||||
ForProposals=Предложения
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard
|
||||
BoxAdded=Widget was added in your dashboard
|
||||
LastXMonthRolling=Подвижни месеци: %s последно изтекли
|
||||
ChooseBoxToAdd=Добавяне на джаджа към таблото
|
||||
BoxAdded=Джаджата е добавена към таблото
|
||||
BoxTitleUserBirthdaysOfMonth=Рождени дни в този месец
|
||||
|
||||
@ -30,15 +30,35 @@ ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите.
|
||||
DolibarrReceiptPrinter=Dolibarr принтер за квитанции
|
||||
PointOfSale=Точка на продажбите
|
||||
PointOfSale=Точка на продажба
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
CloseBill=Затваряне на сметка
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
AddTable=Добавяне на таблица
|
||||
Place=Място
|
||||
TakeposConnectorNecesary=Изисква се "TakePOS конектор"
|
||||
OrderPrinters=Принтери за поръчки
|
||||
SearchProduct=Търсене на продукт
|
||||
Receipt=Разписка
|
||||
Header=Хедър
|
||||
Footer=Футър
|
||||
AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година)
|
||||
TheoricalAmount=Теоретична сума
|
||||
RealAmount=Реална сума
|
||||
CashFenceDone=Парична граница за периода
|
||||
NbOfInvoices=Брой фактури
|
||||
Paymentnumpad=Тип Pad за въвеждане на плащане
|
||||
Numberspad=Числов Pad
|
||||
BillsCoinsPad=Pad за монети и банкноти
|
||||
DolistorePosCategory=TakePOS модули и други POS решения за Dolibarr
|
||||
TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи
|
||||
OrderNotes=Бележки за поръчка
|
||||
CashDeskBankAccountFor=Профил по подразбиране, който да се използва за плащания в
|
||||
NoPaimementModesDefined=В конфигурацията на TakePOS не е определен тип на плащане
|
||||
TicketVatGrouped=Групиране на ДДС по ставка в билетите
|
||||
AutoPrintTickets=Автоматично отпечатване на билети
|
||||
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
|
||||
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=Етикет/Категория
|
||||
Rubriques=Етикети/Категории
|
||||
RubriquesTransactions=Tags/Categories of transactions
|
||||
RubriquesTransactions=Етикети/Категории на транзакции
|
||||
categories=етикети/категории
|
||||
NoCategoryYet=Няма етикет/категория създаден от този тип
|
||||
In=В
|
||||
@ -10,13 +10,14 @@ modify=промяна
|
||||
Classify=Добавяне
|
||||
CategoriesArea=Зона етикети/категории
|
||||
ProductsCategoriesArea=Зона етикети/категории Продукти
|
||||
SuppliersCategoriesArea=Зона етикети/категории Доставчици
|
||||
SuppliersCategoriesArea=Зона етикети/категории на доставчици
|
||||
CustomersCategoriesArea=Зона етикети/категории Клиенти
|
||||
MembersCategoriesArea=Зона етикети/категории Членове
|
||||
ContactsCategoriesArea=Зона етикети/категории Контакти
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
SubCats=Sub-categories
|
||||
AccountsCategoriesArea=Зона етикети/категории на Сметки
|
||||
ProjectsCategoriesArea=Зона етикети/категории на Проекти
|
||||
UsersCategoriesArea=Зона на етикети/категории на Потребители
|
||||
SubCats=Под-категории
|
||||
CatList=Списък на етикети/категории
|
||||
NewCategory=Нов етикет/категория
|
||||
ModifCat=Редактиране етикет/категория
|
||||
@ -26,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
|
||||
NoSubCat=Няма подкатегория.
|
||||
SubCatOf=Подкатегория
|
||||
FoundCats=Намерени етикети/категории
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
|
||||
WasAddedSuccessfully=<b>%s</b> е добавен успешно.
|
||||
ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
|
||||
ProductIsInCategories=Продукта/услугата е в следните етикети/категории
|
||||
CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
|
||||
CompanyIsInSuppliersCategories=Това трето лице е свързано със следните етикети/категории на доставчици
|
||||
CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
|
||||
MemberIsInCategories=Този член е в следните етикети/категории Членове
|
||||
ContactIsInCategories=Този конктакт не в етикети/категории Контакти
|
||||
ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
|
||||
CompanyHasNoCategory=This third party is not in any tags/categories
|
||||
CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
|
||||
MemberHasNoCategory=Този член не е в нито един етикет/категория
|
||||
ContactHasNoCategory=Този контакт не е в никои етикети/категории
|
||||
ProjectHasNoCategory=This project is not in any tags/categories
|
||||
ProjectHasNoCategory=Този проект не е в нито един етикет/категория
|
||||
ClassifyInCategory=Добавяне в етикет/категория
|
||||
NotCategorized=Без етикет/категория
|
||||
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
|
||||
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
||||
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
||||
DeleteCategory=Изтриване на етикет/категория
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория ?
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
|
||||
NoCategoriesDefined=Няма създадени етикети/категории
|
||||
SuppliersCategoryShort=Етикет/категория Доставчици
|
||||
CustomersCategoryShort=Етикет/категория Клиенти
|
||||
@ -53,20 +54,21 @@ ProductsCategoryShort=Етикет/категория Продукти
|
||||
MembersCategoryShort=Етикет/категория Членове
|
||||
SuppliersCategoriesShort=Етикети/категории Доставчици
|
||||
CustomersCategoriesShort=Етикети/категории Клиенти
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo / Prosp. категории
|
||||
ProspectsCategoriesShort=Етикети/категории Перспективи
|
||||
CustomersProspectsCategoriesShort=Етикети/категории Клиенти / Перспективи
|
||||
ProductsCategoriesShort=Етикети/категории Продукти
|
||||
MembersCategoriesShort=Етикети/категории Членове
|
||||
ContactCategoriesShort=Етикети/категории Контакти
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
AccountsCategoriesShort=Етикети/категории Сметки
|
||||
ProjectsCategoriesShort=Етикети/категории Проекти
|
||||
UsersCategoriesShort=Етикети/категории Потребители
|
||||
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
|
||||
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
|
||||
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
|
||||
ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
|
||||
ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
ThisCategoryHasNoProject=This category does not contain any project.
|
||||
ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
|
||||
ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
|
||||
CategId=Етикет/категория id
|
||||
CatSupList=Списък на етикети/категории Доставчици
|
||||
CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
|
||||
@ -76,13 +78,13 @@ CatContactList=Списък на етикети/категории Контак
|
||||
CatSupLinks=Връзки между доставчици и етикети/категории
|
||||
CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
|
||||
CatProdLinks=Връзки между продукти/услуги и етикети/категории
|
||||
CatProJectLinks=Links between projects and tags/categories
|
||||
CatProJectLinks=Връзки между проекти и етикети/категории
|
||||
DeleteFromCat=Изтриване от етикети/категории
|
||||
ExtraFieldsCategories=Допълнителни атрибути
|
||||
CategoriesSetup=Етикети/категории настройка
|
||||
CategorieRecursiv=Автоматично свързване с родителския етикет/категория
|
||||
CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
|
||||
ShowCategory=Показване на етикет/категория
|
||||
ByDefaultInList=По подразбиране в списък
|
||||
ChooseCategory=Choose category
|
||||
ChooseCategory=Избиране на категория
|
||||
|
||||
@ -10,16 +10,16 @@ NewAction=Ново събитие
|
||||
AddAction=Създай събитие
|
||||
AddAnAction=Създаване на събитие
|
||||
AddActionRendezVous=Създаване на Рандеву събитие
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие?
|
||||
CardAction=Карта на/за събитие
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
ActionOnCompany=Свързана компания
|
||||
ActionOnContact=Свързан контакт
|
||||
TaskRDVWith=Среща с %s
|
||||
ShowTask=Покажи задача
|
||||
ShowAction=Покажи събитие
|
||||
ActionsReport=доклад от събитие
|
||||
ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
|
||||
SaleRepresentativesOfThirdParty=Sales representatives of third party
|
||||
SaleRepresentativesOfThirdParty=Търговски представител за контрагента
|
||||
SalesRepresentative=Търговски представител
|
||||
SalesRepresentatives=Търговски представители
|
||||
SalesRepresentativeFollowUp=Търговски представител (продължение)
|
||||
@ -29,8 +29,8 @@ ShowCustomer=Покажи клиента
|
||||
ShowProspect=Покажи перспектива
|
||||
ListOfProspects=Списък на потенциални
|
||||
ListOfCustomers=Списък на клиенти
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
LastDoneTasks=Действия: %s последно завършени
|
||||
LastActionsToDo=Действия: %s най-стари незавършени
|
||||
DoneAndToDoActions=Завършени и предстоящи събития
|
||||
DoneActions=Завършени събития
|
||||
ToDoActions=Непълни събития
|
||||
@ -52,29 +52,29 @@ ActionAC_TEL=Телефонно обаждане
|
||||
ActionAC_FAX=Изпращане на факс
|
||||
ActionAC_PROP=Изпрати предложение по пощата
|
||||
ActionAC_EMAIL=Изпращане на имейл
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_EMAIL_IN=Приемане на имейл
|
||||
ActionAC_RDV=Срещи
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_INT=Интервенция на място
|
||||
ActionAC_FAC=Изпращане на клиента фактура по пощата
|
||||
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
|
||||
ActionAC_CLO=Близо
|
||||
ActionAC_EMAILING=Изпращане на масов имейл
|
||||
ActionAC_COM=Изпратете заявка на клиента по пощата
|
||||
ActionAC_COM=Изпращане на поръчка за продажба по имейл
|
||||
ActionAC_SHIP=Изпрати доставка по пощата
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_SUP_ORD=Изпращане на поръчка за покупка по имейл
|
||||
ActionAC_SUP_INV=Изпращане на фактура на доставка по имейл
|
||||
ActionAC_OTH=Друг
|
||||
ActionAC_OTH_AUTO=Автоматично добавени
|
||||
ActionAC_MANUAL=Ръчно добавени
|
||||
ActionAC_AUTO=Автоматично добавени
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
ActionAC_OTH_AUTOShort=Автоматично
|
||||
Stats=Статистика на продажбите
|
||||
StatusProsp=Prospect статус
|
||||
DraftPropals=Проектът на търговски предложения
|
||||
NoLimit=Няма лимит
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
ToOfferALinkForOnlineSignature=Връзка за онлайн подпис
|
||||
WelcomeOnOnlineSignaturePage=Добре дошли на страницата за приемане на търговски предложения от %s
|
||||
ThisScreenAllowsYouToSignDocFrom=Този екран Ви позволява да приемете и подпишете или да отхвърлите оферта/търговско предложение
|
||||
ThisIsInformationOnDocumentToSign=Това е информация за документа, който да приемете или отхвърлите
|
||||
SignatureProposalRef=Подписване на оферта/търговско предложение %s
|
||||
FeatureOnlineSignDisabled=Функцията за онлайн подписване е деактивирана или документът е генериран преди активирането на функцията
|
||||
|
||||
@ -5,42 +5,43 @@ SelectThirdParty=Изберете контрагент
|
||||
ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация?
|
||||
DeleteContact=Изтриване на контакт/адрес
|
||||
ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewThirdParty=Нов контрагент
|
||||
MenuNewCustomer=Нов клиент
|
||||
MenuNewProspect=Нова перспектива
|
||||
MenuNewSupplier=Нов доставчик
|
||||
MenuNewPrivateIndividual=Ново физическо лице
|
||||
NewCompany=Нова компания (перспектива, клиент, доставчик)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
NewCompany=Нова фирма (перспектива, клиент, доставчик)
|
||||
NewThirdParty=Нов контрагент (перспектива, клиент, доставчик)
|
||||
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
|
||||
CreateThirdPartyOnly=Създаване контрагент
|
||||
CreateThirdPartyAndContact=Създайте контакт на контрагент + дете
|
||||
CreateThirdPartyAndContact=Създаване на контрагент + свързан контакт
|
||||
ProspectionArea=Област потенциални
|
||||
IdThirdParty=ID на контрагент
|
||||
IdCompany=ID на фирма
|
||||
IdContact=ID на контакт
|
||||
Contacts=Контакти/Адреси
|
||||
ThirdPartyContacts=Контакти за контрагенти
|
||||
ThirdPartyContact=Контакт/адрес на контрагент
|
||||
ThirdPartyContacts=Контакти на контрагента
|
||||
ThirdPartyContact=Контакт / Адрес на контрагента
|
||||
Company=Фирма
|
||||
CompanyName=Име на фирмата
|
||||
AliasNames=Друго име (търговско, марка, ...)
|
||||
AliasNameShort=Alias Name
|
||||
AliasNameShort=Псевдоним
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
|
||||
PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
|
||||
ThirdPartyName=Име на контрагент
|
||||
ThirdPartyEmail=Имейл на контрагент
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdParty=Контрагент
|
||||
ThirdParties=Контрагенти
|
||||
ThirdPartyProspects=Потенциални
|
||||
ThirdPartyProspectsStats=Потенциални
|
||||
ThirdPartyCustomers=Клиенти
|
||||
ThirdPartyCustomersStats=Клиенти
|
||||
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
|
||||
ThirdPartySuppliers=Доставчици
|
||||
ThirdPartyType=Type of company
|
||||
ThirdPartyType=Вид на контрагента
|
||||
Individual=Частно лице
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент.
|
||||
ParentCompany=Фирма майка
|
||||
Subsidiaries=Филиали
|
||||
ReportByMonth=Отчет по месец
|
||||
@ -57,7 +58,7 @@ Address=Адрес
|
||||
State=Област
|
||||
StateShort=Състояние
|
||||
Region=Регион
|
||||
Region-State=Регион - Държава
|
||||
Region-State=Регион - Щат
|
||||
Country=Държава
|
||||
CountryCode=Код на държавата
|
||||
CountryId=ID на държава
|
||||
@ -69,19 +70,19 @@ Chat=Чат
|
||||
PhonePro=Сл. телефон
|
||||
PhonePerso=Дом. телефон
|
||||
PhoneMobile=Моб. телефон
|
||||
No_Email=Отхвърляне на масови електронни писма
|
||||
No_Email=Отказване от масови имейли
|
||||
Fax=Факс
|
||||
Zip=Пощенски код
|
||||
Town=Град
|
||||
Web=Уеб
|
||||
Poste= Позиция
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Данъкът върху продажбите не се използва
|
||||
CopyAddressFromSoc=Попълнете адрес на контрагента
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=Използване на ДДС
|
||||
VATIsUsedWhenSelling=Това определя дали този контрагент включва ДДС или не, когато фактурира на своите собствени клиенти
|
||||
VATIsNotUsed=Не използва ДДС
|
||||
CopyAddressFromSoc=Копирай адреса от детайлите на контрагента
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик, няма налични свързани обекти
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик, няма възможност за отстъпки
|
||||
PaymentBankAccount=Разплащателна банкова сметка
|
||||
OverAllProposals=Предложения
|
||||
OverAllOrders=Поръчки
|
||||
@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF се използва
|
||||
LocalTax2IsNotUsedES= IRPF не се използва
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE тип
|
||||
TypeLocaltax2ES=IRPF тип
|
||||
WrongCustomerCode=Невалиден код на клиент
|
||||
WrongSupplierCode=Кодът на доставчика е невалиден
|
||||
WrongSupplierCode=Невалиден код на доставчик
|
||||
CustomerCodeModel=Образец на код на клиент
|
||||
SupplierCodeModel=Модел на код на доставчик
|
||||
Gencod=Бар код
|
||||
SupplierCodeModel=Модел за код на доставчик
|
||||
Gencod=Баркод
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Проф. номер 1
|
||||
ProfId2Short=Проф. номер 2
|
||||
@ -201,7 +200,7 @@ ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId2LU=Id. prof. 2 (Бизнес разрешение)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
@ -210,7 +209,7 @@ ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId5MA=Id. prof. 5 (I.C.E.)
|
||||
ProfId5MA=Ид. проф. 5 5 (Общ идентификационен номер на фирмата)
|
||||
ProfId6MA=-
|
||||
ProfId1MX=Prof Id 1 (R.F.C).
|
||||
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId1US=Prof ID (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -258,42 +257,42 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=ДДС номер
|
||||
VATIntra=Идент. номер по ДДС
|
||||
VATIntraShort=ДДС №
|
||||
VATIntraSyntaxIsValid=Синтаксиса е валиден
|
||||
VATReturn=VAT return
|
||||
VATReturn=ДДС декларация
|
||||
ProspectCustomer=Потенциален / Клиент
|
||||
Prospect=Потенциален
|
||||
CustomerCard=Клиентска карта
|
||||
Customer=Клиент
|
||||
CustomerRelativeDiscount=Относителна клиентска отстъпка
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
SupplierRelativeDiscount=Относителна отстъпка от доставчика
|
||||
CustomerRelativeDiscountShort=Относителна отстъпка
|
||||
CustomerAbsoluteDiscountShort=Абсолютна отстъпка
|
||||
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
HasRelativeDiscountFromSupplier=Имате отстъпка по подразбиране от<b> %s%% </b> от този доставчик
|
||||
HasNoRelativeDiscountFromSupplier=Нямате относителна отстъпка по подразбиране от този доставчик
|
||||
CompanyHasAbsoluteDiscount=Този клиент има налични отстъпки (кредитни известия или авансови плащания) за <b> %s </b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Този клиент има налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s
|
||||
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
HasNoAbsoluteDiscountFromSupplier=Нямате наличен отстъпка от този доставчик
|
||||
HasAbsoluteDiscountFromSupplier=Имате налични отстъпки (кредитно известие или авансови плащания) за <b> %s </b> %s от този доставчик
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=Имате налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s от този доставчик
|
||||
HasCreditNoteFromSupplier=Имате кредитно известия за <b> %s </b> от %s този доставчик
|
||||
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
CustomerAbsoluteDiscountAllUsers=Абсолютни клиентски отстъпки (предоставени от всички потребители)
|
||||
CustomerAbsoluteDiscountMy=Абсолютни клиентски отстъпки (предоставена от вас)
|
||||
SupplierAbsoluteDiscountAllUsers=Абсолютни отстъпки от доставчик (зададени от всички потребители)
|
||||
SupplierAbsoluteDiscountMy=Абсолютни отстъпки от доставчик (зададени от вас)
|
||||
DiscountNone=Няма
|
||||
Supplier=Vendor
|
||||
Vendor=Доставчик
|
||||
AddContact=Създай контакт
|
||||
AddContactAddress=Създй контакт/адрес
|
||||
EditContact=Редактиране на контакт
|
||||
EditContactAddress=Редактиране на контакт/адрес
|
||||
Contact=Контакт
|
||||
ContactId=Contact id
|
||||
ContactId=Контакт
|
||||
ContactsAddresses=Контакти/Адреси
|
||||
FromContactName=Име:
|
||||
NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
|
||||
@ -302,28 +301,28 @@ DefaultContact=Контакт/адрес по подразбиране
|
||||
AddThirdParty=Създаване контрагент
|
||||
DeleteACompany=Изтриване на фирма
|
||||
PersonalInformations=Лични данни
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
AccountancyCode=Счетоводна сметка
|
||||
CustomerCode=Код на клиента
|
||||
SupplierCode=Код на доставчика
|
||||
CustomerCodeShort=Код на клиента
|
||||
SupplierCodeShort=Код на доставчика
|
||||
CustomerCodeDesc=Код на клиента, уникален за всички клиенти
|
||||
SupplierCodeDesc=Код на доставчика, уникален за всички доставчици
|
||||
RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
|
||||
RequiredIfSupplier=Изисква се, ако контрагента е доставчик
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ValidityControledByModule=Валидност, контролирана от модул
|
||||
ThisIsModuleRules=Правила за този модул
|
||||
ProspectToContact=Потенциален за контакт
|
||||
CompanyDeleted=Фирма "%s" е изтрита от базата данни.
|
||||
ListOfContacts=Списък на контакти/адреси
|
||||
ListOfContactsAddresses=Списък на контакти/адреси
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ListOfContactsAddresses=Списък на контакти / адреси
|
||||
ListOfThirdParties=Списък на контрагенти
|
||||
ShowCompany=Показване на контрагент
|
||||
ShowContact=Покажи контакт
|
||||
ContactsAllShort=Всички (без филтър)
|
||||
ContactType=Тип на контакт
|
||||
ContactForOrders=Контакт за поръчката
|
||||
ContactForOrdersOrShipments=Контакт за поръчки и пратки
|
||||
ContactForOrdersOrShipments=Контакт за поръчки или пратки
|
||||
ContactForProposals=Контакт за предложение
|
||||
ContactForContracts=Контакт за договор
|
||||
ContactForInvoices=Контакт за фактура
|
||||
@ -333,21 +332,21 @@ NoContactForAnyProposal=Този контакт не е контакт за тъ
|
||||
NoContactForAnyContract=Този контакт не е контакт за договор
|
||||
NoContactForAnyInvoice=Този контакт не е контакт за фактура
|
||||
NewContact=Нов контакт
|
||||
NewContactAddress=New Contact/Address
|
||||
NewContactAddress=Нов контакт / адрес
|
||||
MyContacts=Моите контакти
|
||||
Capital=Капитал
|
||||
CapitalOf=Столица на %s
|
||||
EditCompany=Редактиране на фирма
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
ThisUserIsNot=Този потребител не е перспектива, нито клиент, нито доставчик
|
||||
VATIntraCheck=Проверка
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската Комисия за проверка на ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС на интернет страницата на Европейската Комисия
|
||||
VATIntraManualCheck=Можете също така да проверите ръчно на интернет страницата на Европейската Комисия <a href="%s" target="_blank"> %s </a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Персонал
|
||||
NorProspectNorCustomer=Нито перспектива, нито клиент
|
||||
JuridicalStatus=Правна форма
|
||||
Staff=Служители
|
||||
ProspectLevelShort=Потенциален
|
||||
ProspectLevel=Потенциален
|
||||
ContactPrivate=Частен
|
||||
@ -368,17 +367,17 @@ TE_MEDIUM=Средно голяма фирма
|
||||
TE_ADMIN=Правителствена
|
||||
TE_SMALL=Малка фирма
|
||||
TE_RETAIL=Търговец на дребно
|
||||
TE_WHOLE=Дистрибутор
|
||||
TE_WHOLE=Търговец на едро
|
||||
TE_PRIVATE=Частно лице
|
||||
TE_OTHER=Друг
|
||||
StatusProspect-1=Да не контактува
|
||||
StatusProspect0=Никога не е контактувано
|
||||
StatusProspect1=To be contacted
|
||||
StatusProspect1=Да се контактува
|
||||
StatusProspect2=Контакт в процес
|
||||
StatusProspect3=Контактът е направен
|
||||
ChangeDoNotContact=Промяна на статуса до 'Да не контактува';
|
||||
ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано';
|
||||
ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeToContact=Промяна на статуса на „Да се контактува“
|
||||
ChangeContactInProcess=Промяна на статуса до 'Контакт в процес'
|
||||
ChangeContactDone=Промяна на статуса до 'Да се контактува'
|
||||
ProspectsByStatus=Потенциални по статус
|
||||
@ -387,48 +386,56 @@ ExportCardToFormat=Износна карта формат
|
||||
ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
|
||||
DolibarrLogin=Dolibarr вход
|
||||
NoDolibarrAccess=Няма Dolibarr достъп
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
ExportDataset_company_1=Контрагенти (фирми / фондации / частни лица) и техните характеристики
|
||||
ExportDataset_company_2=Контакти и техните характеристики
|
||||
ImportDataset_company_1=Контрагенти и техните характеристики
|
||||
ImportDataset_company_2=Допълнителни контакти / адреси и атрибути към контрагента
|
||||
ImportDataset_company_3=Банкови сметки на контрагентите
|
||||
ImportDataset_company_4=Търговски представители на контрагента (назначени търговски представители / потребители на към фирмите)
|
||||
PriceLevel=Ценово ниво
|
||||
PriceLevelLabels=Имена на ценовите нива
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Добавяне на адрес
|
||||
SupplierCategory=Категория доставчик
|
||||
SupplierCategory=Категория на доставчика
|
||||
JuridicalStatus200=Независим
|
||||
DeleteFile=Изтриване на файл
|
||||
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
|
||||
AllocateCommercial=Назначен за търговски представител
|
||||
AllocateCommercial=Назначен търговски представител
|
||||
Organization=Организация
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalYearInformation=Фискална година
|
||||
FiscalMonthStart=Начален месец на фискалната година
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustAssignUserMailFirst=Трябва да създадете имейл за този потребител, преди да можете да добавите известие по имейл.
|
||||
YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Отворено
|
||||
ListSuppliersShort=Списък на доставчиците
|
||||
ListProspectsShort=Списък на перспективите
|
||||
ListCustomersShort=Списък на клиентите
|
||||
ThirdPartiesArea=Контрагенти / контакти
|
||||
LastModifiedThirdParties=Контрагенти: %s последно променени
|
||||
UniqueThirdParties=Общ брой контрагенти
|
||||
InActivity=Отворен
|
||||
ActivityCeased=Затворен
|
||||
ThirdPartyIsClosed=Контрагента е затворена
|
||||
ThirdPartyIsClosed=Контрагента е затворен
|
||||
ProductsIntoElements=Списък на продуктите/услугите в %s
|
||||
CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
OutstandingBillReached=Макс. кредитен лимит
|
||||
OrderMinAmount=Минимална сума за поръчка
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
OutstandingBillReached=Максималния кредитен лимит е достигнат
|
||||
OrderMinAmount=Минимално количество за поръчка
|
||||
MonkeyNumRefModelDesc=Генерира номер с формат %sYYMM-NNNN за код на клиент и %sYYMM-NNNN за код на доставчик, където YY е година, MM е месецa, а NNNN е поредица без прекъсване и без връщане към 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
|
||||
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
|
||||
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
|
||||
MergeThirdparties=Сливане на контрагенти
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините този контрагент с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени в текущия контрагент, след което контрагента ще бъде изтрит.
|
||||
ThirdpartiesMergeSuccess=Контрагентите са обединени
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Име на търговски представител
|
||||
SaleRepresentativeLastname=Фамилно име на търговския представител
|
||||
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
SaleRepresentativeLogin=Входна информация за търговския представител
|
||||
SaleRepresentativeFirstname=Собствено име на търговския представител
|
||||
SaleRepresentativeLastname=Фамилия на търговския представител
|
||||
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
|
||||
NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код.
|
||||
#Imports
|
||||
PaymentTypeCustomer=Начин на плащане - Клиент
|
||||
PaymentTermsCustomer=Условия за плащане - Клиент
|
||||
PaymentTypeSupplier=Начин на плащане - Доставчик
|
||||
PaymentTermsSupplier=Условия на плащане - Доставчик
|
||||
MulticurrencyUsed=Използване на няколко валути
|
||||
MulticurrencyCurrency=Валута
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Billing | Payment
|
||||
MenuFinancial=Фактури | Плащания
|
||||
TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
|
||||
TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
|
||||
OptionMode=Опция за счетоводство
|
||||
@ -11,64 +11,64 @@ FeatureIsSupportedInInOutModeOnly=Функцията е достъпна сам
|
||||
VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци.
|
||||
LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата
|
||||
Param=Структура
|
||||
RemainingAmountPayment=Остатъчна сума за плащане:
|
||||
RemainingAmountPayment=Оставаща сума за плащане:
|
||||
Account=Сметка
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Accountparent=Главна сметка
|
||||
Accountsparent=Главни сметки
|
||||
Income=Доход
|
||||
Outcome=Разход
|
||||
MenuReportInOut=Приходи/разходи
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
MenuReportInOut=Приход / Разход
|
||||
ReportInOut=Баланс на приходите и разходите
|
||||
ReportTurnover=Фактуриран оборот
|
||||
ReportTurnoverCollected=Натрупан оборот
|
||||
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
|
||||
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
|
||||
Profit=Печалба
|
||||
AccountingResult=Счетоводен резултат
|
||||
BalanceBefore=Balance (before)
|
||||
BalanceBefore=Баланс (преди)
|
||||
Balance=Баланс
|
||||
Debit=Дебит
|
||||
Credit=Кредит
|
||||
Piece=Счетоводен док.
|
||||
AmountHTVATRealReceived=Нето събрани
|
||||
AmountHTVATRealPaid=Нето платени
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
VATToPay=Данък върху продажби
|
||||
VATReceived=Получен данък
|
||||
VATToCollect=Данък върху покупки
|
||||
VATSummary=Месечен данък
|
||||
VATBalance=Данъчен баланс
|
||||
VATPaid=Платен данък
|
||||
LT1Summary=Данък 2 общо
|
||||
LT2Summary=Данък 3 общо
|
||||
LT1SummaryES=RE баланс
|
||||
LT2SummaryES=IRPF баланс
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1SummaryIN=CGST Баланс
|
||||
LT2SummaryIN=SGST Баланс
|
||||
LT1Paid=Платен данък 2
|
||||
LT2Paid=Платен данък 3
|
||||
LT1PaidES=RE платен
|
||||
LT2PaidES=IRPF платен
|
||||
LT1PaidIN=CGST Paid
|
||||
LT2PaidIN=SGST Paid
|
||||
LT1Customer=Tax 2 sales
|
||||
LT1Supplier=Tax 2 purchases
|
||||
LT1PaidIN=Платен CGST
|
||||
LT2PaidIN=Платен SGST
|
||||
LT1Customer=Данък 2 върху продажби
|
||||
LT1Supplier=Данък 2 върху покупки
|
||||
LT1CustomerES=RE продажби
|
||||
LT1SupplierES=RE покупки
|
||||
LT1CustomerIN=CGST sales
|
||||
LT1SupplierIN=CGST purchases
|
||||
LT2Customer=Tax 3 sales
|
||||
LT2Supplier=Tax 3 purchases
|
||||
LT1CustomerIN=CGST продажби
|
||||
LT1SupplierIN=CGST покупки
|
||||
LT2Customer=Данък 3 върху продажби
|
||||
LT2Supplier=Данък 3 върху покупки
|
||||
LT2CustomerES=IRPF продажби
|
||||
LT2SupplierES=IRPF покупки
|
||||
LT2CustomerIN=SGST sales
|
||||
LT2SupplierIN=SGST purchases
|
||||
LT2CustomerIN=SGST продажби
|
||||
LT2SupplierIN=SGST покупки
|
||||
VATCollected=ДДС събран
|
||||
ToPay=За плащане
|
||||
SpecialExpensesArea=Секция за всички специални плащания
|
||||
SocialContribution=Социални или фискални данъци
|
||||
SocialContributions=Социални или фискални данъци
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
|
||||
SocialContributionsNondeductibles=Не приспадащи се социални или данъчни данъци
|
||||
LabelContrib=Label contribution
|
||||
TypeContrib=Type contribution
|
||||
MenuSpecialExpenses=Специални разходи
|
||||
@ -76,63 +76,63 @@ MenuTaxAndDividends=Данъци и дивиденти
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
AddSocialContribution=Добавяне на социален/фискален данък
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
AccountancyTreasuryArea=Секция за фактуриране и плащания
|
||||
NewPayment=Ново плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на продажна фактура
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=плащане на фактура от доставчик
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Плащането на ДДС
|
||||
ListPayment=Списък на плащанията
|
||||
ListOfCustomerPayments=Списък на клиентски плащания
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
ListOfSupplierPayments=Списък на плащания от доставчик
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
LT1Payments=Tax 2 payments
|
||||
LT2Payment=Tax 3 payment
|
||||
LT2Payments=Tax 3 payments
|
||||
newLT1Payment=Ново плащане на данък 2
|
||||
newLT2Payment=Ново плащане на данък 3
|
||||
LT1Payment=Плащане на данък 2
|
||||
LT1Payments=Плащания на данък 2
|
||||
LT2Payment=Плащане на данък 3
|
||||
LT2Payments=Плащания на данък 3
|
||||
newLT1PaymentES=New RE payment
|
||||
newLT2PaymentES=Нова IRPF плащане
|
||||
LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
LT2PaymentES=IRPF плащане
|
||||
LT2PaymentsES=IRPF Плащания
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
VATPayment=Плащане на данък върху продажбите
|
||||
VATPayments=Плащания на данък върху продажбите
|
||||
VATRefund=Възстановяване на данък върху продажбите
|
||||
NewVATPayment=Ново плащане на данък върху продажбите
|
||||
NewLocalTaxPayment=Ново плащане на данък %s
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
TotalToPay=Всичко за плащане
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка
|
||||
CustomerAccountancyCode=Счетоводен код на клиента
|
||||
SupplierAccountancyCode=Счетоводен код на доставчика
|
||||
CustomerAccountancyCodeShort=Счет. код на клиента
|
||||
SupplierAccountancyCodeShort=Счет. код на доставчика
|
||||
AccountNumber=Номер на сметка
|
||||
NewAccountingAccount=Нова сметка
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
Turnover=Фактуриран оборот
|
||||
TurnoverCollected=Натрупан оборот
|
||||
SalesTurnoverMinimum=Минимален оборот
|
||||
ByExpenseIncome=По разходи и приходи
|
||||
ByThirdParties=По контрагенти
|
||||
ByUserAuthorOfInvoice=С фактура автор
|
||||
CheckReceipt=Проверете депозит
|
||||
CheckReceiptShort=Проверете депозит
|
||||
LastCheckReceiptShort=Latest %s check receipts
|
||||
LastCheckReceiptShort=Чекове: %s последно приети
|
||||
NewCheckReceipt=Нов отстъпка
|
||||
NewCheckDeposit=Нова проверка депозит
|
||||
NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
NoWaitingChecks=Няма чекове, които да очакват депозит.
|
||||
DateChequeReceived=Проверете датата рецепция
|
||||
NbOfCheques=Nb на проверките
|
||||
NbOfCheques=Брой чекове
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeDebt=Анализ на регистрираните фактури, дори ако те все още не са осчетоводени в книгата.
|
||||
CalcModeEngagement=Анализ на регистрираните плащания, дори ако те все още не са осчетоводени в книгата.
|
||||
CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
@ -151,47 +151,47 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
AnnualByCompanies=Баланс на приходите и разходите, по предварително определени групи сметки
|
||||
AnnualByCompaniesDueDebtMode=Баланс на приходите и разходите, по предварително определени групи, режим <b>%sВземания-Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>.
|
||||
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>касова отчетност</b>.
|
||||
SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата.
|
||||
SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата.
|
||||
SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Доклад от контрагент IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
RulesCADue=- Включва дължимите фактури на клиента, независимо дали са платени или не. <br>- Базирани на датата на валидиране на тези фактури.<br>
|
||||
RulesCAIn=- Включва всички ефективни плащания по фактури, получени от клиенти. <br>- Базирани на датата на плащане на тези фактури<br>
|
||||
RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
|
||||
RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
|
||||
RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
|
||||
RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки <b>, групирани в персонализирани групи</b>
|
||||
SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
|
||||
DepositsAreNotIncluded=- Фактурите за авансови плащания не са включени
|
||||
DepositsAreIncluded=- Фактурите за авансови плащания са включени
|
||||
LT1ReportByCustomers=Отчет за данък 2 по контрагент
|
||||
LT2ReportByCustomers=Отчет за данък 3 по контрагент
|
||||
LT1ReportByCustomersES=Отчет по контрагент RE
|
||||
LT2ReportByCustomersES=Отчет по контрагент IRPF
|
||||
VATReport=Отчет за данъка върху продажбите
|
||||
VATReportByPeriods=Отчет за данъка върху продажбите по периоди
|
||||
VATReportByRates=Отчет за данъка върху продажбите по ставки
|
||||
VATReportByThirdParties=Отчет за данъка върху продажбите по контрагенти
|
||||
VATReportByCustomers=Отчет за данъка върху продажбите по клиенти
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
VATReportByQuartersInInputOutputMode=Отчет по данъчна ставка върху продажбите за натрупания и платен данък
|
||||
LT1ReportByQuarters=Отчет за данък 2 по ставки
|
||||
LT2ReportByQuarters=Отчет за данък 3 по ставки
|
||||
LT1ReportByQuartersES=Отчет по RE ставки
|
||||
LT2ReportByQuartersES=Отчет по IRPF ставки
|
||||
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
|
||||
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- За материалните активи отчетът включва получения или издаден ДДС въз основа на датата на плащане.
|
||||
RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- За материалните активи, отчетът включва фактурите по ДДС въз основа на датата на фактурата.
|
||||
OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалната счетоводна таблица, така че крайните резултати може да се различават от тези стойности за предварителен преглед
|
||||
PercentOfInvoice=% / Фактура
|
||||
NotUsedForGoods=Не се използва върху стоки
|
||||
ProposalStats=Статистика за представяне на предложения
|
||||
@ -207,53 +207,52 @@ DescSellsJournal=Продажби вестник
|
||||
DescPurchasesJournal=Покупките вестник
|
||||
InvoiceRef=Фактура с реф.
|
||||
CodeNotDef=Не е определена
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_version=Таблица на сметките
|
||||
Pcg_type=PCG тип
|
||||
Pcg_subtype=PCG подтип
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By product and service
|
||||
ByProductsAndServices=По продукт и услуга
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
ToCreateAPredefinedInvoice=За да създадете шаблонна фактура, създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s".
|
||||
LinkedOrder=Link to order
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationRuleDescSupplier=Според доставчика, изберете подходящ метод, за да приложите същото правило за изчисление и да получите същия резултат, очакван от вашия доставчик.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от продукт, не е наличен. Този отчет е налице само за фактуриран оборот.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от данък върху продажбите, не е наличен. Този отчет е налице само за фактуриран оборот.
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
AccountancyJournal=Счетоводен код на журнала
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при продажби (използва се, ако не е определена при настройка на речника за ДДС)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при покупки (използва се, ако не е определена при настройка на речника за ДДС)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Счетоводна сметка по подразбиране за плащане на ДДС
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Счетоводна сметка, използвана за контрагенти, които са клиенти
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за клиента.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използвана за контрагенти, които са доставчици
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика.
|
||||
ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
AddExtraReport=Допълнителни отчети (добавете чуждестранен и национален клиентски отчет)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
LinkedFichinter=Връзка към интервенция
|
||||
ImportDataset_tax_contrib=Социални/фискални данъци
|
||||
ImportDataset_tax_vat=Плащания на ДДС
|
||||
ErrorBankAccountNotFound=Грешка: Банковата сметка не е намерена
|
||||
FiscalPeriod=Период на осчетоводяване
|
||||
ListSocialContributionAssociatedProject=Списък на социалните вноски, свързани с проекта
|
||||
DeleteFromCat=Премахване от счетоводна група
|
||||
AccountingAffectation=Счетоводно възлагане
|
||||
LastDayTaxIsRelatedTo=Последен ден от периода, с който е свързан данъкът
|
||||
VATDue=Заявен данък върху продажбите
|
||||
ClaimedForThisPeriod=Заявен за периода
|
||||
PaidDuringThisPeriod=Платен през този период
|
||||
ByVatRate=По ставка на данък върху продажбите
|
||||
TurnoverbyVatrate=Оборот, фактуриран по данъчна ставка върху продажбите
|
||||
TurnoverCollectedbyVatrate=Оборот, натрупан по данъчна ставка върху продажбите
|
||||
PurchasebyVatrate=Покупка по данъчна ставка за продажба
|
||||
|
||||
@ -14,9 +14,9 @@ ServiceStatusNotLateShort=Не е изтекъл
|
||||
ServiceStatusLate=Спринт, изтекъл
|
||||
ServiceStatusLateShort=Изтекла
|
||||
ServiceStatusClosed=Затворен
|
||||
ShowContractOfService=Show contract of service
|
||||
ShowContractOfService=Показване на договора за услугата
|
||||
Contracts=Договори
|
||||
ContractsSubscriptions=Договори/Абонаменти
|
||||
ContractsSubscriptions=Договори / Абонаменти
|
||||
ContractsAndLine=Договори и договорни линии
|
||||
Contract=Договор
|
||||
ContractLine=Договорна линия
|
||||
@ -28,19 +28,19 @@ MenuRunningServices=Текущи услуги
|
||||
MenuExpiredServices=Изтекли услуги
|
||||
MenuClosedServices=Затворени услуги
|
||||
NewContract=Нов договор
|
||||
NewContractSubscription=New contract/subscription
|
||||
NewContractSubscription=Нов договор / абонамент
|
||||
AddContract=Създаване на договор
|
||||
DeleteAContract=Изтриване на договора
|
||||
ActivateAllOnContract=Activate all services
|
||||
ActivateAllOnContract=Активиране всички услуги
|
||||
CloseAContract=Затваряне на договора
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги?
|
||||
ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор под името <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=Това ще отвори всички услуги (които са все още неактивни). Наистина ли искате да отворите всички услуги?
|
||||
ConfirmCloseContract=Това ще затвори всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
|
||||
ConfirmCloseService=Сигурни ли сте, че искате да затворите тази услуга с дата <b> %s </b>?
|
||||
ValidateAContract=Одобряване на договор
|
||||
ActivateService=Активиране на услугата
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
|
||||
ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга с дата <b> %s </b>?
|
||||
RefContract=Договор препратка
|
||||
DateContract=Дата на договора
|
||||
DateServiceActivate=Датата на активиране на услугата
|
||||
@ -51,8 +51,8 @@ ListOfClosedServices=Списък на затворените услуги
|
||||
ListOfRunningServices=Списък на стартираните услуги
|
||||
NotActivatedServices=Неактивни услуги (сред валидирани договори)
|
||||
BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
|
||||
LastContracts=Latest %s contracts
|
||||
LastModifiedServices=Latest %s modified services
|
||||
LastContracts=Договори: %s последни
|
||||
LastModifiedServices=Услуги: %s последно променени
|
||||
ContractStartDate=Начална дата
|
||||
ContractEndDate=Крайна дата
|
||||
DateStartPlanned=Планирана начална дата
|
||||
@ -67,28 +67,28 @@ CloseService=Затворете услуга
|
||||
BoardRunningServices=Изтекъл стартирани услуги
|
||||
ServiceStatus=Състояние на услугата
|
||||
DraftContracts=Чернови договори
|
||||
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
|
||||
ActivateAllContracts=Активиране на всички договорни линии
|
||||
CloseAllContracts=Затворете всички договорни линии
|
||||
DeleteContractLine=Изтриване на линия договор
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
ConfirmDeleteContractLine=Сигурни ли сте, че искате да изтриете тази договорна линия?
|
||||
MoveToAnotherContract=Преместване на службата в друг договор.
|
||||
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
|
||||
ConfirmMoveToAnotherContractQuestion=Изберете в кой съществуващ договор (на същия контрагент) искате да преместите тази услуга?
|
||||
PaymentRenewContractId=Поднови договора линия (брой %s)
|
||||
ExpiredSince=Срок на годност
|
||||
NoExpiredServices=Не изтекъл активни услуги
|
||||
ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни
|
||||
ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни
|
||||
ListOfServicesToExpire=Списък на изтичащи Услуги
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
NoteListOfYourExpiredServices=Този списък съдържа само услуги от договори с контрагенти, с които сте свързани като търговски представител.
|
||||
StandardContractsTemplate=Стандартен шаблон за договори
|
||||
ContactNameAndSignature=За %s, име и подпис:
|
||||
OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договора <b> %s </b>?
|
||||
LowerDateEndPlannedShort=По-ранна планирана крайна дата на активните услуги
|
||||
SendContractRef=Информация за договор __REF__
|
||||
OtherContracts=Други договори
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор
|
||||
|
||||
@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд
|
||||
CountryVA=Светия престол (Ватикана)
|
||||
CountryHN=Хондурас
|
||||
CountryHK=Хонконг
|
||||
CountryIS=Iceland
|
||||
CountryIS=Исландия
|
||||
CountryIN=Индия
|
||||
CountryID=Индонезия
|
||||
CountryIR=Иран
|
||||
@ -131,7 +131,7 @@ CountryKI=Кирибати
|
||||
CountryKP=Северна Корея
|
||||
CountryKR=Южна Корея
|
||||
CountryKW=Кувейт
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryKG=Киргизстан
|
||||
CountryLA=Лао
|
||||
CountryLV=Латвия
|
||||
CountryLB=Ливан
|
||||
@ -139,7 +139,7 @@ CountryLS=Лесото
|
||||
CountryLR=Либерия
|
||||
CountryLY=Либийски
|
||||
CountryLI=Лихтенщайн
|
||||
CountryLT=Lithuania
|
||||
CountryLT=Литва
|
||||
CountryLU=Люксембург
|
||||
CountryMO=Макао
|
||||
CountryMK=Македония, Бивша югославска
|
||||
@ -160,7 +160,7 @@ CountryMD=Молдова
|
||||
CountryMN=Монголия
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Мозамбик
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryMM=Мианмар (Бирма)
|
||||
CountryNA=Намибия
|
||||
CountryNR=Науру
|
||||
CountryNP=Непал
|
||||
@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка
|
||||
CountryTT=Тринидад и Тобаго
|
||||
CountryTR=Турция
|
||||
CountryTM=Туркменистан
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTC=Острови Търкс и Кайкос
|
||||
CountryTV=Тувалу
|
||||
CountryUG=Уганда
|
||||
CountryUA=Украйна
|
||||
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Мавриций рупии
|
||||
CurrencySingMUR=Мавриций рупии
|
||||
CurrencyNOK=Норвежките Кронес
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencySingNOK=Норвежка крона
|
||||
CurrencyTND=Тунизийски динара
|
||||
CurrencySingTND=Тунизийски динар
|
||||
CurrencyUSD=Щатски долари
|
||||
@ -290,7 +290,7 @@ CurrencyXOF=CFA франкове BCEAO
|
||||
CurrencySingXOF=CFA франк BCEAO
|
||||
CurrencyXPF=ОПОР франкове
|
||||
CurrencySingXPF=CFP франк
|
||||
CurrencyCentEUR=цента
|
||||
CurrencyCentEUR=центa
|
||||
CurrencyCentSingEUR=цент
|
||||
CurrencyCentINR=пайса
|
||||
CurrencyCentSingINR=пайси
|
||||
@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Уста на уста
|
||||
DemandReasonTypeSRC_PARTNER=Партньор
|
||||
DemandReasonTypeSRC_EMPLOYEE=Служител
|
||||
DemandReasonTypeSRC_SPONSORING=Спонсорство
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Входящ контакт от клиент
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Формат 4A0
|
||||
PaperFormatEU2A0=Формат 2A0
|
||||
@ -330,8 +330,8 @@ PaperFormatCAP5=Формат P5 Canada
|
||||
PaperFormatCAP6=Формат P6 Canada
|
||||
#### Expense report categories ####
|
||||
ExpAutoCat=Кола
|
||||
ExpCycloCat=Moped
|
||||
ExpMotoCat=Motorbike
|
||||
ExpCycloCat=Мотопед
|
||||
ExpMotoCat=Мотоциклет
|
||||
ExpAuto3CV=3 CV
|
||||
ExpAuto4CV=4 CV
|
||||
ExpAuto5CV=5 CV
|
||||
@ -342,18 +342,18 @@ ExpAuto9CV=9 CV
|
||||
ExpAuto10CV=10 CV
|
||||
ExpAuto11CV=11 CV
|
||||
ExpAuto12CV=12 CV
|
||||
ExpAuto3PCV=3 CV and more
|
||||
ExpAuto4PCV=4 CV and more
|
||||
ExpAuto5PCV=5 CV and more
|
||||
ExpAuto6PCV=6 CV and more
|
||||
ExpAuto7PCV=7 CV and more
|
||||
ExpAuto8PCV=8 CV and more
|
||||
ExpAuto9PCV=9 CV and more
|
||||
ExpAuto10PCV=10 CV and more
|
||||
ExpAuto11PCV=11 CV and more
|
||||
ExpAuto12PCV=12 CV and more
|
||||
ExpAuto13PCV=13 CV and more
|
||||
ExpCyclo=Capacity lower to 50cm3
|
||||
ExpMoto12CV=Motorbike 1 or 2 CV
|
||||
ExpMoto345CV=Motorbike 3, 4 or 5 CV
|
||||
ExpMoto5PCV=Motorbike 5 CV and more
|
||||
ExpAuto3PCV=3 CV и повече
|
||||
ExpAuto4PCV=4 CV и повече
|
||||
ExpAuto5PCV=5 CV и повече
|
||||
ExpAuto6PCV=6 CV и повече
|
||||
ExpAuto7PCV=7 CV и повече
|
||||
ExpAuto8PCV=8 CV и повече
|
||||
ExpAuto9PCV=9 CV и повече
|
||||
ExpAuto10PCV=10 CV и повече
|
||||
ExpAuto11PCV=11 CV и повече
|
||||
ExpAuto12PCV=12 CV и повече
|
||||
ExpAuto13PCV=13 CV и повече
|
||||
ExpCyclo=Капацитет по-малък от 50 cm³
|
||||
ExpMoto12CV=Мотоциклет 1 или 2 CV
|
||||
ExpMoto345CV=Мотоциклет 3, 4 или 5 CV
|
||||
ExpMoto5PCV=Мотоциклет 5 CV и повече
|
||||
|
||||
@ -6,7 +6,7 @@ Donor=Дарител
|
||||
AddDonation=Създаване на дарение
|
||||
NewDonation=Ново дарение
|
||||
DeleteADonation=Изтриване на дарение
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
ConfirmDeleteADonation=Сигурни ли сте, че искате да изтриете това дарение?
|
||||
ShowDonation=Показване на дарение
|
||||
PublicDonation=Публично дарение
|
||||
DonationsArea=Дарения
|
||||
@ -21,7 +21,7 @@ DonationDatePayment=Дата на плащане
|
||||
ValidPromess=Потвърждаване на дарението
|
||||
DonationReceipt=Разписка за дарение
|
||||
DonationsModels=Образци на документи за разписки за дарения
|
||||
LastModifiedDonations=Latest %s modified donations
|
||||
LastModifiedDonations=Дарения: %s последно променени
|
||||
DonationRecipient=Получател на дарението
|
||||
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
|
||||
MinimumAmount=Минималното количество е %s
|
||||
@ -31,4 +31,4 @@ DONATION_ART200=Показване на артикул 200 от CGI ако ст
|
||||
DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
|
||||
DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
|
||||
DonationPayment=Плащане на дарение
|
||||
DonationValidated=Donation %s validated
|
||||
DonationValidated=Дарение %s е валидирано
|
||||
|
||||
@ -1,50 +1,50 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
NoErrorCommitIsDone=Няма грешка, но се ангажираме
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме
|
||||
ErrorBadEMail=EMail %s не е
|
||||
ErrorBadEMail=Имейлът %s е грешен
|
||||
ErrorBadUrl=Адреса %s не е
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorBadValueForParamNotAString=Неправилна стойност за параметъра ви. Обикновено, когато липсва превод.
|
||||
ErrorLoginAlreadyExists=Вход %s вече съществува.
|
||||
ErrorGroupAlreadyExists=Група %s вече съществува.
|
||||
ErrorRecordNotFound=Запишете не е намерен.
|
||||
ErrorFailToCopyFile=Не успя да копира файла <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Неуспешно копиране на директорията '<b>%s</b>' в '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToDeleteFile=Неуспех при премахването на файл <b>"%s".</b>
|
||||
ErrorFailToCreateFile=Грешка при създаване на файл <b>"%s".</b>
|
||||
ErrorFailToRenameDir=Неуспешно да преименувате директория <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToCreateDir=Неуспешно създаване на директория <b>"%s".</b>
|
||||
ErrorFailToDeleteDir=Грешка при изтриване на директория <b>"%s".</b>
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorFailToMakeReplacementInto=Неуспешно презаписване на файл '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Неуспешно генериране на файл '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
|
||||
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
|
||||
ErrorBadThirdPartyName=Неправилна стойност за името на контрагента
|
||||
ErrorBadThirdPartyName=Неправилна стойност за името на контрагент
|
||||
ErrorProdIdIsMandatory=%s е задължително
|
||||
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
|
||||
ErrorBadBarCodeSyntax=Неправилен синтаксис за бар код. Може би сте задали неправилен тип за бар код или сте определили маска за номериране, която не се впада със сканираната стойност.
|
||||
ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност.
|
||||
ErrorCustomerCodeRequired=Клиентите изисква код
|
||||
ErrorBarCodeRequired=Бар код е задължителен
|
||||
ErrorBarCodeRequired=Изисква се баркод
|
||||
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
|
||||
ErrorBarCodeAlreadyUsed=Бар кодът вече се използва
|
||||
ErrorBarCodeAlreadyUsed=Баркодът вече е използван
|
||||
ErrorPrefixRequired=Префикс изисква
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadSupplierCodeSyntax=Неправилен синтаксис за кода на доставчика
|
||||
ErrorSupplierCodeRequired=Изисква се код на доставчика
|
||||
ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван
|
||||
ErrorBadParameters=Лошите параметри
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s'
|
||||
ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
|
||||
ErrorBadDateFormat="%s" Стойност има грешна дата формат
|
||||
ErrorWrongDate=Датата не е правилна!
|
||||
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
|
||||
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr.
|
||||
ErrorFieldsRequired=Някои задължителни полета не са запълнени.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorSubjectIsRequired=Изисква се тема за имейла
|
||||
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
|
||||
ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
|
||||
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
|
||||
@ -64,40 +64,40 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
|
||||
ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране
|
||||
ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
|
||||
ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorBadFormatValueList=Стойността на списъка не може да има повече от една запетая: <u>%s</u>, но се нуждае от поне: ключ, стойност
|
||||
ErrorFieldCanNotContainSpecialCharacters=Полето <b>%s</b> не трябва да съдържа специални символи.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Полето <b>%s</b> не трябва да съдържа специални символи, нито главни букви и не може да съдържа само числа.
|
||||
ErrorFieldMustHaveXChar=Полето <b>%s</b> трябва да има поне %s символа.
|
||||
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
|
||||
ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“.
|
||||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD)
|
||||
ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s
|
||||
ErrorRecordIsUsedCantDelete=Записът не може да се изтрие. Той вече е използван или включен в друг обект.
|
||||
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
|
||||
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Грешна стойност за номер на полето <b>%s ("%s"</b> стойността не съответства на регулярни изрази върховенството <b>%s)</b>
|
||||
ErrorFieldValueNotIn=Грешна стойност за поле номер <b>%s</b> (стойността '<b>%s</b>' не е налична стойност в поле <b>%s</b> на таблицата <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Грешна стойност за номер на полето <b>%s ("%s</b> стойност не е <b>%s</b> съществуващия код)
|
||||
ErrorsOnXLines=Грешки на <b>%s</b> изходни линии
|
||||
ErrorContactEMail=Възникна техническа грешка. Моля, свържете се с администратор посредством следния имейл <b>%s</b> като предоставите кода на грешката <b>%s</b> в съобщението си или да добавите снимка на екрана от тази страница.
|
||||
ErrorWrongValueForField=Поле <b>%s</b>: '<b>%s</b>' не съответства на regex правило <b>%s</b>
|
||||
ErrorFieldValueNotIn=Поле <b>%s</b>: '<b>%s</b>' не е стойност, открита в поле <b>%s</b> на <b>%s</b>
|
||||
ErrorFieldRefNotIn=Поле <b>%s</b>: '<b>%s</b>' не е <b>%s</b> съществуваща референция
|
||||
ErrorsOnXLines=Намерени са %s грешки
|
||||
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
|
||||
ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s"
|
||||
ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorQtyTooLowForThisSupplier=Прекалено ниско количество за този доставчик или не е определена цена на продукта за този доставчик
|
||||
ErrorOrdersNotCreatedQtyTooLow=Някои поръчки не са създадени поради твърде ниски количества
|
||||
ErrorModuleSetupNotComplete=Настройката на модула изглежда непълна. Отидете на Начало - Настройка - Модули, за да я завършите.
|
||||
ErrorBadMask=Грешка на маска
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
|
||||
ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorMaxNumberReachForThisMask=Максималния брой е достигнат за тази маска
|
||||
ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
|
||||
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Изтриването не е възможно, защото записът е свързан с банкова транзакция, която е съгласувана
|
||||
ErrorProdIdAlreadyExist=%s се възлага на друга трета
|
||||
ErrorFailedToSendPassword=Не може да се изпрати парола
|
||||
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
|
||||
@ -106,7 +106,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр
|
||||
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
|
||||
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
|
||||
ErrorRecordAlreadyExists=Запис вече съществува
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
ErrorLabelAlreadyExists=Този етикет вече съществува
|
||||
ErrorCantReadFile=Не може да се прочете файла "%s"
|
||||
ErrorCantReadDir=Неуспех при четенето на "%s" директорията
|
||||
ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
|
||||
@ -117,31 +117,31 @@ ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
|
||||
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
|
||||
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
|
||||
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorFieldCantBeNegativeOnInvoice=Полето <strong>%s</strong> не може да бъде отрицателно за този тип фактура. Ако искате да добавите ред с отстъпка, първо създайте отстъпката, чрез връзката %s на екрана и я приложете към фактурата или поискайте от администратора да зададе опция FACTURE_ENABLE_NEGATIVE_LINES със стойност 1, за да разреши старото поведение.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrNoZipEngine=Няма инструмент за архивиране/разархивиране на файл %s в PHP
|
||||
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorModuleFileRequired=Трябва да изберете файл с модул за Dolibarr
|
||||
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
|
||||
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Премахването на запис %s в списъка на Mailman %s или SPIP не бе успешно
|
||||
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
|
||||
ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
|
||||
ErrorToConnectToMysqlCheckInstance=Връзката с базата данни е неуспешна. Проверете дали сървърът на базата данни работи (например за mysql/mariadb можете да го стартирате от командния ред със 'sudo service mysql start').
|
||||
ErrorFailedToAddContact=Неуспешно добавяне на контакт
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorDateMustBeBeforeToday=Датата не може да бъде по-голяма от днешната
|
||||
ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
|
||||
ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция.
|
||||
ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorWarehouseMustDiffers=Изходните и целевите складове трябва да са различни
|
||||
ErrorBadFormat=Неправилен формат!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Грешка, този член все още не е свързан с контрагент. Свържете членът със съществуващ контрагент или създайте нов контрагент, преди да създадете абонамент с фактура.
|
||||
ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorCantDeletePaymentReconciliated=Не може да се изтрие плащане, което е генерирало банков запис и е било съгласувано
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Не можете да изтриете плащане, споделено с поне една фактура със статус Платена
|
||||
ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
|
||||
ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
|
||||
ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
|
||||
@ -150,22 +150,22 @@ ErrorPriceExpression5=Неочакван '%s'
|
||||
ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
|
||||
ErrorPriceExpression8=Неочакван оператор '%s'
|
||||
ErrorPriceExpression9=Неочаквана грешка се появи
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression10=Операторът "%s" няма операнд
|
||||
ErrorPriceExpression11=Очаква се '%s'
|
||||
ErrorPriceExpression14=Деление на нула
|
||||
ErrorPriceExpression17=Недефинирана променлива '%s'
|
||||
ErrorPriceExpression19=Изразът не е намерен
|
||||
ErrorPriceExpression20=Празен израз
|
||||
ErrorPriceExpression19=Изражение не е намерено
|
||||
ErrorPriceExpression20=Празно изражение
|
||||
ErrorPriceExpression21=Празен резултат '%s'
|
||||
ErrorPriceExpression22=Отрицателен резултат '%s'
|
||||
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
|
||||
ErrorPriceExpression24=Variable '%s' exists but has no value
|
||||
ErrorPriceExpression23=Неизвестна или нестандартна променлива '%s' в %s
|
||||
ErrorPriceExpression24=Променливата '%s' съществува, но няма стойност
|
||||
ErrorPriceExpressionInternal=Вътрешна грешка '%s'
|
||||
ErrorPriceExpressionUnknown=Незнайна грешка '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Изходните и целевите складове трябва да са различни
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Грешка, опитвайки се да направите движение на наличности без информация за партида/сериен номер на продукт „%s“, който изисква информация за партида/сериен номер
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Всички записани приеми трябва първо да бъдат проверени (одобрени или отхвърлени), преди да бъде разрешено да се направи това действие
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Всички записани приеми трябва първо да бъдат проверени (одобрени), преди да се разреши това действие
|
||||
ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
|
||||
ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s'
|
||||
ErrorGlobalVariableUpdater2=Липсващ параметър '%s'
|
||||
@ -174,64 +174,70 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш
|
||||
ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
|
||||
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
|
||||
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
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.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorOppStatusRequiredIfAmount=Посочили сте приблизителна сума за този лийд. Затова трябва да въведете и неговото състояние.
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Неуспешно зареждане на клас дескриптор на модула за %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на масива от меню в дескриптора на модула (лоша стойност за ключ fk_menu)
|
||||
ErrorSavingChanges=Възникна грешка при запазването на промените
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане
|
||||
ErrorFileMustHaveFormat=Файлът трябва да има формат %s
|
||||
ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това.
|
||||
ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Наличността не е достатъчна, за да може продуктът %s да се добави в нова фактура.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Наличността не е достатъчна, за да може продуктът %s да се добави в нова пратка.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Наличността не е достатъчна, за да може продукт %s да се добави в ново предложение.
|
||||
ErrorFailedToLoadLoginFileForMode=Неуспешно получаване на ключа за влизане в режим "%s".
|
||||
ErrorModuleNotFound=Файлът на модула не бе намерен.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Не е дефинирана стойност за счетоводна сметка за изходна линия ID %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Не е дефинирана стойност за счетоводна сметка за фактура ID %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Не е дефинирана стойност за счетоводна сметка за ред (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Грешка, името на банковото извлечение трябва да следва следното синтактично правило %s
|
||||
ErrorPhpMailDelivery=Проверете дали не използвате твърде голям брой получатели и дали съдържанието на имейла ви не е подобно на спам. Помолете също вашия администратор да провери файловете на защитната стена и сървъра за по-пълна информация.
|
||||
ErrorUserNotAssignedToTask=Потребителят трябва да бъде назначен към задачата, за да може да въвежда отделеното време за нея.
|
||||
ErrorTaskAlreadyAssigned=Задачата вече е назначена към потребителя
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=Модулния пакет изглежда има грешен формат.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=Името на модулния пакет (<strong>%s</strong>) не съответства на очаквания синтаксис: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Грешка, дублиращо име на тригера %s. Вече е зареден от %s.
|
||||
ErrorNoWarehouseDefined=Грешка, не са дефинирани складове.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=Използваната от вас връзка не е валидна. Определен е „източник“ за плащане, но стойността за „реф.“ не е валидна.
|
||||
ErrorTooManyErrorsProcessStopped=Твърде много грешки. Процесът беше спрян.
|
||||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Масовото валидиране не е възможно, когато за това действие е зададена опция за увеличаване/намаляване на наличността (трябва да валидирате едно по едно, за да можете да определите склада, който да се увеличава/намалява)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Обект %s трябва да има статус "Чернова", за да бъде валидиран.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Обект %s трябва да има редове, за да бъде валидиран.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Само валидирани фактури могат да се изпращат масово, чрез „Изпращане по имейл“.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=Трябва да изберете дали артикулът е предварително дефиниран продукт или не
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки.
|
||||
ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро.
|
||||
ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Обърнете внимание също така, че използването на виртуален продукт за автоматично увеличаване/намаляване на подпродукти не е възможно, когато поне един подпродукт (или подпродукт на подпродукти) се нуждае от партиден/сериен номер.
|
||||
ErrorDescRequiredForFreeProductLines=Описанието е задължително за редове със свободни продукти
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера <strong>%s</strong> има същото име или алтернативен псевдоним, който се опитвате да използвате
|
||||
ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно.
|
||||
ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
|
||||
ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
|
||||
ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
# 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
|
||||
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
|
||||
WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
|
||||
WarningEnableYourModulesApplications=Кликнете тук, за да активирате вашите модули и приложения
|
||||
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
|
||||
WarningBookmarkAlreadyExists=Отметка с настоящия дял, или на тази цел (URL) вече съществува.
|
||||
WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това.
|
||||
WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл <b>(htdocs / CONF / conf.php)</b> може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен.
|
||||
WarningsOnXLines=Предупреждения върху <b>%s</b> линии източници
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningNoDocumentModelActivated=Не е активиран модел за генериране на документи. Няма да бъде избран модел по подразбиране, докато не проверите настройката на модула.
|
||||
WarningLockFileDoesNotExists=Внимание, след като инсталацията приключи, трябва да деактивирате инструментите за инсталиране/миграция, като добавите файл <b>install.lock</b> в директорията <b>%s</b>. Липсата на този файл е сериозен риск за сигурността.
|
||||
WarningUntilDirRemoved=Всички предупреждения за сигурността (видими само от администраторите) ще останат активни, докато е налице уязвимостта (или се добави константа MAIN_REMOVE_INSTALL_WARNING в Настройка -> Други настройки).
|
||||
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
|
||||
WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
|
||||
WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
WarningSomeLinesWithNullHourlyRate=Някои времена бяха записани за някои потребители, макар че тяхната почасова ставка не е дефинирана. Използвана е стойност от 0 %s на час, но това може да доведе до неправилно оценяване на отделеното време.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са променени. За целите на сигурността ще трябва да влезете с новите си входни данни преди следващото действие.
|
||||
WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
|
||||
WarningProjectClosed=Проектът е затворен. Трябва първо да го отворите отново.
|
||||
|
||||
@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=ЧР
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
Holidays=Отпуск
|
||||
CPTitreMenu=Отпуск
|
||||
MenuReportMonth=Месечно извлечение
|
||||
MenuAddCP=Нова молба за отпуск
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
NotActiveModCP=Необходимо е да активирате модула 'Отпуски', за да видите тази страница.
|
||||
AddCP=Кандидатстване за отпуск
|
||||
DateDebCP=Начална дата
|
||||
DateFinCP=Крайна дата
|
||||
@ -15,18 +15,18 @@ ApprovedCP=Утвърден
|
||||
CancelCP=Отменен
|
||||
RefuseCP=Отказ
|
||||
ValidatorCP=Утвърждаващ
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ListeCP=Списък с отпуски
|
||||
LeaveId=№ на отпуск
|
||||
ReviewedByCP=Ще бъде утвърден от
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
UserForApprovalID=Одобряващ потребител
|
||||
UserForApprovalFirstname=Собствено име на одобряващия потребител
|
||||
UserForApprovalLastname=Фамилия на одобряващия потребител
|
||||
UserForApprovalLogin=Входна информация за одобряващия потребител
|
||||
DescCP=Описание
|
||||
SendRequestCP=Създаване на молба за отпуск
|
||||
DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
MenuConfCP=Баланс на отпуските
|
||||
SoldeCPUser=Баланса на отпуските е <b> %s </b> дни.
|
||||
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
|
||||
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
|
||||
ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
|
||||
@ -35,14 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази
|
||||
InfosWorkflowCP=Информация Workflow
|
||||
RequestByCP=По искане на
|
||||
TitreRequestCP=Молба за отпуск
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
TypeOfLeaveId=№ на отпускът
|
||||
TypeOfLeaveCode=Код за вида на отпускът
|
||||
TypeOfLeaveLabel=Вид на отпускът
|
||||
NbUseDaysCP=Брой на дните на използваните отпуски
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
NbUseDaysCPShort=Използвани дни
|
||||
NbUseDaysCPShortInMonth=Използвани дни в месеца
|
||||
DateStartInMonth=Начална дата в месеца
|
||||
DateEndInMonth=Крайна дата в месеца
|
||||
EditCP=Редактиране
|
||||
DeleteCP=Изтриване
|
||||
ActionRefuseCP=Отказване
|
||||
@ -71,12 +71,12 @@ DateRefusCP=Дата на отказ
|
||||
DateCancelCP=Дата на анулирането
|
||||
DefineEventUserCP=Присвояване изключително отпуск за потребителя
|
||||
addEventToUserCP=Присвояване напусне
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
NotTheAssignedApprover=Вие не сте назначен да одобрявате това
|
||||
MotifCP=Причина
|
||||
UserCP=Потребител
|
||||
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
|
||||
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
|
||||
MenuLogCP=Показване на логовете на промените
|
||||
MenuLogCP=История на промените
|
||||
LogCP=Списък на актуализациите на наличните почивни дни
|
||||
ActionByCP=В изпълнение на
|
||||
UserUpdateCP=За потребителя
|
||||
@ -85,24 +85,24 @@ NewSoldeCP=Нов баланс
|
||||
alreadyCPexist=Вече е направена молба за отпуск за този период.
|
||||
FirstDayOfHoliday=Първи ден от отпуска
|
||||
LastDayOfHoliday=Последен ден на отпуска
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
|
||||
HolidaysMonthlyUpdate=Месечна актуализация
|
||||
ManualUpdate=Ръчна акуализация
|
||||
HolidaysCancelation=Отказване на молба за отпуск
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
EmployeeLastname=Фамилия на служителя
|
||||
EmployeeFirstname=Собствено име на служителя
|
||||
TypeWasDisabledOrRemoved=Вида отпуск (%s) беше деактивиран или премахнат
|
||||
LastHolidays=Молби за отпуск: %s последни
|
||||
AllHolidays=Всички молби за отпуск
|
||||
HalfDay=Полудневен
|
||||
NotTheAssignedApprover=Вие не сте назначен да одобрявате това
|
||||
LEAVE_PAID=Платен отпуск
|
||||
LEAVE_SICK=Болничен отпуск
|
||||
LEAVE_OTHER=Неплатен отпуск
|
||||
LEAVE_PAID_FR=Платен отпуск
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските
|
||||
MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските
|
||||
UpdateConfCPOK=Актуализира се успешно.
|
||||
Module27130Name= Управление на молби за отпуск
|
||||
Module27130Desc= Управление на молби за отпуск
|
||||
@ -112,18 +112,18 @@ NoticePeriod=Период на известяване
|
||||
HolidaysToValidate=Валидиране на молби за отпуск
|
||||
HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
|
||||
HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysToValidateAlertSolde=Потребителят, който е подал молбата за отпуск, няма достатъчно налични дни.
|
||||
HolidaysValidated=Валидирани молби за отпуск
|
||||
HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
|
||||
HolidaysRefused=Молбата отказана
|
||||
HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана със следната причина :
|
||||
HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана поради следната причина:
|
||||
HolidaysCanceled=Отказани молби за отпуск
|
||||
HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява. <br> 0: Не се проследява от брояч.
|
||||
NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч
|
||||
GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало - Настройки - Речници - Видове отпуски </strong>, за да настроите различните видове отпуски.
|
||||
HolidaySetup=Настройка на модул Отпуск
|
||||
HolidaysNumberingModules=Модели за номериране на молби за отпуск
|
||||
TemplatePDFHolidays=Шаблон за молби за отпуск PDF
|
||||
FreeLegalTextOnHolidays=Свободен текст в PDF файла
|
||||
WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
|
||||
|
||||
@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorDirDoesNotExists=Директорията %s не съществува.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
|
||||
@ -127,7 +129,7 @@ OpenBaseDir=Параметър PHP openbasedir
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти
|
||||
MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
|
||||
MigrationShippingDelivery=Надграждане на хранилище на доставки
|
||||
MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
|
||||
MigrationFinished=Миграцията завърши
|
||||
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
|
||||
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
|
||||
MigrationActioncommElement=Актуализиране на данните за действия
|
||||
MigrationPaymentMode=Миграция на данни за начин на плащане
|
||||
MigrationPaymentMode=Data migration for payment type
|
||||
MigrationCategorieAssociation=Миграция на категории
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
|
||||
@ -4,10 +4,10 @@ Interventions=Интервенциите
|
||||
InterventionCard=Интервенция карта
|
||||
NewIntervention=Нов намеса
|
||||
AddIntervention=Създаване на намеса
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ChangeIntoRepeatableIntervention=Променете на повтаряема интервенция
|
||||
ListOfInterventions=Списък на интервенциите
|
||||
ActionsOnFicheInter=Действия на интервенцията
|
||||
LastInterventions=Последни %s намеси
|
||||
LastInterventions=Интервенции: %s последни
|
||||
AllInterventions=Всички интервенции
|
||||
CreateDraftIntervention=Създаване на проект
|
||||
InterventionContact=Интервенция контакт
|
||||
@ -15,53 +15,52 @@ DeleteIntervention=Изтриване на интервенция
|
||||
ValidateIntervention=Проверка на интервенция
|
||||
ModifyIntervention=Промяна на интервенция
|
||||
DeleteInterventionLine=Изтрий ред намеса
|
||||
CloneIntervention=Клонирай интервенцията
|
||||
ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция
|
||||
ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията
|
||||
ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция
|
||||
NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||
ConfirmDeleteIntervention=Сигурни ли сте, че искате да изтриете тази интервенция?
|
||||
ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция под името <b>%s</b>?
|
||||
ConfirmModifyIntervention=Сигурни ли сте, че искате да редактирате тази интервенция?
|
||||
ConfirmDeleteInterventionLine=Сигурни ли сте, че искате да изтриете този ред от интервенцията?
|
||||
ConfirmCloneIntervention=Сигурни ли сте, че искате да клонирате тази интервенция?
|
||||
NameAndSignatureOfInternalContact=Име и подпис на изпълнителя:
|
||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionCardsAndInterventionLines=Интервенции и линии на интервенции
|
||||
InterventionClassifyBilled=Класифицирай като "Таксувани"
|
||||
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
InterventionClassifyDone=Класифицирайте като изпълнена
|
||||
StatusInterInvoiced=Таксува
|
||||
SendInterventionRef=Подаване на намеса %s
|
||||
SendInterventionByMail=Изпращане на намеса по електронна поща
|
||||
SendInterventionByMail=Изпращане на интервенцията по имейл
|
||||
InterventionCreatedInDolibarr=Намеса %s създадена
|
||||
InterventionValidatedInDolibarr=Намеса %s валидирана
|
||||
InterventionModifiedInDolibarr=Намеса %s променена
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Намеса %s изпратена по електронна поща
|
||||
InterventionClassifiedBilledInDolibarr=Интервенция %s е фактурирана
|
||||
InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нефактурирана
|
||||
InterventionSentByEMail=Интервенция %s е изпратена по имейл
|
||||
InterventionDeletedInDolibarr=Намеса %s изтрита
|
||||
InterventionsArea=Зона Намеси
|
||||
DraftFichinter=Чернови намеси
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
LastModifiedInterventions=Интервенции: %s последно променени
|
||||
FichinterToProcess=Интервенции за извършване
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите
|
||||
# Modele numérotation
|
||||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinter=Отпечатайте също линиите от типа "Продукт" (не само услуги) в картата на интервенцията
|
||||
PrintProductsOnFichinterDetails=намеси генерирани от поръчки
|
||||
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки
|
||||
UseDurationOnFichinter=Скриване на полето за продължителност при запис на интервенция
|
||||
UseDateWithoutHourOnFichinter=Скриване на часовете и минутите в полето дата при запис на интервенция
|
||||
InterventionStatistics=Статистика на интервенциите
|
||||
NbOfinterventions=Брой интервенции
|
||||
NumberOfInterventionsByMonth=Брой интервенции по месец (от датата на валидиране)
|
||||
AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи графиците се използват за отчитане на времето). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало - Настройка - Други настройки, за да я включите.
|
||||
##### Exports #####
|
||||
InterId=Intervention id
|
||||
InterRef=Intervention ref.
|
||||
InterId=№ на интервенцията
|
||||
InterRef=Код на интервенцията
|
||||
InterDateCreation=Дата на създаване на намеса
|
||||
InterDuration=Продължителност на намеса
|
||||
InterStatus=Статус на намеса
|
||||
InterNote=Note intervention
|
||||
InterLineId=Line id intervention
|
||||
InterLineDate=Line date intervention
|
||||
InterLineDuration=Line duration intervention
|
||||
InterLineDesc=Line description intervention
|
||||
InterNote=Забележка към интервенцията
|
||||
InterLineId=№ на линията в интервенцията
|
||||
InterLineDate=Дата на линията в интервенцията
|
||||
InterLineDuration=Продължителност на линията в интервенцията
|
||||
InterLineDesc=Описание на линията в интервенцията
|
||||
|
||||
@ -1,169 +1,168 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=Имейл
|
||||
EMailing=Имейл
|
||||
EMailings=EMailings
|
||||
AllEMailings=Всички eMailings
|
||||
MailCard=Електронната поща карта
|
||||
Mailing=Масови имейли
|
||||
EMailing=Масови имейли
|
||||
EMailings=Масови имейли
|
||||
AllEMailings=Всички масови имейли
|
||||
MailCard=Карта
|
||||
MailRecipients=Получатели
|
||||
MailRecipient=Получател
|
||||
MailTitle=Описание
|
||||
MailFrom=Подател
|
||||
MailErrorsTo=Грешки до
|
||||
MailReply=Отговор на
|
||||
MailReply=Отговор до
|
||||
MailTo=Получател (и)
|
||||
MailToUsers=To user(s)
|
||||
MailToUsers=До потребител (и)
|
||||
MailCC=Копие до
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Кеширано копие до
|
||||
MailToCCUsers=Копие до потребител (и)
|
||||
MailCCC=Явно копие до
|
||||
MailTopic=Тема на имейла
|
||||
MailText=Съобщение
|
||||
MailFile=Прикачени файлове
|
||||
MailMessage=EMail тялото
|
||||
ShowEMailing=Покажи електронната поща
|
||||
ListOfEMailings=Списък на emailings
|
||||
NewMailing=Нови електронната поща
|
||||
EditMailing=Редактиране на електронната поща
|
||||
ResetMailing=Преизпрати електронната поща
|
||||
DeleteMailing=Изтриване на електронната поща
|
||||
DeleteAMailing=Изтриване на електронната поща
|
||||
PreviewMailing=Преглед на електронната поща
|
||||
CreateMailing=Създаване на електронна поща
|
||||
MailMessage=Тяло на имейла
|
||||
ShowEMailing=Показване на масови имейли
|
||||
ListOfEMailings=Списък на масови имейли
|
||||
NewMailing=Нов масов имейл
|
||||
EditMailing=Редактиране на масов имейл
|
||||
ResetMailing=Повторно изпращане на масов имейл
|
||||
DeleteMailing=Изтриване на масов имейл
|
||||
DeleteAMailing=Изтриване на масов имейл
|
||||
PreviewMailing=Преглед на масови имейли
|
||||
CreateMailing=Създаване на масов имейл
|
||||
TestMailing=Тестов имейл
|
||||
ValidMailing=Валидни електронната поща
|
||||
MailingStatusDraft=Проект
|
||||
MailingStatusValidated=Утвърден
|
||||
MailingStatusSent=Изпратени
|
||||
MailingStatusSentPartialy=Изпратени partialy
|
||||
MailingStatusSentCompletely=Изпратени напълно
|
||||
ValidMailing=Валидиране на масов имейл
|
||||
MailingStatusDraft=Чернова
|
||||
MailingStatusValidated=Валидиран
|
||||
MailingStatusSent=Изпратен
|
||||
MailingStatusSentPartialy=Изпратен частично
|
||||
MailingStatusSentCompletely=Изпратен напълно
|
||||
MailingStatusError=Грешка
|
||||
MailingStatusNotSent=Не е изпратено
|
||||
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
|
||||
MailingSuccessfullyValidated=Имейл валидирани
|
||||
MailUnsubcribe=Отписване
|
||||
MailingStatusNotContact=Не се свържете с повече
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email получателят е празна
|
||||
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=Nb уникални имейли
|
||||
NbOfEMails=Nb имейли
|
||||
TotalNbOfDistinctRecipients=Брой на отделни получатели
|
||||
NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ')
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
RemoveRecipient=Махни получателя
|
||||
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро / модули / съобщения / README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности
|
||||
MailingStatusNotSent=Неизпратен
|
||||
MailSuccessfulySent=Имейл (от %s до %s), успешно приет за доставка
|
||||
MailingSuccessfullyValidated=Масовият имейл е успешно валидиран
|
||||
MailUnsubcribe=Отписан
|
||||
MailingStatusNotContact=Не контактувайте повече
|
||||
MailingStatusReadAndUnsubscribe=Прочетен и отписан
|
||||
ErrorMailRecipientIsEmpty=Липсва получател на имейла
|
||||
WarningNoEMailsAdded=Няма нов имейл за добавяне към списъка на получателите.
|
||||
ConfirmValidMailing=Сигурни ли сте, че искате да валидирате този масов имейл?
|
||||
ConfirmResetMailing=Внимание, чрез повторно инициализиране на масовия имейл <b>%s</b> ще позволите повторното изпращане на този масов имейл. Сигурни ли сте, че искате да направите това?
|
||||
ConfirmDeleteMailing=Сигурни ли сте, че искате да изтриете този масов имейл?
|
||||
NbOfUniqueEMails=Брой уникални имейли
|
||||
NbOfEMails=Брой имейли
|
||||
TotalNbOfDistinctRecipients=Брой отделни получатели
|
||||
NoTargetYet=Все още няма определени получатели (Отидете в раздела „Получатели“)
|
||||
NoRecipientEmail=Няма имейл на получателя за %s
|
||||
RemoveRecipient=Премахване на получател
|
||||
YouCanAddYourOwnPredefindedListHere=За да създадете своя модул за избор на имейл, вижте htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=Когато се използва тестов режим, заместващите променливи се заменят с общи стойности
|
||||
MailingAddFile=Прикачете този файл
|
||||
NoAttachedFiles=Няма прикачени файлове
|
||||
BadEMail=Неправилна стойност за електронна поща
|
||||
CloneEMailing=Clone електронната поща
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone съобщение
|
||||
CloneReceivers=Cloner получателите
|
||||
DateLastSend=Date of latest sending
|
||||
BadEMail=Неправилна стойност за имейл адреса
|
||||
ConfirmCloneEMailing=Сигурни ли сте, че искате да клонирате този масов имейл?
|
||||
CloneContent=Клониране на съобщение
|
||||
CloneReceivers=Клониране на получатели
|
||||
DateLastSend=Дата на последно изпращане
|
||||
DateSending=Дата на изпращане
|
||||
SentTo=Изпратено до <b>%s</b>
|
||||
MailingStatusRead=Чета
|
||||
YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> имейл е правилно unsubcribe
|
||||
ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване"
|
||||
EMailSentToNRecipients=Имейл изпратен до %s получатели.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Резултат от масово изпращане на Имейл
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
MailingModuleDescEmailsFromFile=Emails from file
|
||||
MailingModuleDescEmailsFromUser=Emails input by user
|
||||
MailingModuleDescDolibarrUsers=Users with Emails
|
||||
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
|
||||
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
|
||||
MailingStatusRead=Прочетен
|
||||
YourMailUnsubcribeOK=Имейлът <b>%s</b> е правилно отписан от пощенския списък
|
||||
ActivateCheckReadKey=Ключ, използван за шифроване на URL адреса, използван за функциите "Разписка за прочитане" и "Отписване"
|
||||
EMailSentToNRecipients=Имейлът е изпратен до %s получатели.
|
||||
EMailSentForNElements=Имейлът е изпратен за %s елемента.
|
||||
XTargetsAdded=<b>%s</b> получатели са добавени в целевия списък
|
||||
OnlyPDFattachmentSupported=Ако PDF документите са вече генерирани, за да бъдат изпратени обектите, те ще бъдат прикачени към имейл. Ако не, не се изпраща имейл (също така имайте предвид, че само PDF документи се поддържат като прикачени файлове в масовото изпращане в тази версия).
|
||||
AllRecipientSelected=Избрани са получателите на %s записа (ако имейлът им е известен).
|
||||
GroupEmails=Групови имейли
|
||||
OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените.
|
||||
ResultOfMailSending=Резултат от масовото изпращане на имейл
|
||||
NbSelected=Брой избрани
|
||||
NbIgnored=Брой игнорирани
|
||||
NbSent=Брой изпратени
|
||||
SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
|
||||
ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
|
||||
MailingModuleDescContactsByCompanyCategory=Контакти с категория на контрагента
|
||||
MailingModuleDescContactsByCategory=Контакти с категории
|
||||
MailingModuleDescContactsByFunction=Контакти с длъжност
|
||||
MailingModuleDescEmailsFromFile=Имейли от файл
|
||||
MailingModuleDescEmailsFromUser=Имейли, въведени от потребител
|
||||
MailingModuleDescDolibarrUsers=Потребители с имейли
|
||||
MailingModuleDescThirdPartiesByCategories=Контрагенти (с категории)
|
||||
SendingFromWebInterfaceIsNotAllowed=Изпращането от уеб интерфейса не е позволено.
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s във файла
|
||||
RecipientSelectionModules=Определени искания за подбор на получателя
|
||||
MailSelectedRecipients=Избрани получателите
|
||||
MailingArea=Имейли
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Насочена е към статистиката
|
||||
NbOfCompaniesContacts=Уникални контакти на фирми
|
||||
MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
|
||||
SearchAMailing=Търсене пощенски
|
||||
SendMailing=Изпращане на имейл
|
||||
SentBy=Изпратено от
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия.
|
||||
LineInFile=Ред %s във файл
|
||||
RecipientSelectionModules=Възможни начини за избор на получател
|
||||
MailSelectedRecipients=Избрани получатели
|
||||
MailingArea=Секция за масови имейли
|
||||
LastMailings=Масови имейли: %s последни
|
||||
TargetsStatistics=Целева статистика
|
||||
NbOfCompaniesContacts=Уникални контакти/адреси
|
||||
MailNoChangePossible=Получателите на валидирани масови имейли не могат да бъдат променяни
|
||||
SearchAMailing=Търсене на масов имейл
|
||||
SendMailing=Изпращане на масов имейл
|
||||
SentBy=Изпратен от
|
||||
MailingNeedCommand=Изпращането на масов имейл може да се извърши от командния ред. Помолете администратора на сървъра да стартира следната команда, за да изпрати масовия имейл до всички получатели:
|
||||
MailingNeedCommand2=Все пак може да ги изпратите онлайн, като добавите параметър MAILING_LIMIT_SENDBYWEB със стойност за максималния брой имейли, които искате да изпратите за сесия. За тази цел, отидете в Начало - Настройка - Други настройки.
|
||||
ConfirmSendingEmailing=Ако искате да изпратите масов имейл директно от този екран, моля, потвърдете, че сте сигурни, че искате да изпратите масов имейл сега от браузъра си?
|
||||
LimitSendingEmailing=Забележка: Изпращането на масов имейл от уеб интерфейса се извършва на няколко пъти, поради причини свързани с сигурността и времето за изчакване, <b>%s</b> получатели по време на всяка сесия за изпращане.
|
||||
TargetsReset=Изчисти списъка
|
||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
|
||||
NbOfEMailingsReceived=Масови emailings
|
||||
NbOfEMailingsSend=Масовите имейли са изпратени
|
||||
IdRecord=ID рекорд
|
||||
DeliveryReceipt=Delivery Ack.
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
||||
TagCheckMail=Tracker поща отвори
|
||||
TagUnsubscribe=Отписване връзка
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=E-mail на получателя
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
|
||||
ToClearAllRecipientsClickHere=Кликнете тук, за да изчистите списъка с получатели за това изпращане по масов имейл
|
||||
ToAddRecipientsChooseHere=Добавете получатели, като изберете от списъците
|
||||
NbOfEMailingsReceived=Брой получени масови имейли
|
||||
NbOfEMailingsSend=Брой изпратени масови имейли
|
||||
IdRecord=ID запис
|
||||
DeliveryReceipt=Потвърждаване на доставка
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Може да използвате разделител <b>запетая</b>, за да укажете няколко получатели.
|
||||
TagCheckMail=Проследяване за отворен имейл
|
||||
TagUnsubscribe=Връзка за отписване
|
||||
TagSignature=Подпис на изпращащия потребител
|
||||
EMailRecipient=Имейл на получателя
|
||||
TagMailtoEmail=Емейл на получателя (включително HTML връзка „mailto:“)
|
||||
NoEmailSentBadSenderOrRecipientEmail=Няма изпратени имейли. Неправилен имейл на подателя или получателя. Проверете потребителския профил.
|
||||
# Module Notifications
|
||||
Notifications=Известия
|
||||
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
||||
ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл
|
||||
SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл
|
||||
AddNewNotification=Activate a new email notification target
|
||||
ListOfActiveNotifications=List all active targets for email notification
|
||||
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления
|
||||
MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли.
|
||||
MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър <strong>'%s'</strong> да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли.
|
||||
MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s.
|
||||
YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
NoNotificationsWillBeSent=За това събитие и компанията не са планирани известия по имейл
|
||||
ANotificationsWillBeSent=1 известие ще бъде изпратено по имейл
|
||||
SomeNotificationsWillBeSent=%s известия ще бъдат изпратени по имейл
|
||||
AddNewNotification=Активиране на ново имейл известяване за цел/събитие
|
||||
ListOfActiveNotifications=Списък на всички активни имейл известия за цели/събития
|
||||
ListOfNotificationsDone=Списък на всички изпратени имейл известия
|
||||
MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли.
|
||||
MailSendSetupIs2=Трябва първо да отидете с администраторски акаунт в меню %sНачало - Настройка - Имейли%s и да промените параметър <strong>'%s'</strong>, за да използвате режим '%s'. С този режим може да въведете настройки за SMTP сървъра, предоставен от вашия доставчик на интернет услуги и да използвате функцията за изпращане на масови имейли.
|
||||
MailSendSetupIs3=Ако имате някакви въпроси как да настроите вашия SMTP сървър, може да се обърнете към %s.
|
||||
YouCanAlsoUseSupervisorKeyword=Може също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да се изпраща имейл до прекия ръководител на потребителя (работи само ако е зададен имейл на прекия ръководител)
|
||||
NbOfTargetedContacts=Настоящ брой целеви имейли на контакти
|
||||
UseFormatFileEmailToTarget=Импортираният файл трябва да има формат <strong>имейл;фамилия;име;друго</strong>
|
||||
UseFormatInputEmailToTarget=Въведете низ с формат <strong>имейл;фамилия;име;друго</strong>
|
||||
MailAdvTargetRecipients=Получатели (разширен избор)
|
||||
AdvTgtTitle=Попълнете полетата за въвеждане, за да посочите предварително избраните контрагенти или контакти/адреси
|
||||
AdvTgtSearchTextHelp=Използвайте %% като заместващи символи. Например, за да намерите всички елементи като <b>jean, joe, jim</b>, може да въведете <b>j%%</b> или да използвате ; като разделител за стойност, а ! за изключване на стойност. Например <b>jean;joe;jim%%;!jimo;!jima%</b> ще се цели всички jean, joe, започващи с jim, но не с jimo и всичко останало, което започва с jima
|
||||
AdvTgtSearchIntHelp=Използвайте интервал, за да изберете целочислена или десетична стойност
|
||||
AdvTgtMinVal=Минимална стойност
|
||||
AdvTgtMaxVal=Максимална стойност
|
||||
AdvTgtSearchDtHelp=Използвайте интервал, за да изберете стойност на датата
|
||||
AdvTgtStartDt=Начална дата
|
||||
AdvTgtEndDt=Крайна дата
|
||||
AdvTgtTypeOfIncudeHelp=Целевия имейл на контрагента и имейлът на контакта на контрагента или просто имейлът на контрагента или просто имейлът на контакта
|
||||
AdvTgtTypeOfIncude=Вид на целевия имейл
|
||||
AdvTgtContactHelp=Използвайте само ако целите контакт във „Вид целеви имейл“.
|
||||
AddAll=Добавяне на всички
|
||||
RemoveAll=Премахване на всички
|
||||
ItemsCount=Артикул(и)
|
||||
AdvTgtNameTemplate=Име
|
||||
AdvTgtAddContact=Добавете имейли според критериите
|
||||
AdvTgtLoadFilter=Зареждане на филтър
|
||||
AdvTgtDeleteFilter=Изтриване на филтър
|
||||
AdvTgtSaveFilter=Съхраняване на филтър
|
||||
AdvTgtCreateFilter=Създаване на филтър
|
||||
AdvTgtOrCreateNewFilter=Име на новия филтър
|
||||
NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
|
||||
OutGoingEmailSetup=Настройка на изходяща електронна поща
|
||||
InGoingEmailSetup=Настройка на входящата поща
|
||||
OutGoingEmailSetupForEmailing=Настройка на изходяща електронна поща (за масово изпращане по имейл)
|
||||
DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране
|
||||
Information=Информация
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
ContactsWithThirdpartyFilter=Контакти с филтър за контрагент
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -6,12 +6,12 @@ Member=Член
|
||||
Members=Членове
|
||||
ShowMember=Покажи карта на член
|
||||
UserNotLinkedToMember=Потребителя не е свързан към член
|
||||
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
|
||||
ThirdpartyNotLinkedToMember=Контрагента, не е свързан с член
|
||||
MembersTickets=Членски Билети
|
||||
FundationMembers=Членове на организацията
|
||||
ListOfValidatedPublicMembers=Списък на настоящите публични членове
|
||||
ErrorThisMemberIsNotPublic=Този член не е публичен
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b> %s </b>, вход: <b> %s </b> вече е свързан с контрагента <b> %s </b>. Премахнете тази връзка първо, защото контрагента не може да бъде свързана само с член (и обратно).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
|
||||
SetLinkToUser=Връзка към Dolibarr потребител
|
||||
SetLinkToThirdParty=Линк към Dolibarr контрагент
|
||||
@ -21,7 +21,7 @@ MembersListToValid=Списък на кандидатите за членове
|
||||
MembersListValid=Списък на настоящите членове
|
||||
MembersListUpToDate=Списък на членовете с платен членски внос
|
||||
MembersListNotUpToDate=Списък на членовете с неплатен членски внос
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListResiliated=Списък на прекратените членове
|
||||
MembersListQualified=Списък на квалифицираните членове
|
||||
MenuMembersToValidate=Кандидати за членове
|
||||
MenuMembersValidated=Настоящи членове
|
||||
@ -67,11 +67,11 @@ Subscriptions=Членски внос
|
||||
SubscriptionLate=Закъснели
|
||||
SubscriptionNotReceived=Никога не е плащан членски внос
|
||||
ListOfSubscriptions=Списък на членския внос
|
||||
SendCardByMail=Изпращане на карта по имейл
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Добавяне на член
|
||||
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
|
||||
NewMemberType=Нов тип член
|
||||
WelcomeEMail=E-mail за приветствие
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Изисква се членски внос
|
||||
DeleteType=Изтрий
|
||||
VoteAllowed=Гласуването е позволено
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd файл
|
||||
ValidateMember=Потвърждаване на член
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Публичен списък с членове
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
@ -124,16 +124,16 @@ CardContent=Съдържание на вашата карта на член
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
|
||||
DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
|
||||
DescADHERENT_CARD_TYPE=Формат на страницата за карти
|
||||
@ -156,8 +156,8 @@ DocForAllMembersCards=Генериране на визитни картички
|
||||
DocForOneMemberCards=Генериране на бизнес карти за конкретен член
|
||||
DocForLabels=Генериране на листи с адреси
|
||||
SubscriptionPayment=Плащане на членски внос
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
MembersStatisticsByCountries=Статистика за членовете по държава
|
||||
MembersStatisticsByState=Статистика за членовете по област
|
||||
MembersStatisticsByTown=Статистика за членовете по град
|
||||
@ -187,12 +187,13 @@ MembersStatisticsByProperties=Members statistics by nature
|
||||
MembersByNature=Този екран ви показва статистики на членовете по същност.
|
||||
MembersByRegion=Този екран ви показва статистики на членовете по регион.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
|
||||
@ -1,19 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
NewObject=New object
|
||||
ModuleKey=Module key
|
||||
NewModule=Нов модул
|
||||
NewObject=Нов обект
|
||||
ModuleKey=Ключ за модула
|
||||
ObjectKey=Object key
|
||||
ModuleInitialized=Module initialized
|
||||
ModuleInitialized=Модулът е инициализиран
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescdescription=Въведете тук цялата обща информация, която описва вашия модул.
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
|
||||
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
DangerZone=Опасна зона
|
||||
BuildPackage=Build package
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File with business rules
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
SearchAll=Used for 'search all'
|
||||
@ -66,7 +66,7 @@ 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
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
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)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
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 (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
@ -88,7 +88,7 @@ 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.
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
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")
|
||||
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseAboutPage=Disable the about page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
RealPathOfModule=Real path of module
|
||||
ContentCantBeEmpty=Content of file can't be empty
|
||||
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
|
||||
CLIDesc=You can generate here some command line scripts you want to provide with your module.
|
||||
CLIFile=CLI File
|
||||
NoCLIFile=No CLI files
|
||||
UseSpecificEditorName = Use a specific editor name
|
||||
UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Секция за поръчки от клиенти
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrdersArea=Зона за поръчки от клиенти
|
||||
SuppliersOrdersArea=Зона за поръчки към доставчици
|
||||
OrderCard=Карта за поръчка
|
||||
OrderId=Поръчка Id
|
||||
Order=Поръчка
|
||||
@ -9,130 +9,129 @@ Orders=Поръчки
|
||||
OrderLine=Ред за поръчка
|
||||
OrderDate=Дата на поръчка
|
||||
OrderDateShort=Дата на поръчка
|
||||
OrderToProcess=Поръчка за обработка
|
||||
OrderToProcess=Поръчка за обработване
|
||||
NewOrder=Нова поръчка
|
||||
ToOrder=Направи поръчка
|
||||
MakeOrder=Направите поръчка
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Поръчка на клиента
|
||||
CustomersOrders=Поръчки от клиенти
|
||||
CustomersOrdersRunning=Текущи поръчки от клиенти
|
||||
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Поръчки от клиенти доставени
|
||||
OrdersInProcess=Поръчки от клиенти в изпълнение
|
||||
OrdersToProcess=Поръчки от клиенти за изпълнение
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=Отменен
|
||||
MakeOrder=Направи поръчка
|
||||
SupplierOrder=Поръчка за покупка
|
||||
SuppliersOrders=Поръчки за покупка
|
||||
SuppliersOrdersRunning=Текущи поръчки за покупка
|
||||
CustomerOrder=Поръчка за продажба
|
||||
CustomersOrders=Поръчки за продажба
|
||||
CustomersOrdersRunning=Текущи поръчки за продажба
|
||||
CustomersOrdersAndOrdersLines=Поръчки за продажба и детайли
|
||||
OrdersDeliveredToBill=Доставени поръчки за продажба за фактуриране
|
||||
OrdersToBill=Доставени поръчки за продажба
|
||||
OrdersInProcess=Поръчки за продажба в изпълнение
|
||||
OrdersToProcess=Поръчки за продажба за обработване
|
||||
SuppliersOrdersToProcess=Поръчки за покупка за обработване
|
||||
StatusOrderCanceledShort=Анулирана
|
||||
StatusOrderDraftShort=Чернова
|
||||
StatusOrderValidatedShort=Валидиран
|
||||
StatusOrderSentShort=В процес
|
||||
StatusOrderSent=Доставка в процес
|
||||
StatusOrderValidatedShort=Валидирана
|
||||
StatusOrderSentShort=В изпълнение
|
||||
StatusOrderSent=В процес на изпращане
|
||||
StatusOrderOnProcessShort=Поръчано
|
||||
StatusOrderProcessedShort=Обработен
|
||||
StatusOrderDelivered=Доставени
|
||||
StatusOrderDeliveredShort=Доставени
|
||||
StatusOrderToBillShort=За плащане
|
||||
StatusOrderApprovedShort=Одобрен
|
||||
StatusOrderRefusedShort=Отказан
|
||||
StatusOrderBilledShort=Осчетоводено
|
||||
StatusOrderProcessedShort=Обработена
|
||||
StatusOrderDelivered=Доставена
|
||||
StatusOrderDeliveredShort=Доставена
|
||||
StatusOrderToBillShort=Доставена
|
||||
StatusOrderApprovedShort=Одобрена
|
||||
StatusOrderRefusedShort=Отхвърлена
|
||||
StatusOrderBilledShort=Фактурирана
|
||||
StatusOrderToProcessShort=За изпълнение
|
||||
StatusOrderReceivedPartiallyShort=Частично получено
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=Отменен
|
||||
StatusOrderDraft=Проект (трябва да бъдат валидирани)
|
||||
StatusOrderValidated=Валидиран
|
||||
StatusOrderOnProcess=Поръчано - в готовност за прием
|
||||
StatusOrderOnProcessWithValidation=Поръчано - в готовност за прием или одобрение
|
||||
StatusOrderProcessed=Обработен
|
||||
StatusOrderToBill=Доставен
|
||||
StatusOrderApproved=Одобрен
|
||||
StatusOrderRefused=Отказан
|
||||
StatusOrderBilled=Осчетоводено
|
||||
StatusOrderReceivedPartially=Частично получено
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=Доставка съществува
|
||||
StatusOrderReceivedPartiallyShort=Частично получена
|
||||
StatusOrderReceivedAllShort=Изцяло получена
|
||||
StatusOrderCanceled=Анулирана
|
||||
StatusOrderDraft=Чернова (необходимо е валидиране)
|
||||
StatusOrderValidated=Валидирана
|
||||
StatusOrderOnProcess=Поръчана - в готовност за приемане
|
||||
StatusOrderOnProcessWithValidation=Поръчана - в готовност за приемане или валидиране
|
||||
StatusOrderProcessed=Обработена
|
||||
StatusOrderToBill=Доставена
|
||||
StatusOrderApproved=Одобрена
|
||||
StatusOrderRefused=Отхвърлена
|
||||
StatusOrderBilled=Фактурирана
|
||||
StatusOrderReceivedPartially=Частично получена
|
||||
StatusOrderReceivedAll=Изцяло получена
|
||||
ShippingExist=Съществува пратка
|
||||
QtyOrdered=Поръчано к-во
|
||||
ProductQtyInDraft=Количество продукти в поръчки чернови
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
ProductQtyInDraft=Количество на продукт в чернови поръчки
|
||||
ProductQtyInDraftOrWaitingApproved=Количество на продукт в чернови или одобрени поръчки, все още не поръчано
|
||||
MenuOrdersToBill=Доставени поръчки
|
||||
MenuOrdersToBill2=Поръчки готови за плащане
|
||||
ShipProduct=Кораб продукт
|
||||
MenuOrdersToBill2=Поръчки за фактуриране
|
||||
ShipProduct=Изпращане на продукт
|
||||
CreateOrder=Създаване на поръчка
|
||||
RefuseOrder=Спецконтейнери за
|
||||
ApproveOrder=Одобри поръчка
|
||||
Approve2Order=Одобри поръчка (второ ниво)
|
||||
ValidateOrder=Валидирай поръчка
|
||||
UnvalidateOrder=Отвалидирай поръчка
|
||||
DeleteOrder=Изтрий поръчка
|
||||
CancelOrder=Откажи поръчка
|
||||
OrderReopened= Поръчка %s отворена отново
|
||||
AddOrder=Създай поръчка
|
||||
AddToDraftOrders=Добави към поръчки чернови
|
||||
ShowOrder=Покажи поръчка
|
||||
OrdersOpened=Поръчки за обработка
|
||||
NoDraftOrders=Няма поръчки чернови
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
RefuseOrder=Отхвърляне на поръчка
|
||||
ApproveOrder=Одобряване на поръчка
|
||||
Approve2Order=Одобряване на поръчка (второ ниво)
|
||||
ValidateOrder=Валидиране на поръчка
|
||||
UnvalidateOrder=Редактиране на поръчка
|
||||
DeleteOrder=Изтриване на поръчка
|
||||
CancelOrder=Анулиране на поръчка
|
||||
OrderReopened= Поръчка %s е повторно отворена
|
||||
AddOrder=Създаване на поръчка
|
||||
AddToDraftOrders=Добавяне към чернови поръчки
|
||||
ShowOrder=Показване на поръчка
|
||||
OrdersOpened=Поръчки за обработване
|
||||
NoDraftOrders=Няма чернови поръчки
|
||||
NoOrder=Няма поръчка
|
||||
NoSupplierOrder=Няма поръчка за покупка
|
||||
LastOrders=Поръчки за продажба: %s последни
|
||||
LastCustomerOrders=Поръчки за продажба: %s последни
|
||||
LastSupplierOrders=Поръчки за покупка: %s последни
|
||||
LastModifiedOrders=Поръчки: %s последно редактирани
|
||||
AllOrders=Всички поръчки
|
||||
NbOfOrders=Брой на поръчките
|
||||
OrdersStatistics=Поръчка статистически данни
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Брой на поръчки по месец
|
||||
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
|
||||
ListOfOrders=Списък на поръчките
|
||||
CloseOrder=Затвори поръчка
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
|
||||
GenerateBill=Генерирай фактура
|
||||
ClassifyShipped=Класифицирай доставени
|
||||
DraftOrders=Поръчки чернови
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
NbOfOrders=Брой поръчки
|
||||
OrdersStatistics=Статистика на поръчките за продажба
|
||||
OrdersStatisticsSuppliers=Статистика на поръчките за покупка
|
||||
NumberOfOrdersByMonth=Брой поръчки на месец
|
||||
AmountOfOrdersByMonthHT=Стойност на поръчки на месец (без ДДС)
|
||||
ListOfOrders=Списък на поръчки
|
||||
CloseOrder=Затваряне на поръчка
|
||||
ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана.
|
||||
ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка?
|
||||
ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка под името <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Сигурни ли сте, че искате да върнете поръчка <b> %s </b> в състояние на чернова?
|
||||
ConfirmCancelOrder=Сигурни ли сте, че искате да анулирате тази поръчка?
|
||||
ConfirmMakeOrder=Сигурни ли сте, че искате да потвърдите, че сте направили тази поръчка на <b> %s </b>?
|
||||
GenerateBill=Генериране на фактура
|
||||
ClassifyShipped=Класифициране като 'Доставена'
|
||||
DraftOrders=Чернови поръчки
|
||||
DraftSuppliersOrders=Чернови поръчки за покупка
|
||||
OnProcessOrders=Поръчки в изпълнение
|
||||
RefOrder=Реф. поръчка
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Изпрати поръчката с имейл
|
||||
ActionsOnOrder=Събития по поръчката
|
||||
RefCustomerOrder=Реф. поръчка за клиент
|
||||
RefOrderSupplier=Реф. поръчка за доставчик
|
||||
RefOrderSupplierShort=Реф. поръчка доставчик
|
||||
SendOrderByMail=Изпращане на поръчка по имейл
|
||||
ActionsOnOrder=Свързани събития
|
||||
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
|
||||
OrderMode=Поръчка метод
|
||||
AuthorRequest=Заявка автор
|
||||
UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение.
|
||||
OrderMode=Метод на поръчка
|
||||
AuthorRequest=Заявител
|
||||
UserWithApproveOrderGrant=Потребители, на които е дадено разрешение за одобряване на поръчки.
|
||||
PaymentOrderRef=Плащане на поръчка %s
|
||||
CloneOrder=Клонирай поръчката
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Получаване поръчка от доставчик %s
|
||||
FirstApprovalAlreadyDone=Първо одобрение вече е направено
|
||||
SecondApprovalAlreadyDone=Второ одобрение вече е направено
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
ConfirmCloneOrder=Сигурни ли сте, че искате да клонирате поръчка <b> %s </b>?
|
||||
DispatchSupplierOrder=Получаване на поръчка за покупка %s
|
||||
FirstApprovalAlreadyDone=Първото одобрение вече е направено
|
||||
SecondApprovalAlreadyDone=Второто одобрение вече е направено
|
||||
SupplierOrderReceivedInDolibarr=Поръчка за покупка %s е получена %s
|
||||
SupplierOrderSubmitedInDolibarr=Поръчка за покупка %s е изпратена
|
||||
SupplierOrderClassifiedBilled=Поръчка за покупка %s е фактурирана
|
||||
OtherOrders=Други поръчки
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
|
||||
TypeContact_commande_internal_SHIPPING=Представител проследява доставка
|
||||
TypeContact_commande_external_BILLING=Контакт с клиент по фактура
|
||||
TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка
|
||||
TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представител проследяващ поръчката за продажба
|
||||
TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането
|
||||
TypeContact_commande_external_BILLING=Контакт на клиент за фактура
|
||||
TypeContact_commande_external_SHIPPING=Контакт на клиент за доставка
|
||||
TypeContact_commande_external_CUSTOMER=Контакт на клиент за поръчка
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представител проследяващ поръчката за покупка
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представител проследяващ изпращането
|
||||
TypeContact_order_supplier_external_BILLING=Контакт на доставчик за фактура
|
||||
TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик за доставка
|
||||
TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик за поръчка
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Константата COMMANDE_SUPPLIER_ADDON не е дефинирана
|
||||
Error_COMMANDE_ADDON_NotDefined=Константата COMMANDE_ADDON не е дефинирана
|
||||
Error_OrderNotChecked=Не са избрани поръчки за фактуриране
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=Поща
|
||||
OrderByFax=Факс
|
||||
@ -140,19 +139,20 @@ OrderByEMail=Имейл
|
||||
OrderByWWW=Онлайн
|
||||
OrderByPhone=Телефон
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
|
||||
PDFEdisonDescription=Опростен модел за поръчка
|
||||
PDFProformaDescription=Пълна проформа фактура (лого)
|
||||
CreateInvoiceForThisCustomer=Поръчки за плащане
|
||||
NoOrdersToInvoice=Няма поръчки за плащане
|
||||
CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки.
|
||||
PDFEinsteinDescription=Завършен шаблон за поръчка (лого...)
|
||||
PDFEratostheneDescription=Завършен шаблон за поръчка (лого...)
|
||||
PDFEdisonDescription=Опростен шаблон за поръчка
|
||||
PDFProformaDescription=Пълна проформа фактура (лого…)
|
||||
CreateInvoiceForThisCustomer=Поръчки за фактуриране
|
||||
NoOrdersToInvoice=Няма поръчки за фактуриране
|
||||
CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки.
|
||||
OrderCreation=Създаване на поръчка
|
||||
Ordered=Поръчано
|
||||
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
|
||||
CreateOrders=Създаване на поръчки
|
||||
ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете '%s'.
|
||||
OptionToSetOrderBilledNotEnabled=Опцията (от модул 'Работен процес') за автоматична смяна на статуса на поръчката на 'Фактурирана' при валидиране на фактурата е изключена, така че ще трябва ръчно да промените статута на поръчка на 'Фактурирана'.
|
||||
IfValidateInvoiceIsNoOrderStayUnbilled=Ако фактурата не е валидирана, поръчката ще остане със статус 'Не фактурирана', докато фактурата не бъде валидирана.
|
||||
CloseReceivedSupplierOrdersAutomatically=Затваряне на поръчката на '%s' автоматично, ако всички продукти са получени.
|
||||
SetShippingMode=Задайте режим на доставка
|
||||
|
||||
@ -3,138 +3,138 @@ SecurityCode=Код за сигурност
|
||||
NumberingShort=№
|
||||
Tools=Инструменти
|
||||
TMenuTools=Инструменти
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук. <br> Всички инструменти са достъпни, чрез лявото меню.
|
||||
Birthday=Рожден ден
|
||||
BirthdayDate=Рожден ден дата
|
||||
BirthdayDate=Рождена дата
|
||||
DateToBirth=Дата на раждане
|
||||
BirthdayAlertOn=Известяването за рожден ден е активно
|
||||
BirthdayAlertOff=Известяването за рожден ден е неактивно
|
||||
TransKey=Превод на ключа TransKey
|
||||
MonthOfInvoice=Месец (номер 1-12) от датата на фактурата
|
||||
MonthOfInvoice=Месец (1÷12) от датата на фактурата
|
||||
TextMonthOfInvoice=Месец (текст) на датата на фактурата
|
||||
PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
PreviousMonthOfInvoice=Предишен месец (1÷12) от датата на фактурата
|
||||
TextPreviousMonthOfInvoice=Предишен месец (текст) от датата на фактурата
|
||||
NextMonthOfInvoice=Следващ месец (1÷12) от датата на фактурата
|
||||
TextNextMonthOfInvoice=Следващ месец (текст) от датата на фактурата
|
||||
ZipFileGeneratedInto=Архивния файл е генериран в <b> %s </b>.
|
||||
DocFileGeneratedInto=Документа е генериран в <b> %s </b>.
|
||||
JumpToLogin=Връзката е прекъсната. Отидете на страницата за вход ...
|
||||
MessageForm=Съобщение в онлайн формуляр за плащане
|
||||
MessageOK=Съобщение на обратната страница за валидирано плащане
|
||||
MessageKO=Съобщение на обратната страница за анулирано плащане
|
||||
ContentOfDirectoryIsNotEmpty=Директорията не е празна.
|
||||
DeleteAlsoContentRecursively=Проверете за рекурсивно изтриване на цялото съдържание
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
YearOfInvoice=Година от датата на фактурата
|
||||
PreviousYearOfInvoice=Предишна година от датата на фактурата
|
||||
NextYearOfInvoice=Следваща година от датата на фактурата
|
||||
DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране)
|
||||
DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране)
|
||||
|
||||
Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана
|
||||
Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е записана
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана
|
||||
Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
|
||||
Notify_ORDER_VALIDATE=Клиентската поръчка е валидирана
|
||||
Notify_ORDER_SENTBYMAIL=Клиентската поръчка е изпратена на имейл
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е записана
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Поръчката за покупка е одобрена
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Поръчката за покупка е отхвърлена
|
||||
Notify_PROPAL_VALIDATE=Търговското предложение е валидирано
|
||||
Notify_PROPAL_CLOSE_SIGNED=Търговското предложение е подписано
|
||||
Notify_PROPAL_CLOSE_REFUSED=Търговското предложение е отхвърлено
|
||||
Notify_PROPAL_SENTBYMAIL=Търговското предложение е изпратено на имейл
|
||||
Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
|
||||
Notify_WITHDRAW_CREDIT=Оттегляне на кредит
|
||||
Notify_WITHDRAW_EMIT=Извършване на оттегляне
|
||||
Notify_COMPANY_CREATE=Клиентът е сздаден
|
||||
Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта
|
||||
Notify_BILL_VALIDATE=Продажната фактура е валидирана
|
||||
Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Доставната фактура е платена
|
||||
Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
|
||||
Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана
|
||||
Notify_CONTRACT_VALIDATE=Договор валидирани
|
||||
Notify_FICHEINTER_VALIDATE=Интервенция валидирани
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
|
||||
Notify_SHIPPING_VALIDATE=Доставка валидирани
|
||||
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
|
||||
Notify_MEMBER_VALIDATE=Члена е приет
|
||||
Notify_COMPANY_CREATE=Контрагента е създаден
|
||||
Notify_COMPANY_SENTBYMAIL=Имейли изпратени от картата на контрагента
|
||||
Notify_BILL_VALIDATE=Клиентската фактура е валидирана
|
||||
Notify_BILL_UNVALIDATE=Клиентската фактура е не валидирана
|
||||
Notify_BILL_PAYED=Клиентската фактура е платена
|
||||
Notify_BILL_CANCEL=Клиентската фактура е анулирана
|
||||
Notify_BILL_SENTBYMAIL=Клиентската фактура е изпратена на имейл
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Доставната фактура е валидирана
|
||||
Notify_BILL_SUPPLIER_PAYED=Доставната фактура е платена
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставната фактура е изпратена на имейл
|
||||
Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е анулирана
|
||||
Notify_CONTRACT_VALIDATE=Договора е валидиран
|
||||
Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана
|
||||
Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенция
|
||||
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл
|
||||
Notify_SHIPPING_VALIDATE=Доставката е валидирана
|
||||
Notify_SHIPPING_SENTBYMAIL=Доставката е изпратена на имейл
|
||||
Notify_MEMBER_VALIDATE=Членът е валидиран
|
||||
Notify_MEMBER_MODIFY=Членът е променен
|
||||
Notify_MEMBER_SUBSCRIPTION=Членът е абониран
|
||||
Notify_MEMBER_RESILIATE=Member terminated
|
||||
Notify_MEMBER_RESILIATE=Членът е прекратен
|
||||
Notify_MEMBER_DELETE=Членът е изтрит
|
||||
Notify_PROJECT_CREATE=Създаване на проект
|
||||
Notify_TASK_CREATE=Задачата е създадена
|
||||
Notify_TASK_MODIFY=Задачата е променена
|
||||
Notify_TASK_DELETE=Задачата е изтрита
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Разходния отчет е валидиран (изисква се одобрение)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Разходния отчет е одобрен
|
||||
Notify_HOLIDAY_VALIDATE=Молбата за отпуск е валидирана (изисква се одобрение)
|
||||
Notify_HOLIDAY_APPROVE=Молбата за отпуск е одобрена
|
||||
SeeModuleSetup=Вижте настройка на модул %s
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
NbOfAttachedFiles=Брой на прикачените файлове / документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи
|
||||
MaxSize=Максимален размер
|
||||
AttachANewFile=Прикачи нов файл/документ
|
||||
AttachANewFile=Прикачване на нов файл / документ
|
||||
LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Управление на членовете на организация
|
||||
DemoFundation2=Управление на членовете и банковата сметка на организация
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
NbOfActiveNotifications=Брой известия (брой получени имейли)
|
||||
PredefinedMailTest=__(Здравейте)__,\nТова е тестово съобщение, изпратено до __EMAIL__.\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).<br>Двата реда са разделени, чрез въвеждане на нов ред.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Здравейте)__,\n\nМоля, вижте приложеното търговско предложение __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Здравейте)__,\n\nМоля, вижте приложеното запитване за доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Здравейте)__\n\nМоля, вижте приложената поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, вижте приложена нашата поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената пратка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=Можете да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Демонстрация, показваща всички модули, няма смисъл, тъй като такъв сценарий никога не се случва (стотици модули са на разположение). Така че, няколко демо профила са налични.
|
||||
ChooseYourDemoProfil=Изберете демо профила, която най-добре отговаря на вашите нужди ...
|
||||
ChooseYourDemoProfilMore=... или създайте свой собствен профил<br>(свободен избор на модули)
|
||||
DemoFundation=Управление на членовете на организацията
|
||||
DemoFundation2=Управление на членовете и банковата сметка на организацията
|
||||
DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги
|
||||
DemoCompanyShopWithCashDesk=Управление на магазин с каса
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Фирма продаваща продукти в магазин
|
||||
DemoCompanyAll=Фирма с множество дейности (всички основни модули)
|
||||
CreatedBy=Създадено от %s
|
||||
ModifiedBy=Променено от %s
|
||||
ValidatedBy=Валидирано от %s
|
||||
ClosedBy=Затворен от %s
|
||||
CreatedById=Id на потребител, който е създал
|
||||
ModifiedById=User id who made latest change
|
||||
ValidatedById=Id на потребител, който е валидирал
|
||||
CanceledById=Id на потребител, който е отказал
|
||||
ClosedById=Id на потребител, който е затворил
|
||||
ClosedBy=Затворено от %s
|
||||
CreatedById=Потребител, който е създал
|
||||
ModifiedById=Потребител, който е направил последната промяна
|
||||
ValidatedById=Потребител, който е валидирал
|
||||
CanceledById=Потребител, който е анулирал
|
||||
ClosedById=Потребител, който е затворил
|
||||
CreatedByLogin=Потребител, който е създал
|
||||
ModifiedByLogin=User login who made latest change
|
||||
ModifiedByLogin=Потребител, който е направил последната промяна
|
||||
ValidatedByLogin=Потребител, който е валидирал
|
||||
CanceledByLogin=Потребител, който е отказал
|
||||
CanceledByLogin=Потребител, който е анулирал
|
||||
ClosedByLogin=Потребител, който е затворил
|
||||
FileWasRemoved=Файл %s е премахнат
|
||||
DirWasRemoved=Директория %s е премахната
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeaturesSupported=Supported features
|
||||
FeatureNotYetAvailable=Функцията все още не е налице в текущата версия
|
||||
FeaturesSupported=Поддържани функции
|
||||
Width=Ширина
|
||||
Height=Височина
|
||||
Depth=Дълбочина
|
||||
Top=Горе
|
||||
Bottom=Долу
|
||||
Left=Ляво
|
||||
Right=Дясно
|
||||
Top=Отгоре
|
||||
Bottom=Отдолу
|
||||
Left=Отляво
|
||||
Right=Отдясно
|
||||
CalculatedWeight=Изчислено тегло
|
||||
CalculatedVolume=Изчислен обем
|
||||
Weight=Тегло
|
||||
WeightUnitton=tonne
|
||||
WeightUnitton=тон
|
||||
WeightUnitkg=кг
|
||||
WeightUnitg=гр
|
||||
WeightUnitmg=мг
|
||||
@ -158,7 +158,7 @@ VolumeUnitdm3=дц³ (Л)
|
||||
VolumeUnitcm3=см³ (мл)
|
||||
VolumeUnitmm3=мм³ (µл)
|
||||
VolumeUnitfoot3=фт³
|
||||
VolumeUnitinch3=ин
|
||||
VolumeUnitinch3=ин³
|
||||
VolumeUnitounce=унция
|
||||
VolumeUnitlitre=литър
|
||||
VolumeUnitgallon=галон
|
||||
@ -170,99 +170,103 @@ SizeUnitinch=инч
|
||||
SizeUnitfoot=фут
|
||||
SizeUnitpoint=точка
|
||||
BugTracker=Регистър на бъгове
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
|
||||
SendNewPasswordDesc=Този формуляр ви позволява да заявите нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще влезе в сила, след като кликнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
|
||||
BackToLoginPage=Назад към страницата за вход
|
||||
AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s.</b> <br> В този режим, системата не може да знае, нито да промени паролата ви. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
|
||||
AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s</b>.<br> В този режим, системата не може да знае, нито да промени паролата ви.<br> Свържете се с вашия системен администратор, ако искате да промените паролата си.
|
||||
EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция.
|
||||
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е код <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM демо
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=Намесата %s е потвърдена.
|
||||
EMailTextInvoiceValidated=Фактура %s е потвърдена.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=Предложение %s е потвърдено.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Поръчка %s е потвърдена.
|
||||
StatsByNumberOfUnits=Статистика за общото количество продукти / услуги
|
||||
StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчка ...)
|
||||
NumberOfProposals=Брой търговски предложения
|
||||
NumberOfCustomerOrders=Брой клиентски поръчки
|
||||
NumberOfCustomerInvoices=Брой клиентски фактури
|
||||
NumberOfSupplierProposals=Брой доставни фактури
|
||||
NumberOfSupplierOrders=Брой поръчки за покупка
|
||||
NumberOfSupplierInvoices=Брой доставни фактури
|
||||
NumberOfUnitsProposals=Брой единици по търговски предложения
|
||||
NumberOfUnitsCustomerOrders=Брой единици по клиентски поръчки
|
||||
NumberOfUnitsCustomerInvoices=Брой единици по клиентски фактури
|
||||
NumberOfUnitsSupplierProposals=Брой единици по запитвания към доставчици
|
||||
NumberOfUnitsSupplierOrders=Брой единици по поръчки за покупка
|
||||
NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури
|
||||
EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s.
|
||||
EMailTextInterventionValidated=Интервенция %s е валидирана.
|
||||
EMailTextInvoiceValidated=Фактура %s е валидирана.
|
||||
EMailTextInvoicePayed=Фактура %s е платена.
|
||||
EMailTextProposalValidated=Търговско предложение %s е валидирано.
|
||||
EMailTextProposalClosedSigned=Търговско предложение %s е подписано.
|
||||
EMailTextOrderValidated=Поръчка %s е валидирана.
|
||||
EMailTextOrderApproved=Поръчка %s е одобрена.
|
||||
EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
|
||||
EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
|
||||
EMailTextOrderRefused=Поръчка %s е отказана.
|
||||
EMailTextOrderRefusedBy=Поръчка %s е отказана от %s.
|
||||
EMailTextOrderRefused=Поръчка %s е отхвърлена.
|
||||
EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s.
|
||||
EMailTextExpeditionValidated=Доставка %s е валидирана.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=Импортен набор от данни
|
||||
EMailTextExpenseReportValidated=Разходен отчет %s е валидиран.
|
||||
EMailTextExpenseReportApproved=Разходен отчет %s е одобрен.
|
||||
EMailTextHolidayValidated=Молба за отпуск %s е валидирана.
|
||||
EMailTextHolidayApproved=Молба за отпуск %s е одобрена.
|
||||
ImportedWithSet=Набор от данни за импорт
|
||||
DolibarrNotification=Автоматично уведомяване
|
||||
ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
|
||||
NewLength=Нова ширина
|
||||
NewHeight=Нова височина
|
||||
NewSizeAfterCropping=Нов размер след изрязване
|
||||
DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
CurrentInformationOnImage=Този инструмент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информацията за текущото редактирано изображение.
|
||||
ImageEditor=Редактор на изображения
|
||||
YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
|
||||
YouReceiveMailBecauseOfNotification2=Това събитие е следното:
|
||||
ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-общите модули са видими в тази демонстрация). Редактирате, за да имате по-персонализирано демо и кликнете върху "Старт".
|
||||
UseAdvancedPerms=Използвайте разширени разрешения на някои модули
|
||||
ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Редактирайте, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт".
|
||||
UseAdvancedPerms=Използване на разширени разрешения на някои модули
|
||||
FileFormat=Файлов формат
|
||||
SelectAColor=Изберете цвят
|
||||
AddFiles=Добави файлове
|
||||
StartUpload=Започни качване
|
||||
CancelUpload=Анулирай качване
|
||||
SelectAColor=Избиране на цвят
|
||||
AddFiles=Добавяне на файлове
|
||||
StartUpload=Стартиране на качване
|
||||
CancelUpload=Анулиране на качване
|
||||
FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
NewPassword=Нова парола
|
||||
ResetPassword=Възстановяване на парола
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на паролата ви.
|
||||
NewKeyIs=Това са новите ви данни за вход
|
||||
NewKeyWillBe=Вашите нови данни за вход ще бъдат
|
||||
ClickHereToGoTo=Кликнете тук, за да отидете на %s
|
||||
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
|
||||
YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата
|
||||
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
|
||||
IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong>
|
||||
IfAmountHigherThan=Ако сумата e по-висока от <strong>%s</strong>
|
||||
SourcesRepository=Хранилище за източници
|
||||
Chart=Chart
|
||||
PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
Chart=Диаграма
|
||||
PassEncoding=Кодиране на пароли
|
||||
PermissionsAdd=Разрешенията са добавени
|
||||
PermissionsDelete=Разрешенията са премахнати
|
||||
YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да има поне <strong>%s</strong> символа
|
||||
YourPasswordHasBeenReset=Вашата парола е успешно възстановена.
|
||||
ApplicantIpAddress=IP адрес на заявителя
|
||||
SMSSentTo=Изпратен е SMS на %s
|
||||
MissingIds=Липсват идентификатори
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Секция за експорт
|
||||
AvailableFormats=Налични формати
|
||||
LibraryUsed=Библиотека използва
|
||||
LibraryVersion=Library version
|
||||
ExportableDatas=Експортируеми данни
|
||||
NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение)
|
||||
LibraryUsed=Използвана библиотека
|
||||
LibraryVersion=Версия на библиотеката
|
||||
ExportableDatas=Данни за експорт
|
||||
NoExportableData=Няма данни за експорт (няма модули със заредени данни за експорт или липсват разрешения)
|
||||
##### External sites #####
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WebsiteSetup=Настройка на Уебсайт модула
|
||||
WEBSITE_PAGEURL=URL адрес на страницата
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
WEBSITE_IMAGE=Изображение
|
||||
WEBSITE_IMAGEDesc=Относителен път до изображението. Можете да запазите това празно, тъй като рядко се използва (може да се използва от динамично съдържание, за да се покаже визуализация на списък с публикации в блогове).
|
||||
WEBSITE_KEYWORDS=Ключови думи
|
||||
LinesToImport=Редове за импортиране
|
||||
|
||||
MemoryUsage=Memory usage
|
||||
RequestDuration=Duration of request
|
||||
|
||||
@ -1,51 +1,52 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=Продукт реф.
|
||||
ProductRef=Реф. № на продукт
|
||||
ProductLabel=Етикет на продукта
|
||||
ProductLabelTranslated=Преведен продуктов етикет
|
||||
ProductDescriptionTranslated=Преведено продуктово описание
|
||||
ProductNoteTranslated=Преведена продуктова бележка
|
||||
ProductServiceCard=Карта на продукти/услуги
|
||||
ProductServiceCard=Карта
|
||||
TMenuProducts=Продукти
|
||||
TMenuServices=Услуги
|
||||
Products=Продукти
|
||||
Services=Услуги
|
||||
Product=Продукт
|
||||
Service=Услуга
|
||||
ProductId=Продукт/услуга Id
|
||||
ProductId=Идентификатор на Продукт/Услуга
|
||||
Create=Създаване
|
||||
Reference=Референция
|
||||
NewProduct=Нов продукт
|
||||
NewService=Нова услуга
|
||||
ProductVatMassChange=Масова ДДС промяна
|
||||
ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни.
|
||||
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)
|
||||
ProductVatMassChange=Глобална актуализация на ДДС
|
||||
ProductVatMassChangeDesc=Този инструмент актуализира ставката на ДДС, определена за <b><u>ВСИЧКИ</u></b> продукти и услуги!
|
||||
MassBarcodeInit=Масова инициализация на баркодове
|
||||
MassBarcodeInitDesc=Тази страница може да се използва за инициализиране на баркод на обекти, които нямат дефиниран баркод. Проверете преди това дали настройката на модул 'Баркод' е завършена.
|
||||
ProductAccountancyBuyCode=Счетоводен код (покупка)
|
||||
ProductAccountancySellCode=Счетоводен код (продажба)
|
||||
ProductAccountancySellIntraCode=Счетоводен код (вътреобщностна продажба)
|
||||
ProductAccountancySellExportCode=Счетоводен код (експортна продажба)
|
||||
ProductOrService=Продукт или Услуга
|
||||
ProductsAndServices=Продукти и Услуги
|
||||
ProductsOrServices=Продукти или Услуги
|
||||
ProductsPipeServices=Products | Services
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Products for purchase only
|
||||
ProductsNotOnSell=Products not for sale and not for purchase
|
||||
ProductsPipeServices=Продукти | Услуги
|
||||
ProductsOnSaleOnly=Продукти само за продажба
|
||||
ProductsOnPurchaseOnly=Продукти само за покупка
|
||||
ProductsNotOnSell=Продукти, които не са за продажба, и не са за покупка
|
||||
ProductsOnSellAndOnBuy=Продукти за продажба или покупка
|
||||
ServicesOnSaleOnly=Services for sale only
|
||||
ServicesOnPurchaseOnly=Services for purchase only
|
||||
ServicesNotOnSell=Services not for sale and not for purchase
|
||||
ServicesOnSaleOnly=Услуги само за продажба
|
||||
ServicesOnPurchaseOnly=Услуги само за покупка
|
||||
ServicesNotOnSell=Услуги, които не са за продажба, и не са за покупка
|
||||
ServicesOnSellAndOnBuy=Услуги за продажба или покупка
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=Карта на продукт
|
||||
CardProduct1=Карта на услуга
|
||||
LastModifiedProductsAndServices=Продукти / Услуги: %s последно променени
|
||||
LastRecordedProducts=Продукти: %s последно регистрирани
|
||||
LastRecordedServices=Услуги: %s последно регистрирани
|
||||
CardProduct0=Продукт
|
||||
CardProduct1=Услуга
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
MenuStocks=Наличности
|
||||
Stocks=Наличност и движения
|
||||
Movements=Движения
|
||||
Sell=Продажби
|
||||
Buy=Покупки
|
||||
Sell=Продажба
|
||||
Buy=Покупка
|
||||
OnSell=За продажба
|
||||
OnBuy=За покупка
|
||||
NotOnSell=Не се продава
|
||||
@ -54,126 +55,126 @@ ProductStatusNotOnSell=Не се продава
|
||||
ProductStatusOnSellShort=За продажба
|
||||
ProductStatusNotOnSellShort=Не се продава
|
||||
ProductStatusOnBuy=За покупка
|
||||
ProductStatusNotOnBuy=Не е за покупка
|
||||
ProductStatusNotOnBuy=Не се купува
|
||||
ProductStatusOnBuyShort=За покупка
|
||||
ProductStatusNotOnBuyShort=Не е за покупка
|
||||
UpdateVAT=Обновяване на ддс
|
||||
UpdateDefaultPrice=Обновяване на цената по подразбиране
|
||||
UpdateLevelPrices=Обновяване на цени за всяко ниво
|
||||
AppliedPricesFrom=Цени приложени от
|
||||
ProductStatusNotOnBuyShort=Не се купува
|
||||
UpdateVAT=Актуализиране на ДДС
|
||||
UpdateDefaultPrice=Актуализиране на цената по подразбиране
|
||||
UpdateLevelPrices=Актуализиране на цени за всяко ниво
|
||||
AppliedPricesFrom=Приложен от
|
||||
SellingPrice=Продажна цена
|
||||
SellingPriceHT=Продажна цена (без ДДС)
|
||||
SellingPriceTTC=Продажна цена (с ДДС)
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
SellingMinPriceTTC=Минимална продажна цена (с ДДС)
|
||||
CostPriceDescription=Това ценово поле (без ДДС) може да се използва за съхраняване на усреднената себестойност на продукта/услугата във фирмата. Може да бъде всякаква цена, която сте калкулирали, например от средната цена за покупка плюс средната цена за производство и дистрибуция.
|
||||
CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа.
|
||||
SoldAmount=Стойност на продажбите
|
||||
PurchasedAmount=Стойност на покупките
|
||||
NewPrice=Нова цена
|
||||
MinPrice=Мин. продажна цена
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
|
||||
MinPrice=Минимална продажна цена
|
||||
EditSellingPriceLabel=Редактиране на етикета на продажната цена
|
||||
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка.
|
||||
ContractStatusClosed=Затворен
|
||||
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
|
||||
ErrorProductAlreadyExists=Вече съществува продукт/услуга с реф. № %s.
|
||||
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
|
||||
ErrorProductClone=Възникнал е проблем при опита за клониране на продукта или услугата.
|
||||
ErrorProductClone=Възникна проблем при опит за клониране на продукта/услугата.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена.
|
||||
Suppliers=Доставчици
|
||||
SupplierRef=Продукт доставчик изх.
|
||||
ShowProduct=Покажи продукт
|
||||
ShowService=Покажи услуга
|
||||
ProductsAndServicesArea=Продукти и Услуги
|
||||
ProductsArea=Продукти
|
||||
ServicesArea=Услуги
|
||||
ListOfStockMovements=Списък на движението на стоковите наличности
|
||||
SupplierRef=Реф. № (SKU)
|
||||
ShowProduct=Показване на продукт
|
||||
ShowService=Показване на услуга
|
||||
ProductsAndServicesArea=Зона за Продукти | Услуги
|
||||
ProductsArea=Зона за Продукти
|
||||
ServicesArea=Зона за Услуги
|
||||
ListOfStockMovements=Списък на движения на стокови наличности
|
||||
BuyingPrice=Покупна цена
|
||||
PriceForEachProduct=Продукти със специфични цени
|
||||
SupplierCard=Карта на доставчик
|
||||
SupplierCard=Карта
|
||||
PriceRemoved=Цената е премахната
|
||||
BarCode=Баркод
|
||||
BarcodeType=Тип баркод
|
||||
SetDefaultBarcodeType=Задайте тип баркод
|
||||
SetDefaultBarcodeType=Задаване на тип баркод
|
||||
BarcodeValue=Баркод стойност
|
||||
NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
|
||||
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProducts=Виртуален продукт
|
||||
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
|
||||
MultiPricesNumPrices=Брой цени
|
||||
AssociatedProductsAbility=Активиране на виртуални продукти (комплекти)
|
||||
AssociatedProducts=Виртуални продукти
|
||||
AssociatedProductsNumber=Брой продукти, съставящи този виртуален продукт
|
||||
ParentProductsNumber=Брой основни опаковащи продукти
|
||||
ParentProducts=Основни продукти
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=Ако е 0, този продукт не се използва от никой виртуален продукт
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
CategoryFilter=Филтър по категория
|
||||
ProductToAddSearch=Търсене на продукт за добавяне
|
||||
NoMatchFound=Не са намерени съвпадения
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет
|
||||
ListOfProductsServices=Списък на продукти / услуги
|
||||
ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект)
|
||||
ProductParentList=Списък на продукти / услуги с този продукт като компонент
|
||||
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
|
||||
DeleteProduct=Изтриване на продукта/услугата
|
||||
ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт
|
||||
DeleteProduct=Изтриване на продукт/услуга
|
||||
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
|
||||
ProductDeleted=Продукта/услугата "%s" е изтрит/а от базата данни.
|
||||
ProductDeleted=Продукт/услуга %s е изтрит/а от базата данни.
|
||||
ExportDataset_produit_1=Продукти
|
||||
ExportDataset_service_1=Услуги
|
||||
ImportDataset_produit_1=Продукти
|
||||
ImportDataset_service_1=Услуги
|
||||
DeleteProductLine=Изтриване на продуктовата линия
|
||||
ConfirmDeleteProductLine=Сигурни ли сте, че желаете да изтриете тази продуктова линия?
|
||||
DeleteProductLine=Изтриване на продуктова линия
|
||||
ConfirmDeleteProductLine=Сигурни ли сте, че искате да изтриете тази продуктова линия?
|
||||
ProductSpecial=Специален
|
||||
QtyMin=Минимално Количество
|
||||
PriceQtyMin=Цена за това мин. к-во (без остъпка)
|
||||
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
|
||||
VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт)
|
||||
DiscountQtyMin=Отстъпка по подразбиране за количество
|
||||
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
PredefinedProductsToSell=Преопределяне на продукт за продажба
|
||||
PredefinedServicesToSell=Преопределяне на услуги за продажба
|
||||
PredefinedProductsAndServicesToSell=Преопределени продукт/услуги за продажба
|
||||
PredefinedProductsToPurchase=Преопределен продукт за покупка
|
||||
PredefinedServicesToPurchase=Преопределена услуга за покупка
|
||||
PredefinedProductsAndServicesToPurchase=Преопределени продукт/услуги за покупка
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Генериране на thumb
|
||||
QtyMin=Минимално количество за покупка
|
||||
PriceQtyMin=Минимална цена за количество
|
||||
PriceQtyMinCurrency=Цена (във валута) за това количество (без отстъпка)
|
||||
VATRateForSupplierProduct=Ставка на ДДС (за този доставчик/продукт)
|
||||
DiscountQtyMin=Отстъпка за това количество
|
||||
NoPriceDefinedForThisSupplier=Няма дефинирана цена/количество за този доставчик/продукт
|
||||
NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена/количество за този продукт
|
||||
PredefinedProductsToSell=Предварително определен продукт
|
||||
PredefinedServicesToSell=Предварително определена услуга
|
||||
PredefinedProductsAndServicesToSell=Предварително определени продукти/услуги за продажба
|
||||
PredefinedProductsToPurchase=Предварително определен продукт за покупка
|
||||
PredefinedServicesToPurchase=Предварително определена услуга за покупка
|
||||
PredefinedProductsAndServicesToPurchase=Предварително определени продукти/услуги за покупка
|
||||
NotPredefinedProducts=Не предварително определени продукти/услуги
|
||||
GenerateThumb=Генериране на палец
|
||||
ServiceNb=Услуга #%s
|
||||
ListProductServiceByPopularity=Списък на продукти / услуги по популярност
|
||||
ListProductByPopularity=Списък на продуктите по популярност
|
||||
ListServiceByPopularity=Списък на услугите по популярност
|
||||
ListProductServiceByPopularity=Списък на продукти/услуги по популярност
|
||||
ListProductByPopularity=Списък на продукти по популярност
|
||||
ListServiceByPopularity=Списък на услуги по популярност
|
||||
Finished=Произведен продукт
|
||||
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=Clone prices
|
||||
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=Този продукт е използван
|
||||
NewRefForClone=Реф. на нов продукт/услуга
|
||||
SellingPrices=Selling prices
|
||||
BuyingPrices=Buying prices
|
||||
CustomerPrices=Продажни цени
|
||||
RowMaterial=Суров материал
|
||||
ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт/услуга <b>%s</b>?
|
||||
CloneContentProduct=Клониране на цялата основна информация за продукт/услуга
|
||||
ClonePricesProduct=Клониране на цени
|
||||
CloneCompositionProduct=Клониране на виртуален продукт/услуга
|
||||
CloneCombinationsProduct=Клониране на варианти на продукта
|
||||
ProductIsUsed=Този продукт се използва
|
||||
NewRefForClone=Реф. № на нов продукт/услуга
|
||||
SellingPrices=Продажни цени
|
||||
BuyingPrices=Покупни цени
|
||||
CustomerPrices=Клиентски цени
|
||||
SuppliersPrices=Доставни цени
|
||||
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
|
||||
CustomCode=Митнически / Стоков / ХС код
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Същност
|
||||
Nature=Вид на продукта (материал/завършен)
|
||||
ShortLabel=Кратък етикет
|
||||
Unit=Единица
|
||||
p=е.
|
||||
set=задаване
|
||||
se=задаване
|
||||
second=секунка
|
||||
set=комплект
|
||||
se=комплект
|
||||
second=секунда
|
||||
s=с
|
||||
hour=час
|
||||
h=ч
|
||||
day=ден
|
||||
d=д
|
||||
kilogram=килограм
|
||||
kg=кг.
|
||||
kg=кг
|
||||
gram=грам
|
||||
g=гр.
|
||||
g=гр
|
||||
meter=метър
|
||||
m=м
|
||||
lm=лм
|
||||
@ -181,156 +182,160 @@ m2=м²
|
||||
m3=м³
|
||||
liter=литър
|
||||
l=Л
|
||||
unitP=Piece
|
||||
unitSET=Set
|
||||
unitP=Брой
|
||||
unitSET=Комплект
|
||||
unitS=Секунда
|
||||
unitH=Час
|
||||
unitD=Ден
|
||||
unitKG=Kilogram
|
||||
unitG=Gram
|
||||
unitM=Meter
|
||||
unitLM=Linear meter
|
||||
unitM2=Square meter
|
||||
unitM3=Cubic meter
|
||||
unitL=Liter
|
||||
ProductCodeModel=Продуктов реф. шаблон
|
||||
unitKG=Килограм
|
||||
unitG=Грам
|
||||
unitM=Метър
|
||||
unitLM=Линеен метър
|
||||
unitM2=Квадратен метър
|
||||
unitM3=Кубичен метър
|
||||
unitL=Литър
|
||||
ProductCodeModel=Реф. шаблон на продукт
|
||||
ServiceCodeModel=Реф. шаблон на услуга
|
||||
CurrentProductPrice=Текуща цена
|
||||
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
|
||||
AlwaysUseFixedPrice=Използвайте фиксирана цена
|
||||
AlwaysUseNewPrice=Винаги да се използва текуща цена на продукт/услуга
|
||||
AlwaysUseFixedPrice=Използване на фиксирана цена
|
||||
PriceByQuantity=Различни цени за количество
|
||||
DisablePriceByQty=Disable prices by quantity
|
||||
DisablePriceByQty=Деактивиране на цени за количество
|
||||
PriceByQuantityRange=Количествен диапазон
|
||||
MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
|
||||
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
|
||||
MultipriceRules=Правила за ценови сегмент
|
||||
UseMultipriceRules=Използване на правила за ценови сегмент (дефинирани в настройката на модула 'Продукти"), за да се изчисляват автоматично цените за всички други сегменти според първия сегмент
|
||||
PercentVariationOver=%% вариация над %s
|
||||
PercentDiscountOver=%% отстъпка над %s
|
||||
KeepEmptyForAutoCalculation=Оставете празно, за да се изчисли автоматично от теглото или обема на продуктите
|
||||
VariantRefExample=Пример: COL
|
||||
VariantLabelExample=Пример: Цвят
|
||||
### composition fabrication
|
||||
Build=Произвеждане
|
||||
ProductsMultiPrice=Products and prices for each price segment
|
||||
ProductsMultiPrice=Продукти и цени за всеки ценови сегмент
|
||||
ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
ServiceSellByQuarterHT=Services turnover quarterly before tax
|
||||
Quarter1=1-ва Четвърт
|
||||
Quarter2=2-ра Четвърт
|
||||
Quarter3=3-та Четвърт
|
||||
Quarter4=4-та Четвърт
|
||||
BarCodePrintsheet=Принтиране на бар код
|
||||
PageToGenerateBarCodeSheets=С този инструмент можете да принтирате лист от бар кодови лепенки. Изберете формат на вашата страница за стикери, тип на бар код и стойност на бар код, след което кликнете бутон <b>%s</b>.
|
||||
NumberOfStickers=Брой на стикери на страница за принтиране
|
||||
PrintsheetForOneBarCode=Принтиране на няколко стикери за един бар код
|
||||
BuildPageToPrint=Генериране на страница за принтиране
|
||||
FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно.
|
||||
FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
|
||||
DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
|
||||
BarCodeDataForProduct=Информация за бар код на продукт %s:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
ProductSellByQuarterHT=Оборот на продукти за тримесечие преди данъчно облагане
|
||||
ServiceSellByQuarterHT=Оборот на услуги за тримесечие преди данъчно облагане
|
||||
Quarter1=Първо тримесечие
|
||||
Quarter2=Второ тримесечие
|
||||
Quarter3=Трето тримесечие
|
||||
Quarter4=Четвърто тримесечие
|
||||
BarCodePrintsheet=Отпечатване на баркод
|
||||
PageToGenerateBarCodeSheets=С този инструмент може да отпечатвате стикери с баркод . Изберете формат на страницата със стикери, вида на баркода и неговата стойност, след което кликнете върху бутона <b>%s</b>.
|
||||
NumberOfStickers=Брой стикери за отпечатване на страница
|
||||
PrintsheetForOneBarCode=Отпечатване на няколко стикера за един баркод
|
||||
BuildPageToPrint=Генериране на страница за отпечатване
|
||||
FillBarCodeTypeAndValueManually=Ръчно попълване на вид баркод и стойност
|
||||
FillBarCodeTypeAndValueFromProduct=Попълване на вид баркод и стойност от баркод на продукт
|
||||
FillBarCodeTypeAndValueFromThirdParty=Попълване на вид баркод и стойност от баркод на контрагент
|
||||
DefinitionOfBarCodeForProductNotComplete=Дефиницията за вид и стойност на баркода на продукт %s не е пълна.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Дефиницията за вид и стойност на баркода на контрагент %s не е пълна.
|
||||
BarCodeDataForProduct=Информация за баркод на продукт %s:
|
||||
BarCodeDataForThirdparty=Информация за баркод на контрагент %s:
|
||||
ResetBarcodeForAllRecords=Определяне на стойността на баркода за всеки запис (това също ще възстанови стойността на баркода, която е вече дефинирана с нови стойности)
|
||||
PriceByCustomer=Различни цени за всеки клиент
|
||||
PriceCatalogue=Една продажна цена за продукт/услуга
|
||||
PricingRule=Правила за продажни цени
|
||||
AddCustomerPrice=Добавяне на цена за клиент
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента
|
||||
PriceByCustomerLog=История на предишни цени за клиент
|
||||
MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s
|
||||
MinimumRecommendedPrice=Минималната препоръчителна цена е: %s
|
||||
PriceExpressionEditor=Редактор на ценова формула
|
||||
PriceExpressionSelected=Избрана ценова формула
|
||||
PriceExpressionEditorHelp1="цена = 2 + 2" или "2 + 2" за задаване на цената. Използвайте ; за различни изрази
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=И в двете продукт/услуга и цени на доставчици тези променливи са налични: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=В цена продукт/услуга само: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditor=Редактор за ценово изразяване
|
||||
PriceExpressionSelected=Избрано ценово изразяване
|
||||
PriceExpressionEditorHelp1='цена = 2 + 2' или '2 + 2' за определяне на цената. Използване на ';' за разделяне на ценовите изразявания
|
||||
PriceExpressionEditorHelp2=Можете да получите достъп до допълнителните атрибути (ExtraFields) с променливи като <b>#extrafield_myextrafieldkey#</b> и с глобални променливи като <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=И в двете цени на продукт/услуга и на доставчик са налични тези променливи:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=Само в цената на продукта/услугата: <b>#supplier_min_price#</b><br>Само в цените на доставчика: <b>#supplier_quantity# и #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Налични глобални стойности:
|
||||
PriceMode=Режим Цена
|
||||
PriceNumeric=Число
|
||||
PriceMode=Ценови режим
|
||||
PriceNumeric=Номер
|
||||
DefaultPrice=Цена по подразбиране
|
||||
ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
|
||||
ComposedProduct=Под-продукт
|
||||
ComposedProductIncDecStock=Увеличаване/Намаляване на наличност при промяна на основен продукт
|
||||
ComposedProduct=Наследени продукти
|
||||
MinSupplierPrice=Минимална покупната цена
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Конфигурация на динамична цена
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
MinCustomerPrice=Минимална продажна цена
|
||||
DynamicPriceConfiguration=Динамична ценова конфигурация
|
||||
DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично.
|
||||
AddVariable=Добавяне на променлива
|
||||
AddUpdater=Добавяне на актуализатор
|
||||
GlobalVariables=Глобални променливи
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Обновители на глобални променливи
|
||||
GlobalVariableUpdaterType0=JSON информация
|
||||
GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
|
||||
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService информация
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
|
||||
UpdateInterval=Обновяване на интервал (минути)
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=Правилно обновени
|
||||
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
|
||||
VariableToUpdate=Променлива за актуализиране
|
||||
GlobalVariableUpdaters=Актуализатори на глобални променливи
|
||||
GlobalVariableUpdaterType0=JSON данни
|
||||
GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
|
||||
GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService данни
|
||||
GlobalVariableUpdaterHelp1=Разграничава WebService данните от URL, NS определя пространството от имена, VALUE определя местоположението на съответната стойност, DATA трябва да съдържа данните за изпращане, а METHOD е търсения WS метод
|
||||
GlobalVariableUpdaterHelpFormat1=Формат на запитването {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
|
||||
UpdateInterval=Интервал на актуализиране (минути)
|
||||
LastUpdated=Последна актуализация
|
||||
CorrectlyUpdated=Правилно актуализирано
|
||||
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur
|
||||
PropalMergePdfProductChooseFile=Избиране на PDF файлове
|
||||
IncludingProductWithTag=Включително продукт/услуга с таг
|
||||
IncludingProductWithTag=Включително продукт/услуга с таг/категория
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
|
||||
WarningSelectOneDocument=Моля изберете поне един документ
|
||||
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
|
||||
ProductWeight=Weight for 1 product
|
||||
ProductVolume=Volume for 1 product
|
||||
WeightUnits=Weight unit
|
||||
VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
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, ...)
|
||||
|
||||
NbOfQtyInProposals=Количество в предложенията
|
||||
ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
|
||||
ProductsOrServicesTranslations=Преводи на Продукти / Услуги
|
||||
TranslatedLabel=Преведен етикет
|
||||
TranslatedDescription=Преведено описание
|
||||
TranslatedNote=Преведени бележки
|
||||
ProductWeight=Тегло за един продукт
|
||||
ProductVolume=Обем за един продукт
|
||||
WeightUnits=Единица за тегло
|
||||
VolumeUnits=Единица за обем
|
||||
SizeUnits=Единица за размер
|
||||
DeleteProductBuyPrice=Изтриване на покупна цена
|
||||
ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
|
||||
SubProduct=Подпродукт
|
||||
ProductSheet=Лист на продукт
|
||||
ServiceSheet=Лист на услуга
|
||||
PossibleValues=Възможни стойности
|
||||
GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
|
||||
UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
|
||||
ProductSupplierDescription=Описание на продукта от доставчик
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
PropagateVariant=Propagate variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
NewProductCombinations=New variants
|
||||
EditProductCombinations=Editing variants
|
||||
SelectCombination=Select combination
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
VariantAttributes=Атрибути на варианти
|
||||
ProductAttributes=Атрибути на продуктови варианти
|
||||
ProductAttributeName=Атрибут на варианта %s
|
||||
ProductAttribute=Атрибут на варианта
|
||||
ProductAttributeDeleteDialog=Сигурни ли сте, че искате да изтриете този атрибут? Всички стойности ще бъдат изтрити.
|
||||
ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойността '%s' с реф. № '%s' на този атрибут?
|
||||
ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта '<strong>%s</strong>'?
|
||||
ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Моля, проверете дали не се използва в някой обект
|
||||
ProductCombinations=Варианти
|
||||
PropagateVariant=Размножаване на варианти
|
||||
HideProductCombinations=Скриване на продуктовите варианти в селектора за продукти
|
||||
ProductCombination=Вариант
|
||||
NewProductCombination=Нов вариант
|
||||
EditProductCombination=Редактиране на вариант
|
||||
NewProductCombinations=Нови варианти
|
||||
EditProductCombinations=Редактиране на варианти
|
||||
SelectCombination=Избиране на комбинация
|
||||
ProductCombinationGenerator=Генератор на варианти
|
||||
Features=Характеристики
|
||||
PriceImpact=Влияние върху цена
|
||||
WeightImpact=Влияние върху тегло
|
||||
NewProductAttribute=Нов атрибут
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide variant products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
NewProductAttributeValue=Нова стойност на атрибута
|
||||
ErrorCreatingProductAttributeValue=Възникна грешка при създаването на стойността на атрибута. Това може да се дължи на факта, че вече съществува стойност с тази референция
|
||||
ProductCombinationGeneratorWarning=Ако продължите, преди да генерирате нови варианти, всички предишни ще бъдат ИЗТРИТИ. Вече съществуващите ще бъдат актуализирани с новите стойности
|
||||
TooMuchCombinationsWarning=Генерирането на много варианти може да доведе до висок разход на процесорно време, използвана памет, поради което Dolibarr няма да може да ги създаде. Активирането на опцията '%s' може да помогне за намаляване на използването на паметта.
|
||||
DoNotRemovePreviousCombinations=Не премахва предишни варианти
|
||||
UsePercentageVariations=Използване на процентни вариации
|
||||
PercentageVariation=Процентно изменение
|
||||
ErrorDeletingGeneratedProducts=Възникна грешка при опит за изтриване на съществуващи продуктови варианти
|
||||
NbOfDifferentValues=Брой различни стойности
|
||||
NbProducts=Брой продукти
|
||||
ParentProduct=Основен продукт
|
||||
HideChildProducts=Скриване на продуктови вариации
|
||||
ShowChildProducts=Показване на продуктови вариации
|
||||
NoEditVariants=Отидете в картата на основния продукт и променете 'Влиянието върху цената' в раздела за 'Варианти'
|
||||
ConfirmCloneProductCombinations=Искате ли да копирате всички продуктови варианти в другия основен продукт със зададената референция?
|
||||
CloneDestinationReference=Местоположение на продуктовата референция
|
||||
ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
|
||||
ErrorDestinationProductNotFound=Търсеният продукт не е намерен
|
||||
ErrorProductCombinationNotFound=Няма намерен вариант на продукта
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
|
||||
@ -2,60 +2,63 @@
|
||||
RefProject=Реф. проект
|
||||
ProjectRef=Проект реф.
|
||||
ProjectId=Id на проект
|
||||
ProjectLabel=Етикет на проект
|
||||
ProjectsArea=Проект зона
|
||||
ProjectLabel=Име на проект
|
||||
ProjectsArea=Зона за проекти
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=ПРОЕКТА Контакти
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=Всички проект, който мога да видя(мой и публичен)
|
||||
PrivateProject=Контакти за проекта
|
||||
ProjectsImContactFor=Проекти, в които съм определен за контакт
|
||||
AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
|
||||
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
|
||||
ClosedProjectsAreHidden=Затворените проекти не са видими
|
||||
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 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
|
||||
MyProjectsDesc=Този изглед е ограничен до проекти, в които сте контакт
|
||||
ProjectsPublicDesc=Този изглед представя всички проекти, които можете да прочетете.
|
||||
TasksOnProjectsPublicDesc=Този изглед представя всички задачи по проекти, които можете да прочетете.
|
||||
ProjectsPublicTaskDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
|
||||
ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
|
||||
OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
|
||||
ClosedProjectsAreHidden=Затворените проекти не са видими.
|
||||
TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
|
||||
TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
|
||||
OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
|
||||
ImportDatasetTasks=Задачи по проекти
|
||||
ProjectCategories=Етикети/Категории
|
||||
NewProject=Нов проект
|
||||
AddProject=Създаване на проект
|
||||
DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Покажи проект
|
||||
ShowTask=Покажи задача
|
||||
ConfirmDeleteAProject=Сигурни ли сте, че искате да изтриете този проект?
|
||||
ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
|
||||
OpenedProjects=Отворени проекти
|
||||
OpenedTasks=Отворени задачи
|
||||
OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
|
||||
OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
|
||||
ShowProject=Преглед на проект
|
||||
ShowTask=Преглед на задача
|
||||
SetProject=Задайте проект
|
||||
NoProject=Нито един проект няма определени или собственост
|
||||
NbOfProjects=No. of projects
|
||||
NbOfTasks=No. of tasks
|
||||
TimeSpent=Времето, прекарано
|
||||
TimeSpentByYou=Време отделено от вас
|
||||
TimeSpentByUser=Време отделено от потребител
|
||||
TimesSpent=Времето, прекарано
|
||||
NoProject=Няма дефиниран или притежаван проект
|
||||
NbOfProjects=Брой проекти
|
||||
NbOfTasks=Брой задачи
|
||||
TimeSpent=Отделено време
|
||||
TimeSpentByYou=Време, отделено от вас
|
||||
TimeSpentByUser=Време, отделено от потребител
|
||||
TimesSpent=Отделено време
|
||||
RefTask=Реф. задача
|
||||
LabelTask=Label задача
|
||||
TaskTimeSpent=Време отдадено на задачи
|
||||
LabelTask=Име на задача
|
||||
TaskTimeSpent=Време, отделено на задачи
|
||||
TaskTimeUser=Потребител
|
||||
TaskTimeNote=Бележка
|
||||
TaskTimeDate=Дата
|
||||
TasksOnOpenedProject=Задачи на отворени проекти
|
||||
WorkloadNotDefined=Работна натовареност не е определена
|
||||
NewTimeSpent=Времето, прекарано
|
||||
MyTimeSpent=Времето, прекарано
|
||||
TasksOnOpenedProject=Задачи от отворени проекти
|
||||
WorkloadNotDefined=Не е определена работна натовареност
|
||||
NewTimeSpent=Отделено време
|
||||
MyTimeSpent=Моето отделено време
|
||||
BillTime=Bill the time spent
|
||||
BillTimeShort=Bill time
|
||||
TimeToBill=Time not billed
|
||||
TimeBilled=Time billed
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
TaskDateStart=Начална дата на задача
|
||||
@ -63,174 +66,180 @@ TaskDateEnd=Крайна дата на задача
|
||||
TaskDescription=Описание на задача
|
||||
NewTask=Нова задача
|
||||
AddTask=Създаване на задача
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
AddTimeSpent=Въвеждане на отделено време
|
||||
AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
|
||||
Activity=Дейност
|
||||
Activities=Задачите / дейностите
|
||||
MyActivities=Моите задачи / дейности
|
||||
MyProjects=Моите проекти
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Ефективната продължителност
|
||||
ProgressDeclared=Деклариране прогрес
|
||||
ProgressCalculated=Изчислен прогрес
|
||||
Activities=Задачи/дейности
|
||||
MyActivities=Мои задачи/дейности
|
||||
MyProjects=Мои проекти
|
||||
MyProjectsArea=Зона за мои проекти
|
||||
DurationEffective=Ефективна продължителност
|
||||
ProgressDeclared=Деклариран напредък
|
||||
ProgressCalculated=Изчислен напредък
|
||||
Time=Време
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Дейност върху проект днес
|
||||
ActivityOnProjectYesterday=Дейност върху проект вчера
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
ChildOfProjectTask=Дете на проекта / задачата
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
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.
|
||||
ValidateProject=Одобряване на проект в
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Затвори проект
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Проект с отворен
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=ПРОЕКТА Контакти
|
||||
TaskContact=Task contacts
|
||||
ActionsOnProject=Събития по проекта
|
||||
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Изтриване на времето, прекарано
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
ListOfTasks=Списък със задачи
|
||||
GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
|
||||
GoToListOfTasks=Отидете в списъка със задачи
|
||||
GoToGanttView=Отидете в Gantt изгледа
|
||||
GanttView=Gantt изглед
|
||||
ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
|
||||
ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
|
||||
ListPredefinedInvoicesAssociatedProject=Списък на шаблони за фактури за продажба, свързани с проекта
|
||||
ListSupplierOrdersAssociatedProject=Списък на поръчки за покупка, свързани с проекта
|
||||
ListSupplierInvoicesAssociatedProject=Списък на фактури за покупка, свързани с проекта
|
||||
ListContractAssociatedProject=Списък на договори, свързани с проекта
|
||||
ListShippingAssociatedProject=Списък на пратки, свързани с проекта
|
||||
ListFichinterAssociatedProject=Списък на интервенции, свързани с проекта
|
||||
ListExpenseReportsAssociatedProject=Списък на разходни отчети, свързани с проекта
|
||||
ListDonationsAssociatedProject=Списък на дарения, свързани с проекта
|
||||
ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
|
||||
ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
|
||||
ListTaskTimeForTask=Списък на отделено време за задача
|
||||
ActivityOnProjectToday=Дейност по проект (за деня)
|
||||
ActivityOnProjectYesterday=Дейност по проект (вчера)
|
||||
ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
|
||||
ActivityOnProjectThisMonth=Дейност по проект (за месеца)
|
||||
ActivityOnProjectThisYear=Дейност по проект (за година)
|
||||
ChildOfProjectTask=Наследник на проект/задача
|
||||
ChildOfTask=Наследник на задача
|
||||
TaskHasChild=Задачата има наследник
|
||||
NotOwnerOfProject=Не е собственик на този частен проект
|
||||
AffectedTo=Разпределено на
|
||||
CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
|
||||
ValidateProject=Валидиране на проект
|
||||
ConfirmValidateProject=Сигурни ли сте, че искате да валидирате този проект?
|
||||
CloseAProject=Затваряне на проект
|
||||
ConfirmCloseAProject=Сигурни ли сте, че искате да затворите този проект?
|
||||
AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
|
||||
ReOpenAProject=Отваряне на проект
|
||||
ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
|
||||
ProjectContact=Контакти на проекта
|
||||
TaskContact=Контакти за задачата
|
||||
ActionsOnProject=Събития свързани с проекта
|
||||
YouAreNotContactOfProject=Вие не сте контакт за този частен проект
|
||||
UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
|
||||
DeleteATimeSpent=Изтриване на отделено време
|
||||
ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
|
||||
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
|
||||
ShowMyTasksOnly=Показване задачи, възложени само на мен
|
||||
TaskRessourceLinks=Contacts task
|
||||
ShowMyTasksOnly=Показване на задачи, възложени на мен
|
||||
TaskRessourceLinks=Contacts of task
|
||||
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
|
||||
NoTasks=Няма задачи за този проект
|
||||
LinkedToAnotherCompany=Свързано с друг контрагент
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Изразходваното време е празна
|
||||
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни.
|
||||
CloneProject=Clone проект
|
||||
CloneTasks=Клонингите задачи
|
||||
CloneContacts=Клонингите контакти
|
||||
CloneNotes=Клонингите бележки
|
||||
CloneProjectFiles=Клониран проект обединени файлове
|
||||
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||
TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '<strong>%s</strong>', за да възложите задачата.
|
||||
ErrorTimeSpentIsEmpty=Отделеното време е празно
|
||||
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (<b>%s</b> задачи в момента) и всички въвеждания на отделено време.
|
||||
IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранен.
|
||||
CloneTasks=Клониране на задачи
|
||||
CloneContacts=Клониране на контакти
|
||||
CloneNotes=Клониране на бележки
|
||||
CloneProjectFiles=Клониране на обединени файлове в проекта
|
||||
CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
|
||||
CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
|
||||
ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
|
||||
ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
ProjectCreatedInDolibarr=Проект %s е създаден
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
ProjectValidatedInDolibarr=Проект %s е валидиран
|
||||
ProjectModifiedInDolibarr=Проект %s е редактиран
|
||||
TaskCreatedInDolibarr=Задача %s е създадена
|
||||
TaskModifiedInDolibarr=Задача %s е променена
|
||||
TaskModifiedInDolibarr=Задача %s е редактирана
|
||||
TaskDeletedInDolibarr=Задача %s е изтрита
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
WonLostExcluded=Won/Lost excluded
|
||||
OpportunityStatus=Статус на възможността
|
||||
OpportunityStatusShort=Статус на възможността
|
||||
OpportunityProbability=Вероятност за възможността
|
||||
OpportunityProbabilityShort=Вероятност за възможността
|
||||
OpportunityAmount=Сума на възможността
|
||||
OpportunityAmountShort=Сума на възможността
|
||||
OpportunityAmountAverageShort=Средна сума на възможността
|
||||
OpportunityAmountWeigthedShort=Изчислена сума на възможността
|
||||
WonLostExcluded=Не включва Спечелени/Изгубени
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задачата
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задачата
|
||||
TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
|
||||
SelectElement=Избиране на елемент
|
||||
AddElement=Линк към елемент
|
||||
AddElement=Връзка към елемент
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
DocumentModelBeluga=Шаблон за проектен документ за преглед на свързани обекти
|
||||
DocumentModelBaleine=Шаблон за проектен документ за задачи
|
||||
DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
|
||||
PlannedWorkload=Планирана работна натовареност
|
||||
PlannedWorkloadShort=Работна натовареност
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectReferers=Свързани обекти
|
||||
ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
|
||||
FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
|
||||
InputPerDay=За ден
|
||||
InputPerWeek=За седмица
|
||||
InputDetail=Детайли
|
||||
TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %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
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
ResourceNotAssignedToTheTask=Не е зададено към задача
|
||||
NoUserAssignedToTheProject=Няма потребители, назначени за този проект
|
||||
TimeSpentBy=Отделено време от
|
||||
TasksAssignedTo=Задачи, възложени на
|
||||
AssignTaskToMe=Възлагане на задача към мен
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTaskToUser=Възлагане на задача към %s
|
||||
SelectTaskToAssign=Изберете задача за възлагане...
|
||||
AssignTask=Възлагане
|
||||
ProjectOverview=Общ преглед
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Статистики за проекти/инициативи
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
|
||||
IdTaskTime=Ид. време на задача
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Предложение
|
||||
OppStatusNEGO=Уговаряне
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
|
||||
ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
|
||||
ProjectNbProjectByMonth=Брой създадени проекти по месец
|
||||
ProjectNbTaskByMonth=Брой създадени задачи по месец
|
||||
ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
|
||||
ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
|
||||
ProjectsStatistics=Статистики за проекти/възможности
|
||||
TasksStatistics=Статистика за задачи
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
|
||||
IdTaskTime=Id време на задача
|
||||
YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
|
||||
OpenedProjectsByThirdparties=Отворени проекти по контрагенти
|
||||
OnlyOpportunitiesShort=Само възможности
|
||||
OpenedOpportunitiesShort=Отворени възможности
|
||||
NotOpenedOpportunitiesShort=Not an open lead
|
||||
NotAnOpportunityShort=Не е възможност
|
||||
OpportunityTotalAmount=Обща сума на възможностите
|
||||
OpportunityPonderatedAmount=Изчислена сума на възможностите
|
||||
OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
|
||||
OppStatusPROSP=Проучване
|
||||
OppStatusQUAL=Квалифициране
|
||||
OppStatusPROPO=Офериране
|
||||
OppStatusNEGO=Договаряне
|
||||
OppStatusPENDING=Изчакване
|
||||
OppStatusWON=Спечелен
|
||||
OppStatusLOST=Загубен
|
||||
Budget=Бюджет
|
||||
AllowToLinkFromOtherCompany=Позволяване свързването на проект от друга компания <br> <br> <u> Поддържани стойности: </u> <br> - Оставете празно: Може да свържете всеки проект на компанията (по подразбиране) <br> - 'all': Може да свържете всеки проект, дори проекти на други компании <br> - Списък на идентификатори на контрагенти, разделени със запетая: може да свържете всички проекти на тези контрагенти (Пример: 123,4795,53) <br>
|
||||
LatestProjects=Проекти: %s последни
|
||||
LatestModifiedProjects=Проекти: %s последно променени
|
||||
OtherFilteredTasks=Други филтрирани задачи
|
||||
NoAssignedTasks=Не са намерени възложени задачи (възложете проект/задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
|
||||
ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъде дефиниран в проекта, за да може да му издавате фактури.
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
|
||||
AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
|
||||
DontHavePermissionForCloseProject=Нямате права да затворите проект %s
|
||||
DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
|
||||
RecordsClosed=%s проект(а) е/са затворен(и)
|
||||
SendProjectRef=Информационен проект %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
|
||||
NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
|
||||
TimeSpentInvoiced=Отделното време е фактурирано
|
||||
TimeSpentForInvoice=Отделено време
|
||||
OneLinePerUser=Един ред на потребител
|
||||
ServiceToUseOnLines=Услуга за използване по редовете
|
||||
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
|
||||
|
||||
@ -2,85 +2,84 @@
|
||||
Proposals=Търговски предложения
|
||||
Proposal=Търговско предложение
|
||||
ProposalShort=Предложение
|
||||
ProposalsDraft=Проектът на търговски предложения
|
||||
ProposalsOpened=Отваряне на търговски предложения
|
||||
ProposalsDraft=Чернови търговски предложения
|
||||
ProposalsOpened=Отворени търговски предложения
|
||||
CommercialProposal=Търговско предложение
|
||||
PdfCommercialProposalTitle=Търговско предложение
|
||||
ProposalCard=Предложение карта
|
||||
NewProp=Нов търговски предложение
|
||||
ProposalCard=Карта
|
||||
NewProp=Ново търговско предложение
|
||||
NewPropal=Ново предложение
|
||||
Prospect=Перспектива
|
||||
DeleteProp=Изтриване на търговско предложение
|
||||
ValidateProp=Одобряване на търговско предложение
|
||||
ValidateProp=Валидиране на търговско предложение
|
||||
AddProp=Създаване на предложение
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
|
||||
LastPropals=Последни %s предложения
|
||||
LastModifiedProposals=Последни %s промени по предложения
|
||||
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете това търговско предложение?
|
||||
ConfirmValidateProp=Сигурни ли сте, че искате да валидирате това търговско предложение с № <b>%s</b>?
|
||||
LastPropals=Търговски предложения: %s последни
|
||||
LastModifiedProposals=Търговски предложения: %s последно променени
|
||||
AllPropals=Всички предложения
|
||||
SearchAProposal=Търсене предложение
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Търговския предложението статистика
|
||||
NumberOfProposalsByMonth=Брой от месеца
|
||||
AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци)
|
||||
NbOfProposals=Брой на търговски предложения
|
||||
ShowPropal=Покажи предложение
|
||||
SearchAProposal=Търсене na предложение
|
||||
NoProposal=Няма предложение
|
||||
ProposalsStatistics=Статистика на търговските предложения
|
||||
NumberOfProposalsByMonth=Брой предложения на месец
|
||||
AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
|
||||
NbOfProposals=Брой търговски предложения
|
||||
ShowPropal=Показване на предложение
|
||||
PropalsDraft=Чернови
|
||||
PropalsOpened=Отворено
|
||||
PropalStatusDraft=Проект (трябва да бъдат валидирани)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=Подписано (нужди фактуриране)
|
||||
PropalStatusNotSigned=Не сте (затворен)
|
||||
PropalStatusBilled=Таксува
|
||||
PropalStatusDraftShort=Проект
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Затворен
|
||||
PropalStatusSignedShort=Подписан
|
||||
PropalStatusNotSignedShort=Не е подписано
|
||||
PropalStatusBilledShort=Таксува
|
||||
PropalsToClose=Търговски предложения, за да го затворите
|
||||
PropalsToBill=Подписани търговски предложения законопроект
|
||||
PropalStatusDraft=Чернова (нужно е валидиране)
|
||||
PropalStatusValidated=Валидирано (отворено)
|
||||
PropalStatusSigned=Подписано (нужно е фактуриране)
|
||||
PropalStatusNotSigned=Неподписано (затворено)
|
||||
PropalStatusBilled=Фактурирано
|
||||
PropalStatusDraftShort=Чернова
|
||||
PropalStatusValidatedShort=Валидирано (отворено)
|
||||
PropalStatusClosedShort=Затворено
|
||||
PropalStatusSignedShort=Подписано
|
||||
PropalStatusNotSignedShort=Неподписано
|
||||
PropalStatusBilledShort=Фактурирано
|
||||
PropalsToClose=Търговски предложения за затваряне
|
||||
PropalsToBill=Подписани търговски предложения за фактуриране
|
||||
ListOfProposals=Списък на търговски предложения
|
||||
ActionsOnPropal=Събития по предложение
|
||||
RefProposal=Търговско предложение код
|
||||
SendPropalByMail=Изпратете търговско предложение по пощата
|
||||
DatePropal=Дата на предложението
|
||||
DateEndPropal=Крайната дата на валидност
|
||||
ValidityDuration=Валидност продължителността
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
ErrorPropalNotFound=Propal %s не е намерена
|
||||
ActionsOnPropal=Свързани събития
|
||||
RefProposal=Реф. търговско предложение
|
||||
SendPropalByMail=Изпращане на търговско предложение на имейл
|
||||
DatePropal=Дата на създаване
|
||||
DateEndPropal=Валидно до
|
||||
ValidityDuration=Срок на валидност
|
||||
CloseAs=Предложението е
|
||||
SetAcceptedRefused=Подписване / Отхвърляне
|
||||
ErrorPropalNotFound=Предложение %s не е намерено
|
||||
AddToDraftProposals=Добавяне към черновата на предложение
|
||||
NoDraftProposals=Няма чернови на предложения
|
||||
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone търговско предложение
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
CopyPropalFrom=Създаване на търговско предложение, чрез копиране на съществуващо предложение
|
||||
CreateEmptyPropal=Създаване на празно търговско предложение или списък с продукти / услуги
|
||||
DefaultProposalDurationValidity=Срок на валидност по подразбиране за търговско предложение (в дни)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адрес 'Представител проследяващ предложението', ако е определен, вместо адрес на контрагента като адрес на получателя на предложението
|
||||
ConfirmClonePropal=Сигурни ли сте, че искате да клонирате търговско предложение <b>%s</b>?
|
||||
ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение <b>%s</b>?
|
||||
ProposalsAndProposalsLines=Търговско предложение и линии
|
||||
ProposalLine=Предложение линия
|
||||
AvailabilityPeriod=Наличност закъснение
|
||||
SetAvailability=Незабавно наличността
|
||||
AfterOrder=по поръчка
|
||||
ProposalLine=Линия на предложението
|
||||
AvailabilityPeriod=Забавяне на наличността
|
||||
SetAvailability=Определяне на забавянето на наличността
|
||||
AfterOrder=след поръчка
|
||||
OtherProposals=Други предложения
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=Непосредствен
|
||||
AvailabilityTypeAV_NOW=Незабавно
|
||||
AvailabilityTypeAV_1W=1 седмица
|
||||
AvailabilityTypeAV_2W=2 седмици
|
||||
AvailabilityTypeAV_3W=3 седмици
|
||||
AvailabilityTypeAV_1M=1 месец
|
||||
##### Types de contacts #####
|
||||
TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение
|
||||
TypeContact_propal_external_BILLING=Контакта с клиентите фактура
|
||||
TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
TypeContact_propal_internal_SALESREPFOLL=Изготвил предложението
|
||||
TypeContact_propal_external_BILLING=Получател на фактурата
|
||||
TypeContact_propal_external_CUSTOMER=Получател на предложението
|
||||
TypeContact_propal_external_SHIPPING=Получател на доставката
|
||||
# Document models
|
||||
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
|
||||
DocModelCyanDescription=Цялостен модел за предложение (logo. ..)
|
||||
DefaultModelPropalCreate=Създаване на модел по подразбиране
|
||||
DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
|
||||
DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
DocModelAzurDescription=Завършен шаблон за предложение (logo...)
|
||||
DocModelCyanDescription=Завършен шаблон за предложение (logo...)
|
||||
DefaultModelPropalCreate=Създаване на шаблон по подразбиране
|
||||
DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря търговско предложение (за да бъде фактурирано)
|
||||
DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря търговско предложение (нефактурирано)
|
||||
ProposalCustomerSignature=Писмено приемане, фирмен печат, дата и подпис
|
||||
ProposalsStatisticsSuppliers=Статистика на запитванията към доставчици
|
||||
|
||||
@ -1,72 +1,72 @@
|
||||
# Dolibarr language file - Source file is en_US - sendings
|
||||
RefSending=Реф. пратка
|
||||
Sending=Пратка
|
||||
Sendings=Превозите
|
||||
AllSendings=Всички Пратки
|
||||
RefSending=Реф. експедиция
|
||||
Sending=Експедиция
|
||||
Sendings=Експедиции
|
||||
AllSendings=Всички експедиции
|
||||
Shipment=Пратка
|
||||
Shipments=Превозите
|
||||
ShowSending=Показване на Пратки
|
||||
Receivings=Delivery Receipts
|
||||
SendingsArea=Превозите област
|
||||
ListOfSendings=Списък на пратки
|
||||
Shipments=Пратки
|
||||
ShowSending=Показване на експедиции
|
||||
Receivings=Разписки за доставка
|
||||
SendingsArea=Зона на Експедиции
|
||||
ListOfSendings=Списък на експедиции
|
||||
SendingMethod=Начин на доставка
|
||||
LastSendings=Latest %s shipments
|
||||
StatisticsOfSendings=Статистика за превози
|
||||
NbOfSendings=Брой на пратките
|
||||
NumberOfShipmentsByMonth=Брой на пратки по месец
|
||||
SendingCard=Карта на пратка
|
||||
NewSending=Нова пратка
|
||||
LastSendings=Експедиции: %s последни
|
||||
StatisticsOfSendings=Статистика за експедидиите
|
||||
NbOfSendings=Брой експедиции
|
||||
NumberOfShipmentsByMonth=Брой експедиции на месец
|
||||
SendingCard=Карта за експедиция
|
||||
NewSending=Нова експедиция
|
||||
CreateShipment=Създаване на пратка
|
||||
QtyShipped=Количество изпратени
|
||||
QtyShippedShort=Qty ship.
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=Количество за кораба
|
||||
QtyReceived=Количество получи
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=Остава за изпращане
|
||||
KeepToShipShort=Remain
|
||||
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=Превозите за валидация
|
||||
StatusSendingCanceled=Отменен
|
||||
StatusSendingDraft=Проект
|
||||
StatusSendingValidated=Утвърден (продукти, да превозва или вече са изпратени)
|
||||
StatusSendingProcessed=Обработен
|
||||
StatusSendingDraftShort=Проект
|
||||
StatusSendingValidatedShort=Утвърден
|
||||
StatusSendingProcessedShort=Обработен
|
||||
SendingSheet=Лист на изпращане
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment?
|
||||
DocumentModelMerou=Merou A5 модел
|
||||
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
|
||||
StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
|
||||
QtyShipped=Изпратено количество
|
||||
QtyShippedShort=Изпр. кол.
|
||||
QtyPreparedOrShipped=Приготвено или изпратено кол.
|
||||
QtyToShip=Количество за изпращане
|
||||
QtyReceived=Получено количество
|
||||
QtyInOtherShipments=Количество в други пратки
|
||||
KeepToShip=Оставащо за изпращане
|
||||
KeepToShipShort=Оставащо
|
||||
OtherSendingsForSameOrder=Други експедиции за тази поръчка
|
||||
SendingsAndReceivingForSameOrder=Експедиции и разписки за тази поръчка
|
||||
SendingsToValidate=Експедиции за валидиране
|
||||
StatusSendingCanceled=Анулирана
|
||||
StatusSendingDraft=Чернова
|
||||
StatusSendingValidated=Валидирана (продукти за изпращане или вече изпратени)
|
||||
StatusSendingProcessed=Обработена
|
||||
StatusSendingDraftShort=Чернова
|
||||
StatusSendingValidatedShort=Валидирана
|
||||
StatusSendingProcessedShort=Обработена
|
||||
SendingSheet=Лист за експедиция
|
||||
ConfirmDeleteSending=Сигурни ли сте, че искате да изтриете тази експедиция?
|
||||
ConfirmValidateSending=Сигурни ли сте, че искате да валидирате тази експедиция с реф. <b>%s</b>?
|
||||
ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази експедиция?
|
||||
DocumentModelMerou=Шаблон А5 размер
|
||||
WarningNoQtyLeftToSend=Внимание, няма продукти чакащи да бъдат изпратени.
|
||||
StatsOnShipmentsOnlyValidated=Статистики водени само от валидирани пратки. Използваната дата е дата на валидиране на пратката (планираната дата на доставка не винаги е известна)
|
||||
DateDeliveryPlanned=Планирана дата за доставка
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateReceived=Дата на доставка
|
||||
RefDeliveryReceipt=Реф. разписка за доставка
|
||||
StatusReceipt=Статус на разписка за доставка
|
||||
DateReceived=Дата на получаване
|
||||
SendShippingByEMail=Изпращане на пратка по имейл
|
||||
SendShippingRef=Предаване на пратка %s
|
||||
ActionsOnShipping=Събития на пратка
|
||||
LinkToTrackYourPackage=Линк за проследяване на вашия пакет
|
||||
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
|
||||
SendShippingRef=Подаване на пратка %s
|
||||
ActionsOnShipping=Събития за пратка
|
||||
LinkToTrackYourPackage=Връзка за проследяване на вашата пратка
|
||||
ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчката.
|
||||
ShipmentLine=Линия на пратка
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
|
||||
WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
ProductQtyInCustomersOrdersRunning=Количество продукт в отворени клиентски поръчки
|
||||
ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка
|
||||
ProductQtyInShipmentAlreadySent=Вече изпратено количество продукт от отворена поръчка
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Вече получено количество продукт от отворена поръчка за покупка
|
||||
NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад <b>%s</b>. Коригирайте наличността или се върнете, за да изберете друг склад.
|
||||
WeightVolShort=Тегло/Обем
|
||||
ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да можете да изпращате пратки.
|
||||
|
||||
# Sending methods
|
||||
# ModelDocument
|
||||
DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен
|
||||
SumOfProductVolumes=Сума на обемите на продукт
|
||||
SumOfProductWeights=Сума на теглото на продукт
|
||||
DocumentModelTyphon=Завършен шаблон на разписка за доставка (лого...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Константата EXPEDITION_ADDON_NUMBER не е дефинирана
|
||||
SumOfProductVolumes=Сума от обема на продуктите
|
||||
SumOfProductWeights=Сума от теглото на продуктите
|
||||
|
||||
# warehouse details
|
||||
DetailWarehouseNumber= Склад детайли
|
||||
DetailWarehouseFormat= Тегло:%s (Количество : %d)
|
||||
DetailWarehouseNumber= Подробности за склада
|
||||
DetailWarehouseFormat= Тегло: %s (Кол.: %d)
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - sms
|
||||
Sms=Sms
|
||||
SmsSetup=Sms настройка
|
||||
SmsDesc=Тази страница ви позволява да се определят глобални опции за SMS функции
|
||||
SmsSetup=SMS setup
|
||||
SmsDesc=This page allows you to define global options on SMS features
|
||||
SmsCard=SMS карта
|
||||
AllSms=Всички SMS кампания
|
||||
AllSms=All SMS campaigns
|
||||
SmsTargets=Цели
|
||||
SmsRecipients=Цели
|
||||
SmsRecipient=Цел
|
||||
@ -13,20 +13,20 @@ SmsTo=Цел
|
||||
SmsTopic=Тема на SMS
|
||||
SmsText=Съобщение
|
||||
SmsMessage=SMS съобщение
|
||||
ShowSms=Покажи Sms
|
||||
ListOfSms=Списък SMS кампания
|
||||
NewSms=Нов SMS акция
|
||||
EditSms=Edit Sms
|
||||
ShowSms=Show SMS
|
||||
ListOfSms=List SMS campaigns
|
||||
NewSms=New SMS campaign
|
||||
EditSms=Edit SMS
|
||||
ResetSms=Нов изпращането
|
||||
DeleteSms=Изтрийте SMS акция
|
||||
DeleteASms=Премахване на SMS акция
|
||||
PreviewSms=Previuw Sms
|
||||
PrepareSms=Подгответе Sms
|
||||
CreateSms=Създай SMS
|
||||
SmsResult=Резултат от SMS изпращане
|
||||
TestSms=Тест Sms
|
||||
ValidSms=Проверка на Sms
|
||||
ApproveSms=Одобряване SMS
|
||||
DeleteSms=Delete SMS campaign
|
||||
DeleteASms=Remove a SMS campaign
|
||||
PreviewSms=Previuw SMS
|
||||
PrepareSms=Prepare SMS
|
||||
CreateSms=Create SMS
|
||||
SmsResult=Result of SMS sending
|
||||
TestSms=Test SMS
|
||||
ValidSms=Validate SMS
|
||||
ApproveSms=Approve SMS
|
||||
SmsStatusDraft=Проект
|
||||
SmsStatusValidated=Утвърден
|
||||
SmsStatusApproved=Одобрен
|
||||
@ -35,16 +35,16 @@ SmsStatusSentPartialy=Изпратени частично
|
||||
SmsStatusSentCompletely=Изпратени напълно
|
||||
SmsStatusError=Грешка
|
||||
SmsStatusNotSent=Не е изпратено
|
||||
SmsSuccessfulySent=Sms правилно изпратен (от %s да %s)
|
||||
SmsSuccessfulySent=SMS correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Брой цел е празна
|
||||
WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък
|
||||
ConfirmValidSms=Do you confirm validation of this campain?
|
||||
NbOfUniqueSms=NB DOF уникални телефонни номера
|
||||
NbOfSms=Nbre на номера Phon
|
||||
ConfirmValidSms=Do you confirm validation of this campaign?
|
||||
NbOfUniqueSms=No. of unique phone numbers
|
||||
NbOfSms=No. of phone numbers
|
||||
ThisIsATestMessage=Това е тестово съобщение
|
||||
SendSms=Изпращане на SMS
|
||||
SmsInfoCharRemain=Nb на останалите герои
|
||||
SmsInfoNumero= (Формат международната т.е.: 33899701761)
|
||||
SmsInfoCharRemain=No. of remaining characters
|
||||
SmsInfoNumero= (international format i.e.: +33899701761)
|
||||
DelayBeforeSending=Забавяне преди изпращане (минути)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS.
|
||||
|
||||
@ -2,205 +2,211 @@
|
||||
WarehouseCard=Карта на склад
|
||||
Warehouse=Склад
|
||||
Warehouses=Складове
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=Нов склад
|
||||
ParentWarehouse=Основен склад
|
||||
NewWarehouse=Нов склад / местоположение
|
||||
WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
WarehouseSource=Изпращащ склад
|
||||
WarehouseSourceNotDefined=Няма зададен склад,
|
||||
AddWarehouse=Create warehouse
|
||||
AddWarehouse=Създаване на склад
|
||||
AddOne=Добавяне на един
|
||||
DefaultWarehouse=Default warehouse
|
||||
DefaultWarehouse=Склад по подразбиране
|
||||
WarehouseTarget=Получаващ склад
|
||||
ValidateSending=Изтриване на изпращане
|
||||
CancelSending=Отмяна на изпращане
|
||||
CancelSending=Анулиране на изпращане
|
||||
DeleteSending=Изтриване на изпращане
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
StocksByLotSerial=Наличности по Партида/Сериен №
|
||||
LotSerial=Партиди/Серийни номера
|
||||
LotSerialList=Списък на партиди/серийни номера
|
||||
Movements=Движения
|
||||
ErrorWarehouseRefRequired=Изисква се референтно име на склад
|
||||
ListOfWarehouses=Списък на складовете
|
||||
ListOfStockMovements=Списък на движението на стоковите наличности
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
Location=Място
|
||||
LocationSummary=Кратко наименование на място
|
||||
ListOfInventories=Списък на инвентари
|
||||
MovementId=Идент. № за движение
|
||||
StockMovementForId=Идент. № за движение %d
|
||||
ListMouvementStockProject=Списък на складовите движения, свързани с проекта
|
||||
StocksArea=Зона за складове
|
||||
AllWarehouses=Всички складове
|
||||
IncludeAlsoDraftOrders=Включва също чернови поръчки
|
||||
Location=Местоположение
|
||||
LocationSummary=Кратко име на местоположение
|
||||
NumberOfDifferentProducts=Брой различни продукти
|
||||
NumberOfProducts=Общ брой продукти
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
LastMovement=Последно движение
|
||||
LastMovements=Последни движения
|
||||
Units=Единици
|
||||
Unit=Единица
|
||||
StockCorrection=Stock correction
|
||||
CorrectStock=Промяна на наличност
|
||||
StockTransfer=Складов трансфер
|
||||
TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Етикет на движението
|
||||
StockCorrection=Корекция на наличност
|
||||
CorrectStock=Коригиране на наличност
|
||||
StockTransfer=Прехвърляне на наличност
|
||||
TransferStock=Прехвърляне на наличност
|
||||
MassStockTransferShort=Масово прехвърляне на наличности
|
||||
StockMovement=Движение на наличност
|
||||
StockMovements=Движения на наличности
|
||||
NumberOfUnit=Брой единици
|
||||
UnitPurchaseValue=Единична покупна цена
|
||||
StockTooLow=Наличността е твърде малка
|
||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
||||
StockLowerThanLimit=Наличността е по-малка от лимита за предупреждение (%s)
|
||||
EnhancedValue=Стойност
|
||||
PMPValue=Средна цена
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
QtyDispatched=Брой изпратени
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
|
||||
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
PMPValue=Средно измерена цена
|
||||
PMPValueShort=СИЦ
|
||||
EnhancedValueOfWarehouses=Стойност на складовете
|
||||
UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител
|
||||
AllowAddLimitStockByWarehouse=Управляване също и на стойности за минимална и желана наличност за двойка (продукт-склад) в допълнение към стойност за продукт
|
||||
IndependantSubProductStock=Наличностите за продукти и подпродукти са независими
|
||||
QtyDispatched=Изпратено количество
|
||||
QtyDispatchedShort=Изпратено кол.
|
||||
QtyToDispatchShort=Кол. за изпращане
|
||||
OrderDispatch=Получени артикули
|
||||
RuleForStockManagementDecrease=Избиране на правило за автоматично намаляване на наличности (винаги е възможно ръчно намаляване, дори ако е активирано правило за автоматично намаляване)
|
||||
RuleForStockManagementIncrease=Избиране на правило за автоматично увеличаване на наличности (винаги в възможно ръчно увеличаване, дори ако е активирано правило за автоматично увеличаване)
|
||||
DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
|
||||
DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
|
||||
DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
|
||||
DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена
|
||||
ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
|
||||
ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
|
||||
ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
|
||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
||||
StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
|
||||
DispatchVerb=Изпращане
|
||||
StockLimitShort=Количество за предупреждение
|
||||
StockLimit=Минимално количество за предупреждение
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Факт. наличност
|
||||
StockLimitDesc=(празно) означава, че няма предупреждение.<br>0 може да се използва за предупреждение веднага след като наличността е изчерпана.
|
||||
PhysicalStock=Физическа наличност
|
||||
RealStock=Реална наличност
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
RealStockDesc=Физическа/реална наличност е наличността, която в момента се намира в складовете.
|
||||
RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
|
||||
VirtualStock=Вирт. наличност
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
IdWarehouse=Id на склад
|
||||
VirtualStockDesc=Виртуална наличност е изчислената наличност, която се образува след като всички отворени / предстоящи действия (които засягат наличности) се затворят (получени поръчки за покупка, изпратени клиентски поръчки и т.н.)
|
||||
IdWarehouse=Идент. № на склад
|
||||
DescWareHouse=Описание на склад
|
||||
LieuWareHouse=Локализация на склад
|
||||
LieuWareHouse=Местоположение на склад
|
||||
WarehousesAndProducts=Складове и продукти
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Средна входна цена
|
||||
AverageUnitPricePMP=Средна изходна цена
|
||||
WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида/ сериен №)
|
||||
AverageUnitPricePMPShort=Средно измерена входна цена
|
||||
AverageUnitPricePMP=Средно измерена входна цена
|
||||
SellPriceMin=Единична продажна цена
|
||||
EstimatedStockValueSellShort=Value for sell
|
||||
EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Входна стойност наличност
|
||||
EstimatedStockValue=Входна стойност наличност
|
||||
EstimatedStockValueSellShort=Стойност за продажба
|
||||
EstimatedStockValueSell=Стойност за продажба
|
||||
EstimatedStockValueShort=Входна стойност на наличност
|
||||
EstimatedStockValue=Входна стойност на наличност
|
||||
DeleteAWarehouse=Изтриване на склад
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
|
||||
PersonalStock=Лични запаси %s
|
||||
ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s
|
||||
SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад
|
||||
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
|
||||
NoStockAction=No stock action
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
ConfirmDeleteWarehouse=Сигурни ли сте, че искате да изтриете склада <b>%s</b>?
|
||||
PersonalStock=Наличност в %s
|
||||
ThisWarehouseIsPersonalStock=Този склад представлява фактическата наличност в %s %s
|
||||
SelectWarehouseForStockDecrease=Избиране на склад, който да се използва за намаляване на наличности
|
||||
SelectWarehouseForStockIncrease=Избиране на склад, който да се използва за увеличение на наличности
|
||||
NoStockAction=Няма действие с наличности
|
||||
DesiredStock=Желана наличност
|
||||
DesiredStockDesc=Тази стойност ще бъде използвана за попълване на наличността, чрез функцията за попълване на наличности
|
||||
StockToBuy=За поръчка
|
||||
Replenishment=Попълване на наличности
|
||||
ReplenishmentOrders=Поръчки за попълване
|
||||
VirtualDiffersFromPhysical=Според опциите за увеличаване/намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
|
||||
UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности
|
||||
UseVirtualStock=Използване на виртуални наличности
|
||||
UsePhysicalStock=Използване на физически наличности
|
||||
CurentSelectionMode=Текущ режим на избор
|
||||
CurentlyUsingVirtualStock=Вирт. наличност
|
||||
CurentlyUsingPhysicalStock=Факт. наличност
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
|
||||
AlertOnly= Само известия
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
RuleForStockReplenishment=Правило за попълване на наличности
|
||||
SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик
|
||||
AlertOnly= Само предупреждения
|
||||
WarehouseForStockDecrease=Този склад <b>%s</b> ще се използва за намаляване на наличността
|
||||
WarehouseForStockIncrease=Този склад <b>%s</b> ще се използва за увеличаване на наличността
|
||||
ForThisWarehouse=За този склад
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Попълване
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
MovementLabel=Label of movement
|
||||
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 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
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
inventoryCreate=Create new
|
||||
ReplenishmentStatusDesc=Това е списък на всички продукти, чиято наличност е по-малка от желаната (или е по-малка от стойността на предупреждението, ако е поставена отметка в квадратчето 'Само предупреждения'). При използване на отметка в квадратчето може да създавате поръчки за покупка, за да запълните разликата.
|
||||
ReplenishmentOrdersDesc=Това е списък на всички отворени поръчки за покупка, включително предварително дефинирани продукти. Тук могат да се видят само отворени поръчки с предварително дефинирани продукти, които могат да повлияят на наличностите.
|
||||
Replenishments=Попълвания на наличности
|
||||
NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s)
|
||||
NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s)
|
||||
MassMovement=Масово движение
|
||||
SelectProductInAndOutWareHouse=Изберете продукт, количество, изпращащ и получаващ склад, след което кликнете върху '%s'. След като направите това за всички необходими движения, кликнете върху '%s'.
|
||||
RecordMovement=Регистриране на прехвърляне
|
||||
ReceivingForSameOrder=Разписки за тази поръчка
|
||||
StockMovementRecorded=Движенията на наличностите са регистрирани
|
||||
RuleForStockAvailability=Правила за изискванията към наличностите
|
||||
StockMustBeEnoughForInvoice=Нивото на наличност трябва да е достатъчно, за добавите продукт / услуга към фактура (проверката се прави по текущите реални наличности, по време на добавяне на ред във фактура, независимо от правилото за автоматична промяна на наличността)
|
||||
StockMustBeEnoughForOrder=Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към поръчка (проверката се извършва по текущите реални наличности, по време на добавяне на ред в поръчка, независимо от правилото за автоматична промяна на наличността)
|
||||
StockMustBeEnoughForShipment= Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към пратка (проверката се прави по текущите реални наличности, по време на добавяне на ред в пратката, независимо от правилото за автоматична промяна на наличността)
|
||||
MovementLabel=Етикет на движение
|
||||
TypeMovement=Вид на движение
|
||||
DateMovement=Дата на движение
|
||||
InventoryCode=Код на движение / Инвентарен код
|
||||
IsInPackage=Съдържа се в опаковка
|
||||
WarehouseAllowNegativeTransfer=Наличността може да бъде отрицателна
|
||||
qtyToTranferIsNotEnough=Нямате достатъчно запаси в изпращащия склад и настройката ви не позволява отрицателни наличности.
|
||||
ShowWarehouse=Показване на склад
|
||||
MovementCorrectStock=Корекция на наличност за продукт %s
|
||||
MovementTransferStock=Прехвърляне на наличност за продукт %s в друг склад
|
||||
InventoryCodeShort=Движ./Инв. код
|
||||
NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е отворена
|
||||
ThisSerialAlreadyExistWithDifferentDate=Тази партида/сериен № (<strong>%s</strong>) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е <strong>%s</strong>, но вие сте въвели <strong>%s</strong>).
|
||||
OpenAll=Отворено за всички действия
|
||||
OpenInternal=Отворен само за вътрешни действия
|
||||
UseDispatchStatus=Използване на статус на изпращане (одобряване/отхвърляне) за продуктови линии при получаване на поръчка за покупка
|
||||
OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена
|
||||
ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени
|
||||
ProductStockWarehouseUpdated=Минималното количество за предупреждение и желаните оптимални наличности са правилно актуализирани
|
||||
ProductStockWarehouseDeleted=Минималното количество за предупреждение и желаните оптимални наличности са правилно изтрити
|
||||
AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност
|
||||
AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт
|
||||
InventoryDate=Дата на инвентаризация
|
||||
NewInventory=Нов инвентар
|
||||
inventorySetup = Настройка на инвентар
|
||||
inventoryCreatePermission=Създаване на нова инвентаризация
|
||||
inventoryReadPermission=Преглед на инвентари
|
||||
inventoryWritePermission=Актуализиране на инвентари
|
||||
inventoryValidatePermission=Валидиране на инвентар
|
||||
inventoryTitle=Инвентаризация
|
||||
inventoryListTitle=Инвентаризации
|
||||
inventoryListEmpty=Не се извършва инвентаризация
|
||||
inventoryCreateDelete=Създаване/Изтриване на инвентаризация
|
||||
inventoryCreate=Създаване на нова
|
||||
inventoryEdit=Редактиране
|
||||
inventoryValidate=Валидирано
|
||||
inventoryDraft=Работи
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
inventoryValidate=Валидиране
|
||||
inventoryDraft=В ход
|
||||
inventorySelectWarehouse=Избор на склад
|
||||
inventoryConfirmCreate=Създаване
|
||||
inventoryOfWarehouse=Инвентаризация на склад: %s
|
||||
inventoryErrorQtyAdd=Грешка: едно количество е по-малко от нула
|
||||
inventoryMvtStock=По инвентаризация
|
||||
inventoryWarningProductAlreadyExists=Този продукт е вече в списъка
|
||||
SelectCategory=Филтър по категория
|
||||
SelectFournisseur=Supplier filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RealQty=Real Qty
|
||||
RealValue=Real Value
|
||||
RegulatedQty=Regulated Qty
|
||||
AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Добави
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
SelectFournisseur=Филтър по доставчик
|
||||
inventoryOnDate=Инвентаризация
|
||||
INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на подпродукт
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупна цена, ако не може да бъде намерена последна цена за покупка
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Движението на наличности има дата на инвентаризация
|
||||
inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
|
||||
ColumnNewPMP=Нова единица СИЦ
|
||||
OnlyProdsInStock=Не добавяйте продукт без наличност
|
||||
TheoricalQty=Теоретично количество
|
||||
TheoricalValue=Теоретична стойност
|
||||
LastPA=Последна най-добра цена
|
||||
CurrentPA=Текуща най-добра цена
|
||||
RealQty=Реално количество
|
||||
RealValue=Реална стойност
|
||||
RegulatedQty=Регулирано количество
|
||||
AddInventoryProduct=Добавяне на продукт към инвентаризация
|
||||
AddProduct=Добавяне
|
||||
ApplyPMP=Прилагане на СИЦ
|
||||
FlushInventory=Прочистване на инвентар
|
||||
ConfirmFlushInventory=Потвърждавате ли това действие?
|
||||
InventoryFlushed=Инвентарът е прочистен
|
||||
ExitEditMode=Изходно издание
|
||||
inventoryDeleteLine=Изтриване на линия
|
||||
RegulateStock=Regulate Stock
|
||||
RegulateStock=Регулиране на наличност
|
||||
ListInventory=Списък
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive items
|
||||
StockSupportServices=Управлението на наличности включва и услуги
|
||||
StockSupportServicesDesc=По под разбиране можете да съхранявате само продукти от тип 'продукт'. Можете също така да запазите продукт от тип 'услуга', ако модула 'Услуги' и тази опция са активирани.
|
||||
ReceiveProducts=Получаване на артикули
|
||||
StockIncreaseAfterCorrectTransfer=Увеличаване с корекция/прехвърляне
|
||||
StockDecreaseAfterCorrectTransfer=Намаляване с корекция/прехвърляне
|
||||
StockIncrease=Увеличаване на наличността
|
||||
StockDecrease=Намаляване на наличност
|
||||
|
||||
@ -1,55 +1,54 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposal=Запитвания към доставчици
|
||||
supplier_proposalDESC=Управление на запитвания за цени към доставчици
|
||||
SupplierProposalNew=Ново запитване за цена
|
||||
CommRequest=Запитване за цена
|
||||
CommRequests=Запитвания за цени
|
||||
SearchRequest=Намиране на запитване
|
||||
DraftRequests=Чернови на запитвания
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Отваряне на запитване за цена
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
SupplierProposalsDraft=Чернови на запитвания за цени
|
||||
LastModifiedRequests=Запитвания за цени: %s последно променени
|
||||
RequestsOpened=Отворени запитвания за цени
|
||||
SupplierProposalArea=Зона на Запитвания към доставчици
|
||||
SupplierProposalShort=Запитване към доставчик
|
||||
SupplierProposals=Запитвания към доставчик
|
||||
SupplierProposalsShort=Запитвания към доставчик
|
||||
NewAskPrice=Ново запитване за цена
|
||||
ShowSupplierProposal=Показване на запитване за цена
|
||||
AddSupplierProposal=Създаване на запитване за цена
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalRefFourn=Реф. № на доставчик
|
||||
SupplierProposalDate=Дата на доставка
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
SupplierProposalRefFournNotice=Преди да затворите като 'Прието', помислете дали сте разбрали референциите на доставчиците.
|
||||
ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена с № <b>%s</b>?
|
||||
DeleteAsk=Изтриване на запитване
|
||||
ValidateAsk=Валидиране на запитване
|
||||
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
|
||||
SupplierProposalStatusValidated=Валидирано (запитването е отворено)
|
||||
SupplierProposalStatusDraft=Чернова (нуждае се от валидиране)
|
||||
SupplierProposalStatusValidated=Валидирано (отворено)
|
||||
SupplierProposalStatusClosed=Затворено
|
||||
SupplierProposalStatusSigned=Прието
|
||||
SupplierProposalStatusNotSigned=Отказано
|
||||
SupplierProposalStatusNotSigned=Отхвърлено
|
||||
SupplierProposalStatusDraftShort=Чернова
|
||||
SupplierProposalStatusValidatedShort=Валидирано
|
||||
SupplierProposalStatusClosedShort=Затворено
|
||||
SupplierProposalStatusSignedShort=Прието
|
||||
SupplierProposalStatusNotSignedShort=Отказано
|
||||
CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване
|
||||
SupplierProposalStatusNotSignedShort=Отхвърлено
|
||||
CopyAskFrom=Създаване на запитване, чрез копиране на съществуващо запитване
|
||||
CreateEmptyAsk=Създаване на празно запитване
|
||||
CloneAsk=Клониране на запитване за цена
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=Изпращане на запитване на цена по поща
|
||||
SendAskRef=Изпращане на запитването за цена %s
|
||||
SupplierProposalCard=Карта на запитване
|
||||
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
|
||||
ActionsOnSupplierProposal=Събития на запитване за цена
|
||||
DocModelAuroreDescription=Пълен модел на запитване (лого...)
|
||||
ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване <b>%s</b>?
|
||||
ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите повторно това запитване <b>%s</b>?
|
||||
SendAskByMail=Изпращане на имейл
|
||||
SendAskRef=Изпращане на запитване за цена %s
|
||||
SupplierProposalCard=Запитване за цена
|
||||
ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване <b>%s</b>?
|
||||
ActionsOnSupplierProposal=Свързани събития
|
||||
DocModelAuroreDescription=Завършен шаблон на запитване (лого...)
|
||||
CommercialAsk=Запитване за цена
|
||||
DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
|
||||
DefaultModelSupplierProposalCreate=Създаване на шаблон по подразбиране
|
||||
DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
|
||||
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отхвърлено)
|
||||
ListOfSupplierProposals=Списък на запитвания към доставчици
|
||||
ListSupplierProposalsAssociatedProject=Списък на запитвания към доставчици свързани с проект
|
||||
SupplierProposalsToClose=Запитвания към доставчици за затваряне
|
||||
SupplierProposalsToProcess=Запитвания към доставчици за обработка
|
||||
LastSupplierProposals=Запитвания за цени: %s последни
|
||||
AllPriceRequests=Всички запитвания
|
||||
|
||||
@ -1,47 +1,47 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=Исторически
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=Дата на поръчката
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти
|
||||
TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
# Dolibarr language file - Source file is en_US - vendors
|
||||
Suppliers=Доставчици
|
||||
SuppliersInvoice=Фактура за доставка
|
||||
ShowSupplierInvoice=Покажи фактурата от доставчика
|
||||
NewSupplier=Нов доставчик
|
||||
History=История
|
||||
ListOfSuppliers=Списък на доставчици
|
||||
ShowSupplier=Показване на доставчик
|
||||
OrderDate=Дата на поръчка
|
||||
BuyingPriceMin=Най-добра покупна цена
|
||||
BuyingPriceMinShort=Най-добра покупна цена
|
||||
TotalBuyingPriceMinShort=Обща сума от покупните цени на субпродукти
|
||||
TotalSellingPriceMinShort=Обща сума от продажните цени на субпродукти
|
||||
SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена
|
||||
AddSupplierPrice=Добавяне на покупна цена
|
||||
ChangeSupplierPrice=Променяне на покупна цена
|
||||
SupplierPrices=Доставни цени
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този идентификатор е вече свързан с продукт: %s
|
||||
NoRecordedSuppliers=Няма регистриран доставчик
|
||||
SupplierPayment=Плащане към доставчик
|
||||
SuppliersArea=Зона на доставчиците
|
||||
RefSupplierShort=Реф. № на доставчик
|
||||
Availability=Наличност
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ApproveThisOrder=Одобряване на поръчката
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Отхвърляне на тази поръчка
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Закъснение на доставка в дни
|
||||
DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
ExportDataset_fournisseur_1=Фактури за доставка и подробности за фактурите
|
||||
ExportDataset_fournisseur_2=Фактури и плащания за доставка
|
||||
ExportDataset_fournisseur_3=Поръчки за покупка и подробности за поръчките
|
||||
ApproveThisOrder=Одобряване на поръчка
|
||||
ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите тази поръчка <b>%s</b>?
|
||||
DenyingThisOrder=Отхвърляне на поръчка
|
||||
ConfirmDenyingThisOrder=Сигурни ли сте, че искате да отхвърлите тази поръчка <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Сигурни ли сте, че искате да анулирате тази поръчка <b>%s</b>?
|
||||
AddSupplierOrder=Създаване на поръчка за покупка
|
||||
AddSupplierInvoice=Създаване на фактура за доставка
|
||||
ListOfSupplierProductForSupplier=Списък на продукти и цени за доставчик <b>%s</b>
|
||||
SentToSuppliers=Изпратено към доставчиците
|
||||
ListOfSupplierOrders=Списък на поръчки за покупка
|
||||
MenuOrdersSupplierToBill=Поръчки за покупка за фактуриране
|
||||
NbDaysToDelivery=Забавяне на доставката (дни)
|
||||
DescNbDaysToDelivery=Най-дългото забавяне на доставка на продукти от тази поръчка
|
||||
SupplierReputation=Репутация на доставчика
|
||||
DoNotOrderThisProductToThisSupplier=Не поръчвайте
|
||||
NotTheGoodQualitySupplier=Ниско качество
|
||||
ReputationForThisProduct=Репутация
|
||||
BuyerName=Име на купувача
|
||||
AllProductServicePrices=Всички цени на продукти / услуги
|
||||
AllProductReferencesOfSupplier=Всички референтни номера за продукти / услуги на доставчик
|
||||
BuyingPriceNumShort=Доставни цени
|
||||
|
||||
@ -1,45 +1,45 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ShowExpenseReport=Показване на доклад за разходи
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Доклади разходи
|
||||
TripsAndExpensesStatistics=Статистики на доклади за разходи
|
||||
TripCard=Карта на доклад за разходи
|
||||
AddTrip=Създаване на доклад за разходи
|
||||
ListOfTrips=Списък на доклади за разходи
|
||||
ListOfFees=Списък на такси
|
||||
TypeFees=Types of fees
|
||||
ShowTrip=Показване на доклад за разходи
|
||||
NewTrip=Нов доклад за разходи
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
AllExpenseReports=All expense reports
|
||||
CompanyVisited=Company/organization visited
|
||||
FeesKilometersOrAmout=Сума или км
|
||||
DeleteTrip=Изтриване на доклад за разходи
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
ListTripsAndExpenses=Списък на доклади за разходи
|
||||
ShowExpenseReport=Показване на разходни отчети
|
||||
Trips=Разходни отчети
|
||||
TripsAndExpenses=Разходни отчети
|
||||
TripsAndExpensesStatistics=Статистика на разходните отчети
|
||||
TripCard=Разходен отчет
|
||||
AddTrip=Създаване на разходен отчет
|
||||
ListOfTrips=Списък с разходни отчети
|
||||
ListOfFees=Списък с такси
|
||||
TypeFees=Видове такси
|
||||
ShowTrip=Показване на разходен отчет
|
||||
NewTrip=Нов разходен отчет
|
||||
LastExpenseReports=Разходни отчети: %s последни
|
||||
AllExpenseReports=Всички разходни отчети
|
||||
CompanyVisited=Посетена фирма / организация
|
||||
FeesKilometersOrAmout=Сума или километри
|
||||
DeleteTrip=Изтриване на разходен отчет
|
||||
ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този разходен отчет?
|
||||
ListTripsAndExpenses=Списък с разходни отчети
|
||||
ListToApprove=Очаква одобрение
|
||||
ExpensesArea=Зона Доклади за разходи
|
||||
ExpensesArea=Секция за разходни отчети
|
||||
ClassifyRefunded=Класифициране като 'Рефинансиран'
|
||||
ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
|
||||
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
|
||||
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
|
||||
ExpenseReportApproved=An expense report was approved
|
||||
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportRefused=An expense report was refused
|
||||
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportCanceled=An expense report was canceled
|
||||
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=Id на доклад за разходи
|
||||
AnyOtherInThisListCanValidate=Лице за информиране при валидация.
|
||||
TripSociete=Информация компания
|
||||
TripNDF=Информации доклад за разходи
|
||||
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
|
||||
ExpenseReportLine=Линия на доклад за разходи
|
||||
TF_OTHER=Друг
|
||||
TF_TRIP=Превоз
|
||||
ExpenseReportWaitingForApproval=Нов разходен отчет е изпратен за одобрение
|
||||
ExpenseReportWaitingForApprovalMessage=Създаден е нов разходен отчет, който очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да го одобрите или отхвърлите: %s
|
||||
ExpenseReportWaitingForReApproval=Разходният отчет е изпратен за повторно одобрение
|
||||
ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.<br>Отчетът %s, отказахте да одобрите по следната причина: %s.<br>Предложена е нова версия, която очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да одобрите или отхвърлите: %s
|
||||
ExpenseReportApproved=Разходният отчет е одобрен
|
||||
ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.<br> - Потребител: %s<br> - Одобрен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
|
||||
ExpenseReportRefused=Разходния отчет е отхвърлен
|
||||
ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.<br> - Потребител: %s<br> - Отхвърлен от: %s<br> - Причина за отхвърляне: %s<br>Кликнете тук, за видите разходния отчет: %s
|
||||
ExpenseReportCanceled=Разходният отчет е анулиран
|
||||
ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.<br> - Потребител: %s<br> - Анулиран от: %s<br> - Причина за анулиране: %s<br>Кликнете тук, за да видите разходния отчет: %s
|
||||
ExpenseReportPaid=Разходният отчет е платен
|
||||
ExpenseReportPaidMessage=Разходният отчет %s е платен.<br> - Потребител: %s<br> - Платен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
|
||||
TripId=Разходен отчет №
|
||||
AnyOtherInThisListCanValidate=Лице за информиране, което ще одобри или отхвърли разходния отчет.
|
||||
TripSociete=Информация за фирма
|
||||
TripNDF=Информация за разходен отчет
|
||||
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет
|
||||
ExpenseReportLine=№
|
||||
TF_OTHER=Други
|
||||
TF_TRIP=Транспорт
|
||||
TF_LUNCH=Обяд
|
||||
TF_METRO=Метро
|
||||
TF_TRAIN=Влак
|
||||
@ -49,109 +49,103 @@ TF_PEAGE=Такса
|
||||
TF_ESSENCE=Гориво
|
||||
TF_HOTEL=Хотел
|
||||
TF_TAXI=Такси
|
||||
EX_KME=Mileage costs
|
||||
EX_FUE=Fuel CV
|
||||
EX_KME=Разходи за пробег
|
||||
EX_FUE=Гориво за ФПС
|
||||
EX_HOT=Хотел
|
||||
EX_PAR=Parking CV
|
||||
EX_TOL=Toll CV
|
||||
EX_TAX=Various Taxes
|
||||
EX_IND=Indemnity transportation subscription
|
||||
EX_SUM=Maintenance supply
|
||||
EX_SUO=Office supplies
|
||||
EX_CAR=Car rental
|
||||
EX_DOC=Documentation
|
||||
EX_CUR=Customers receiving
|
||||
EX_OTR=Other receiving
|
||||
EX_POS=Postage
|
||||
EX_CAM=CV maintenance and repair
|
||||
EX_EMM=Employees meal
|
||||
EX_GUM=Guests meal
|
||||
EX_BRE=Breakfast
|
||||
EX_FUE_VP=Fuel PV
|
||||
EX_TOL_VP=Toll PV
|
||||
EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
DefaultCategoryCar=Default transportation mode
|
||||
DefaultRangeNumber=Default range number
|
||||
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
|
||||
ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
|
||||
AucuneLigne=Няма все още деклариран доклад за разходи
|
||||
|
||||
EX_PAR=Паркинг за ФПС
|
||||
EX_TOL=Такса за ФПС
|
||||
EX_TAX=Различни данъци
|
||||
EX_IND=Застраховки / Каско
|
||||
EX_SUM=Части за поддръжка
|
||||
EX_SUO=Канцеларски материали
|
||||
EX_CAR=Наемане на кола
|
||||
EX_DOC=Документация
|
||||
EX_CUR=Приемане на клиенти
|
||||
EX_OTR=Други приемания
|
||||
EX_POS=Пощенски разходи
|
||||
EX_CAM=Поддръжка и ремонт на ФПС
|
||||
EX_EMM=Храна за служители
|
||||
EX_GUM=Храна за гости
|
||||
EX_BRE=Закуска
|
||||
EX_FUE_VP=Гориво за ЛПС
|
||||
EX_TOL_VP=Такса за ЛПС
|
||||
EX_PAR_VP=Паркинг за ЛПС
|
||||
EX_CAM_VP=Поддръжка и ремонт на ЛПС
|
||||
DefaultCategoryCar=Режим на транспортиране по подразбиране
|
||||
DefaultRangeNumber=Номер на обхвата по подразбиране
|
||||
UploadANewFileNow=Upload a new document now
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
|
||||
ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
|
||||
AucuneLigne=Няма деклариран разходен отчет
|
||||
ModePaiement=Начин на плащане
|
||||
|
||||
VALIDATOR=Потребител отговорен за одобрение
|
||||
VALIDOR=Одобрено от
|
||||
VALIDOR=Одобрен от
|
||||
AUTHOR=Записан от
|
||||
AUTHORPAIEMENT=Платен от
|
||||
REFUSEUR=Отхвърлен от
|
||||
CANCEL_USER=Изтрит от
|
||||
|
||||
MOTIF_REFUS=Причина
|
||||
MOTIF_CANCEL=Причина
|
||||
|
||||
DATE_REFUS=Дата на отхвърляне
|
||||
DATE_SAVE=Дата на валидиране
|
||||
DATE_CANCEL=Дата на отказване
|
||||
DATE_CANCEL=Дата на анулиране
|
||||
DATE_PAIEMENT=Дата на плащане
|
||||
BROUILLONNER=Отваряне отново
|
||||
ExpenseReportRef=Ref. expense report
|
||||
BROUILLONNER=Повторно отваряне
|
||||
ExpenseReportRef=Реф. разходен отчет
|
||||
ValidateAndSubmit=Валидиране и изпращане за одобрение
|
||||
ValidatedWaitingApproval=Валидиран (очаква одобрение)
|
||||
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
ValideTrip=Одобрение на доклад за разходи
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
PaidTrip=Плащане на доклад за разходи
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
SaveTrip=Валидиране на доклад за разходи
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
|
||||
ExpenseReportPayment=Плащане на доклад за разходи
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Доклади за разходи за плащане
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
NOT_AUTHOR=Вие не сте автор на този разходен отчет. Операцията е анулирана.
|
||||
ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този разходен отчет?
|
||||
ValideTrip=Одобряване на разходен отчет
|
||||
ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този разходен отчет?
|
||||
PaidTrip=Плащане на разходен отчет
|
||||
ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на разходния отчет на 'Платен'?
|
||||
ConfirmCancelTrip=Сигурни ли сте, че искате да анулирате този разходен отчет?
|
||||
BrouillonnerTrip=Връщане в статус 'Чернова'
|
||||
ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да върнете този разходен отчет в статус 'Чернова'?
|
||||
SaveTrip=Валидиране на разходен отчет
|
||||
ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този разходен отчет?
|
||||
NoTripsToExportCSV=Няма разходен отчет за експортиране за този период.
|
||||
ExpenseReportPayment=Плащане за разходен отчет
|
||||
ExpenseReportsToApprove=Разходни отчети за одобрение
|
||||
ExpenseReportsToPay=Разходни отчети за плащане
|
||||
ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет?
|
||||
ExpenseReportsIk=Индекс за отчитане на разходите
|
||||
ExpenseReportsRules=Правила за отчитане на разходите
|
||||
ExpenseReportIkDesc=Можете да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. <b>км</b> е разстоянието в километри.
|
||||
ExpenseReportRulesDesc=Можете да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет.
|
||||
expenseReportOffset=Офсет
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Apply to
|
||||
ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
expenseReportCoef=Коефициент
|
||||
expenseReportTotalForFive=Пример с <u>км</u> = 5
|
||||
expenseReportRangeFromTo=от %d до %d
|
||||
expenseReportRangeMoreThan=повече от %d
|
||||
expenseReportCoefUndefined=(стойността не е дефинирана)
|
||||
expenseReportCatDisabled=Категорията е деактивирана - вижте речника c_exp_tax_cat
|
||||
expenseReportRangeDisabled=Обхватът е деактивиран - вижте речника c_exp_tax_range
|
||||
expenseReportPrintExample=офсет + (км x коефициент) = %s
|
||||
ExpenseReportApplyTo=Приложи към
|
||||
ExpenseReportDomain=Област на приложение
|
||||
ExpenseReportLimitOn=Ограничете на
|
||||
ExpenseReportDateStart=Начална дата
|
||||
ExpenseReportDateEnd=Крайна дата
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
ExpenseReportLimitAmount=Лимитна сума
|
||||
ExpenseReportRestrictive=Ограничителен
|
||||
AllExpenseReport=Всички видове разходни отчети
|
||||
OnExpense=Разходен ред
|
||||
ExpenseReportRuleSave=Правилото за отчет на разходите е запазено
|
||||
ExpenseReportRuleErrorOnSave=Грешка: %s
|
||||
RangeNum=Обхват %d
|
||||
ExpenseReportConstraintViolationError=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
|
||||
byEX_DAY=по ден (ограничение до %s)
|
||||
byEX_MON=по месец (ограничение до %s)
|
||||
byEX_YEA=по година (ограничение до %s)
|
||||
byEX_EXP=от ред (ограничение до %s)
|
||||
ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
|
||||
nolimitbyEX_DAY=по ден (без ограничение)
|
||||
nolimitbyEX_MON=по месец (без ограничение)
|
||||
nolimitbyEX_YEA=по година (без ограничение)
|
||||
nolimitbyEX_EXP=от ред (няма ограничение)
|
||||
CarCategory=Категория на автомобила
|
||||
ExpenseRangeOffset=Размер на офсета: %s
|
||||
RangeIk=Обхват на пробега
|
||||
AttachTheNewLineToTheDocument=Attach the new line to an existing document
|
||||
|
||||
@ -2,80 +2,80 @@
|
||||
HRMArea=Секция човешки ресурси
|
||||
UserCard=Карта на потребител
|
||||
GroupCard=Карта на група
|
||||
Permission=Право
|
||||
Permission=Разрешение
|
||||
Permissions=Права
|
||||
EditPassword=Редактиране на паролата
|
||||
SendNewPassword=Регенериране и изпращане на паролата
|
||||
SendNewPasswordLink=Send link to reset password
|
||||
ReinitPassword=Регенериране на паролата
|
||||
EditPassword=Редактиране на парола
|
||||
SendNewPassword=Регенериране и изпращане на парола
|
||||
SendNewPasswordLink=Връзка за възстановяване на парола
|
||||
ReinitPassword=Регенериране на парола
|
||||
PasswordChangedTo=Паролата е променена на: %s
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=Права
|
||||
UserRights=Права
|
||||
UserGUISetup=Настройки изглед
|
||||
DisableUser=Деактивирай
|
||||
SubjectNewPassword=Новата ви парола за %s
|
||||
GroupRights=Групови права
|
||||
UserRights=Потребителски права
|
||||
UserGUISetup=Настройка на потребителския интерфейс
|
||||
DisableUser=Деактивиране
|
||||
DisableAUser=Деактивиране на потребител
|
||||
DeleteUser=Изтрий
|
||||
DeleteUser=Изтриване
|
||||
DeleteAUser=Изтриване на потребител
|
||||
EnableAUser=Активиране на потребител
|
||||
DeleteGroup=Изтрий
|
||||
DeleteGroup=Изтриване
|
||||
DeleteAGroup=Изтриване на група
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
|
||||
ConfirmDisableUser=Сигурни ли сте, че искате да деактивирате потребител <b>%s</b>?
|
||||
ConfirmDeleteUser=Сигурни ли сте, че искате да изтриете потребител <b>%s</b>?
|
||||
ConfirmDeleteGroup=Сигурни ли сте, че искате да изтриете група <b> %s </b>?
|
||||
ConfirmEnableUser=Сигурни ли сте, че искате да активирате потребител <b>%s</b>?
|
||||
ConfirmReinitPassword=Сигурни ли сте, че искате да генерирате нова парола за потребител <b>%s</b>?
|
||||
ConfirmSendNewPassword=Сигурни ли сте, че искате да генерирате и изпратите нова парола за потребител <b>%s</b>?
|
||||
NewUser=Нов потребител
|
||||
CreateUser=Създай потребител
|
||||
LoginNotDefined=Име за вход не е дефинирано.
|
||||
CreateUser=Създаване на потребител
|
||||
LoginNotDefined=Входната информация не е дефинирана.
|
||||
NameNotDefined=Името не е дефинирано.
|
||||
ListOfUsers=Списък потребители
|
||||
SuperAdministrator=Супер администратор
|
||||
SuperAdministratorDesc=Глобален администратор
|
||||
AdministratorDesc=Администратор
|
||||
DefaultRights=Права по подразбиране
|
||||
DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
|
||||
DefaultRightsDesc=Определете тук правата <u>по подразбиране</u>, които автоматично се предоставят на <u>нов</u> потребител (за да промените правата на съществуващи потребители, отидете на картата на потребителя).
|
||||
DolibarrUsers=Потребители на системата
|
||||
LastName=Фамилия
|
||||
FirstName=Собствено име
|
||||
ListOfGroups=Списък на групите
|
||||
NewGroup=Нова група
|
||||
CreateGroup=Създай група
|
||||
RemoveFromGroup=Премахни от групата
|
||||
CreateGroup=Създаване на група
|
||||
RemoveFromGroup=Премахване от групата
|
||||
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
|
||||
PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
PasswordChangeRequest=Заявка за промяна на парола на <b>%s</b>
|
||||
PasswordChangeRequestSent=Заявка за промяна на парола на <b>%s</b> е изпратена на <b>%s</b>.
|
||||
ConfirmPasswordReset=Потвърдете възстановяване на парола
|
||||
MenuUsersAndGroups=Потребители и групи
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
LastGroupsCreated=Групи: %s последно създадени
|
||||
LastUsersCreated=Потребители: %s последно създадени
|
||||
ShowGroup=Покажи групата
|
||||
ShowUser=Покажи потребителя
|
||||
NonAffectedUsers=Не присвоени потребители
|
||||
UserModified=Потребителят е променен успешно
|
||||
PhotoFile=Файл със снимка
|
||||
UserModified=Потребителят е успешно редактиран
|
||||
PhotoFile=Снимка
|
||||
ListOfUsersInGroup=Списък на потребителите в тази група
|
||||
ListOfGroupsForUser=Списък на групите за този потребител
|
||||
LinkToCompanyContact=Връзка към контрагент/контакт
|
||||
LinkedToDolibarrMember=Връзка към член
|
||||
LinkedToDolibarrUser=Връзка към потребител на системата
|
||||
LinkedToDolibarrThirdParty=Връзка към контрагент
|
||||
CreateDolibarrLogin=Създай потребител
|
||||
CreateDolibarrThirdParty=Създай контрагент
|
||||
LinkToCompanyContact=Свързване към контрагент/контакт
|
||||
LinkedToDolibarrMember=Свързване към член
|
||||
LinkedToDolibarrUser=Свързване към потребител на системата
|
||||
LinkedToDolibarrThirdParty=Свързване към контрагент
|
||||
CreateDolibarrLogin=Създаване на потребител
|
||||
CreateDolibarrThirdParty=Създаване на контрагент
|
||||
LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
|
||||
UsePersonalValue=Използване на лична стойност
|
||||
InternalUser=Вътрешен потребител
|
||||
ExportDataset_user_1=Потребители на системата и свойства
|
||||
ExportDataset_user_1=Потребители и техните реквизити
|
||||
DomainUser=Домейн потребител %s
|
||||
Reactivate=Ре-активирайте
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
|
||||
Reactivate=Възстановяване
|
||||
CreateInternalUserDesc=Тази форма ви позволява да създадете вътрешен потребител във вашата компания / организация. За да създадете външен потребител (клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент.
|
||||
InternalExternalDesc=<b>Вътрешния</b> потребител е потребител, който е част от вашата фирма / организация.<br><b>Външният</b> потребител е клиент, доставчик или друг.<br><br>И в двата случая разрешенията дефинират права в Dolibarr, също така външния потребител може да има различен мениджър на менюто от вътрешния потребител (Вижте Начало - Настройка - Дисплей)
|
||||
PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя.
|
||||
Inherited=Наследено
|
||||
UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
|
||||
UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент)
|
||||
IdPhoneCaller=Id телефон на обадил се
|
||||
IdPhoneCaller=Идентификация на повикващия
|
||||
NewUserCreated=Потребител %s е създаден
|
||||
NewUserPassword=Промяна на паролата за %s
|
||||
EventUserModified=Потребител %s е променен
|
||||
@ -85,26 +85,28 @@ UserDeleted=Потребител %s е премахнат
|
||||
NewGroupCreated=Група %s е създадена
|
||||
GroupModified=Група %s е променена
|
||||
GroupDeleted=Група %s е премахната
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
|
||||
ConfirmCreateContact=Сигурни ли сте, че искате да създадете Dolibarr профил за този контакт?
|
||||
ConfirmCreateLogin=Сигурни ли сте, че искате да създадете Dolibarr профил за този член?
|
||||
ConfirmCreateThirdParty=Сигурни ли сте, че искате да създадете контрагент за този член?
|
||||
LoginToCreate=Данни за вход за създаване
|
||||
NameToCreate=Име на контрагент за създаване
|
||||
YourRole=Вашите роли
|
||||
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
|
||||
NbOfUsers=Брой потребители
|
||||
NbOfPermissions=Nb of permissions
|
||||
DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор
|
||||
HierarchicalResponsible=Супервайзор
|
||||
NbOfPermissions=Брой права
|
||||
DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор
|
||||
HierarchicalResponsible=Ръководител
|
||||
HierarchicView=Йерархичен изглед
|
||||
UseTypeFieldToChange=Използвай тип на поле за промяна
|
||||
UseTypeFieldToChange=Използване на поле вид за промяна
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Използвай OpenID за вход
|
||||
WeeklyHours=Hours worked (per week)
|
||||
ExpectedWorkedHours=Expected worked hours per week
|
||||
LoginUsingOpenID=Използване на OpenID за вход
|
||||
WeeklyHours=Отработени часове (седмично)
|
||||
ExpectedWorkedHours=Очаквани работни часове за седмица
|
||||
ColorUser=Цвят на потребителя
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
DisabledInMonoUserMode=Деактивиран в режим на поддръжка
|
||||
UserAccountancyCode=Счетоводен код на потребителя
|
||||
UserLogoff=Излизане от потребителя
|
||||
UserLogged=Потребителят е регистриран
|
||||
DateEmployment=Дата на назначаване
|
||||
DateEmploymentEnd=Дата на освобождаване
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
|
||||
@ -39,11 +39,12 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
|
||||
SetAsHomePage=Задай като основна страница
|
||||
RealURL=Релен URL
|
||||
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Чета
|
||||
WritePerm=Write
|
||||
TestDeployOnWeb=Test/deploy on web
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
@ -69,18 +70,18 @@ IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
WebsiteAccounts=Профили в уебсайтове
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
BackToListOfThirdParty=Обратно към списъка с контрагентите
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
GrabImagesInto=Вземи и изображенията, намерени в css и страницата.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
|
||||
@ -1,32 +1,32 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
CustomersStandingOrdersArea=Област на нареждания за плащане с директен дебит
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
StandingOrdersPayment=Нареждания за плащане с директен дебит
|
||||
StandingOrderPayment=Нареждане за плащане с директен дебит
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=За обработка
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalsReceipts=Нареждане за директен дебит
|
||||
WithdrawalReceipt=Direct debit order
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
RequestStandingOrderToTreat=Искане за обработка на нареждане за плащане с директен дебит
|
||||
RequestStandingOrderTreated=Искане за обработка на нареждане за плащане с директен дебит
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Номер на фактура на клиента с нареждане за плащане с директен дебит с дефинирана банкова сметка
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Сума за оттегляне
|
||||
WithdrawsRefused=Direct debit refused
|
||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=Отговорност на потребителя
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Настройка на плащане с директен дебит
|
||||
WithdrawStatistics=Статистика за плащане с директен дебит
|
||||
WithdrawRejectStatistics=Статистически данни за отхвърляне на плащане с директен дебит
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
MakeWithdrawRequest=Направете заявка за плащане с директен дебит
|
||||
WithdrawRequestsDone=%s записани заявки за плащане с директен дебит
|
||||
ThirdPartyBankCode=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
ClassCredited=Класифицирайте кредитирани
|
||||
ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
|
||||
TransData=Дата Предаване
|
||||
@ -49,8 +49,8 @@ StatusRefused=Отказ
|
||||
StatusMotif0=Неуточнен
|
||||
StatusMotif1=Предоставяне insuffisante
|
||||
StatusMotif2=Тиражен conteste
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=Поръчка на клиента
|
||||
StatusMotif3=Няма нареждания плащане с директен дебит
|
||||
StatusMotif4=Поръчка за продажба
|
||||
StatusMotif5=RIB inexploitable
|
||||
StatusMotif6=Сметка без баланс
|
||||
StatusMotif7=Съдебно решение
|
||||
@ -66,19 +66,19 @@ NotifyCredit=Оттегляне кредит
|
||||
NumeroNationalEmetter=Националната предавател номер
|
||||
WithBankUsingRIB=За банкови сметки с помощта на RIB
|
||||
WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=Кредит за
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Покажи Теглене
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
|
||||
StatisticsByLineStatus=Статистики по статуса на линиите
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor’s Name
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Вашето име
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Reccurent payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
@ -102,13 +102,17 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
InfoTransSubject=Transmission of direct debit payment order %s to bank
|
||||
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoCreditSubject=Плащането на нареждане за плащане с директен дебит %s от банката
|
||||
InfoCreditMessage=Нареждане за плащане с директен дебит %s е платено от банката <br> Данни за плащането: %s
|
||||
InfoTransSubject=Предаване на нареждане за плащане с директен дебит %s към банка
|
||||
InfoTransMessage=Нареждане за плащане с директен дебит %s е изпратено до банката чрез %s %s. <br> <br>
|
||||
InfoTransData=Размер: %s <br> Metode: %s <br> Дата: %s
|
||||
InfoRejectSubject=Direct debit payment order refused
|
||||
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
InfoRejectSubject=Отказани нареждания за плащане с директен дебит
|
||||
InfoRejectMessage=Здравейте, <br> <br> нареждането за плащане с директен дебит на фактура %s, свързано с компанията %s, с сума от %s е отказано от банката. <br> <br> <br> %s
|
||||
ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация
|
||||
|
||||
@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
|
||||
JournalizationInLedgerStatus=Status of journalization
|
||||
AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
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
|
||||
AccountWithNonZeroValues=Accounts with non-zero values
|
||||
ListOfAccounts=List of accounts
|
||||
CountriesInEEC=Countries in EEC
|
||||
CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export accounting documents
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
|
||||
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
|
||||
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Account
|
||||
SubledgerAccount=Subledger Account
|
||||
SubledgerAccount=Subledger account
|
||||
SubledgerAccountLabel=Subledger account label
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
MenuClosureAccounts=Closure accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
TransferInAccounting=Transfer in accounting
|
||||
RegistrationInAccounting=Registration in accounting
|
||||
Binding=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
CAHTF=Total purchase supplier before tax
|
||||
CAHTF=Total purchase vendor before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
|
||||
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
|
||||
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
|
||||
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
|
||||
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
@ -156,7 +176,9 @@ Docref=Reference
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Codejournal=Journal
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Personalized groups
|
||||
@ -170,7 +192,7 @@ NotMatch=Not Set
|
||||
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.
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Third party account
|
||||
ThirdPartyAccount=Third-party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ReportThirdParty=List third-party account
|
||||
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
Balancing=Balancing
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
@ -248,27 +272,31 @@ AccountingJournalType8=Inventory
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
NumberOfAccountancyEntries=Number of entries
|
||||
NumberOfAccountancyMovements=Number of movements
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris
|
||||
Modelcsv_configurable=Export Configurable
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -31,14 +31,15 @@ ViewWeek=Week view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
SupplierOrderSentByEMail=Supplier order %s sent by EMail
|
||||
SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ProposalSentByEMail=Commercial proposal %s sent by email
|
||||
ContractSentByEMail=Contract %s sent by email
|
||||
OrderSentByEMail=Sales order %s sent by email
|
||||
InvoiceSentByEMail=Customer invoice %s sent by email
|
||||
SupplierOrderSentByEMail=Purchase order %s sent by email
|
||||
SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
|
||||
ShippingSentByEMail=Shipment %s sent by email
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=Project %s created
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Start date
|
||||
@ -100,7 +106,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Busy
|
||||
@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
@ -121,7 +127,6 @@ AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
|
||||
@ -3,14 +3,14 @@ Bill=Invoice
|
||||
Bills=Invoices
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomer=Customer invoice
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsSuppliers=Vendor invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsLate=Late payments
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice
|
||||
UsedByInvoice=Used to pay invoice %s
|
||||
ConsumedBy=Consumed by
|
||||
NotConsumed=Not consumed
|
||||
NoReplacableInvoice=No replacable invoices
|
||||
NoReplacableInvoice=No replaceable invoices
|
||||
NoInvoiceToCorrect=No invoice to correct
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=Invoice card
|
||||
@ -53,9 +53,9 @@ InvoiceLine=Invoice line
|
||||
InvoiceCustomer=Customer invoice
|
||||
CustomerInvoice=Customer invoice
|
||||
CustomersInvoices=Customers invoices
|
||||
SupplierInvoice=Supplier invoice
|
||||
SuppliersInvoices=Suppliers invoices
|
||||
SupplierBill=Supplier invoice
|
||||
SupplierInvoice=Vendor invoice
|
||||
SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=suppliers invoices
|
||||
Payment=Payment
|
||||
PaymentBack=Payment back
|
||||
@ -67,27 +67,27 @@ PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Suppliers payments
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Payments paid to vendors
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
PaymentsAlreadyDone=Payments already done
|
||||
PaymentsBackAlreadyDone=Payments back already done
|
||||
PaymentRule=Payment rule
|
||||
PaymentMode=Payment type
|
||||
PaymentMode=Payment Type
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Payment type
|
||||
PaymentTerm=Payment term
|
||||
PaymentConditions=Payment terms
|
||||
PaymentConditionsShort=Payment terms
|
||||
IdPaymentMode=Payment Type (id)
|
||||
CodePaymentMode=Payment Type (code)
|
||||
LabelPaymentMode=Payment Type (label)
|
||||
PaymentModeShort=Payment Type
|
||||
PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
@ -104,9 +104,9 @@ AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=Delete invoice
|
||||
SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a supplier invoice
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
SendRemindByMail=Send reminder by email
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorBillNotFound=Invoice %s does not exist
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Error, discount already used
|
||||
@ -163,15 +163,15 @@ NewBill=New invoice
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=All invoices
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=Unpaid
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
@ -247,11 +247,11 @@ DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid supplier invoices
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
NonPercuRecuperable=Non-recoverable
|
||||
SetConditions=Set payment terms
|
||||
SetMode=Set payment mode
|
||||
SetConditions=Set Payment Terms
|
||||
SetMode=Set Payment Type
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Billed
|
||||
RecurringInvoices=Recurring invoices
|
||||
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Customer invoices and payments
|
||||
ProformaBill=Proforma Bill:
|
||||
Reduction=Reduction
|
||||
ReductionShort=Reduc.
|
||||
ReductionShort=Disc.
|
||||
Reductions=Reductions
|
||||
ReductionsShort=Reduc.
|
||||
ReductionsShort=Disc.
|
||||
Discounts=Discounts
|
||||
AddDiscount=Create discount
|
||||
AddRelativeDiscount=Create relative discount
|
||||
@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date
|
||||
InvoiceStatus=Invoice status
|
||||
InvoiceNote=Invoice note
|
||||
InvoicePaid=Invoice paid
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
PaymentNumber=Payment number
|
||||
RemoveDiscount=Remove discount
|
||||
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
|
||||
InvoiceNotChecked=No invoice selected
|
||||
CloneInvoice=Clone invoice
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
RelatedSupplierInvoices=Related vendor invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
MaxPeriodNumber=Max. number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fix amount
|
||||
FixAmount=Fixed amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
@ -418,14 +419,14 @@ PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Office code
|
||||
DeskCode=Branch code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN complete account number
|
||||
BankAccountNumberKey=Checksum
|
||||
Residence=Address
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT number
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Extra infos
|
||||
RegulatedOn=Regulated on
|
||||
ChequeNumber=Check N°
|
||||
@ -439,11 +440,11 @@ PhoneNumber=Tel
|
||||
FullPhoneNumber=Telephone
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
|
||||
IntracommunityVATNumber=Intracommunity number of VAT
|
||||
PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
|
||||
PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
|
||||
IntracommunityVATNumber=Intra-Community VAT ID
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=sent to
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
@ -454,18 +455,18 @@ UseLine=Apply
|
||||
UseDiscount=Use discount
|
||||
UseCredit=Use credit
|
||||
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
|
||||
MenuChequeDeposits=Checks deposits
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuCheques=Checks
|
||||
MenuChequesReceipts=Checks receipts
|
||||
MenuChequesReceipts=Check receipts
|
||||
NewChequeDeposit=New deposit
|
||||
ChequesReceipts=Checks receipts
|
||||
ChequesArea=Checks deposits area
|
||||
ChequeDeposits=Checks deposits
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
Cheques=Checks
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
|
||||
ExpectedToPay=Expected payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Paid by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
TypeContact_facture_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_facture_external_SERVICE=Customer service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
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)
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Login information
|
||||
BoxLastRssInfos=Rss information
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxLoginInformation=Login Information
|
||||
BoxLastRssInfos=RSS Information
|
||||
BoxLastProducts=Latest %s Products/Services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxLastSupplierBills=Latest Vendor invoices
|
||||
BoxLastCustomerBills=Latest Customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastCustomerOrders=Latest sales orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
@ -20,22 +20,22 @@ BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
BoxTitleProductsAlertStock=Products: stock alert
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
|
||||
BoxTitleLastModifiedCustomers=Customers: last %s modified
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastCustomerBills=Latest %s Customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s Vendor invoices
|
||||
BoxTitleLastModifiedProspects=Prospects: last %s modified
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
ClickToAdd=Click here to add.
|
||||
NoRecordedCustomers=No recorded customers
|
||||
NoRecordedContacts=No recorded contacts
|
||||
NoActionsToDo=No actions to do
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedOrders=No recorded sales orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoUnpaidSupplierBills=No unpaid vendor invoices
|
||||
NoModifiedSupplierBills=No recorded vendor invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxLatestSupplierOrders=Latest purchase orders
|
||||
NoSupplierOrder=No recorded purchase order
|
||||
BoxCustomersInvoicesPerMonth=Customer Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
|
||||
BoxCustomersOrdersPerMonth=Sales Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Vendor Orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No product under the low stock limit
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
|
||||
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
|
||||
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
|
||||
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
|
||||
NoTooLowStockProducts=No products are under the low stock limit
|
||||
BoxProductDistribution=Products/Services Distribution
|
||||
ForObject=On %s
|
||||
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
|
||||
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
|
||||
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
@ -84,3 +84,4 @@ ForProposals=Proposals
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard
|
||||
BoxAdded=Widget was added in your dashboard
|
||||
BoxTitleUserBirthdaysOfMonth=Birthdays of this month
|
||||
|
||||
@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
PointOfSale=Point of sales
|
||||
PointOfSale=Point of Sale
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
@ -42,3 +42,23 @@ Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
Receipt=Receipt
|
||||
Header=Header
|
||||
Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=Nb of invoices
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
Numberspad=Numbers Pad
|
||||
BillsCoinsPad=Coins and banknotes Pad
|
||||
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
|
||||
TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
|
||||
@ -10,12 +10,13 @@ modify=modify
|
||||
Classify=Classify
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
SuppliersCategoriesArea=Vendors tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
UsersCategoriesArea=Users tags/categories area
|
||||
SubCats=Sub-categories
|
||||
CatList=List of tags/categories
|
||||
NewCategory=New tag/category
|
||||
@ -31,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
SuppliersCategoryShort=Vendors tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
SuppliersCategoriesShort=Vendors tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
UsersCategoriesShort=Users tags/categories
|
||||
ThisCategoryHasNoProduct=This category does not contain any product.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any supplier.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any vendor.
|
||||
ThisCategoryHasNoCustomer=This category does not contain any customer.
|
||||
ThisCategoryHasNoMember=This category does not contain any member.
|
||||
ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
ThisCategoryHasNoProject=This category does not contain any project.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatSupList=List of vendor tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show tag/category
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -20,27 +20,28 @@ IdThirdParty=Id third party
|
||||
IdCompany=Company Id
|
||||
IdContact=Contact Id
|
||||
Contacts=Contacts/Addresses
|
||||
ThirdPartyContacts=Third party contacts
|
||||
ThirdPartyContact=Third party contact/address
|
||||
ThirdPartyContacts=Third-party contacts
|
||||
ThirdPartyContact=Third-party contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
PriceFormatInCurrentLanguage=Price format in current language
|
||||
ThirdPartyName=Third-party name
|
||||
ThirdPartyEmail=Third-party email
|
||||
ThirdParty=Third-party
|
||||
ThirdParties=Third-parties
|
||||
ThirdPartyProspects=Prospects
|
||||
ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
ThirdPartyCustomersStats=Customers
|
||||
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Type of company
|
||||
ThirdPartyType=Third-party type
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByMonth=Report by month
|
||||
@ -69,7 +70,7 @@ Chat=Chat
|
||||
PhonePro=Prof. phone
|
||||
PhonePerso=Pers. phone
|
||||
PhoneMobile=Mobile
|
||||
No_Email=Refuse mass e-mailings
|
||||
No_Email=Refuse bulk emailings
|
||||
Fax=Fax
|
||||
Zip=Zip Code
|
||||
Town=City
|
||||
@ -79,9 +80,9 @@ DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used
|
||||
LocalTax2IsNotUsedES= IRPF is not used
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Bar code
|
||||
Gencod=Barcode
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Prof. id 1
|
||||
ProfId2Short=Prof. id 2
|
||||
@ -258,8 +257,8 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntra=VAT ID
|
||||
VATIntraShort=VAT ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Prospect / Customer
|
||||
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Vendor
|
||||
Vendor=Vendor
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
@ -338,16 +337,16 @@ MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Staff
|
||||
Staff=Employees
|
||||
ProspectLevelShort=Potential
|
||||
ProspectLevel=Prospect potential
|
||||
ContactPrivate=Private
|
||||
@ -368,7 +367,7 @@ TE_MEDIUM=Medium company
|
||||
TE_ADMIN=Governmental
|
||||
TE_SMALL=Small company
|
||||
TE_RETAIL=Retailer
|
||||
TE_WHOLE=Wholetailer
|
||||
TE_WHOLE=Wholesaler
|
||||
TE_PRIVATE=Private individual
|
||||
TE_OTHER=Other
|
||||
StatusProspect-1=Do not contact
|
||||
@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format
|
||||
ContactNotLinkedToCompany=Contact not linked to any third party
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=No Dolibarr access
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price level
|
||||
ImportDataset_company_1=Third-parties and their properties
|
||||
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
|
||||
ImportDataset_company_3=Third-parties Bank accounts
|
||||
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price Level
|
||||
PriceLevelLabels=Price Level Labels
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Vendor category
|
||||
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
PaymentTypeSupplier=Payment Type - Vendor
|
||||
PaymentTermsSupplier=Payment Term - Vendor
|
||||
MulticurrencyUsed=Use Multicurrency
|
||||
MulticurrencyCurrency=Currency
|
||||
|
||||
@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun
|
||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining :
|
||||
RemainingAmountPayment=Amount payment remaining:
|
||||
Account=Account
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
SupplierAccountancyCode=vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
NbOfCheques=No. of checks
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
@ -220,7 +220,7 @@ LinkedOrder=Link to order
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
|
||||
@ -67,7 +67,7 @@ CloseService=Close service
|
||||
BoardRunningServices=Expired running services
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
OtherContracts=Other contracts
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
|
||||
|
||||
@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO
|
||||
CurrencySingXOF=CFA Franc BCEAO
|
||||
CurrencyXPF=CFP Francs
|
||||
CurrencySingXPF=CFP Franc
|
||||
CurrencyCentEUR=cents
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyCentINR=paisa
|
||||
CurrencyCentSingINR=paise
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadEMail=Email %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorBadThirdPartyName=Bad value for third-party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Barcode required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Barcode already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
|
||||
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
|
||||
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
|
||||
ErrorsOnXLines=%s errors found
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
# 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
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
WarningEnableYourModulesApplications=Click here to enable your modules and applications
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
WarningProjectClosed=Project is closed. You must re-open it first.
|
||||
|
||||
@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
|
||||
MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
|
||||
MigrationShippingDelivery=Upgrade storage of shipping
|
||||
MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
MigrationFinished=Migration finished
|
||||
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationPaymentMode=Data migration for payment type
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
|
||||
@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention
|
||||
ValidateIntervention=Validate intervention
|
||||
ModifyIntervention=Modify intervention
|
||||
DeleteInterventionLine=Delete intervention line
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening :
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer :
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening:
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer:
|
||||
DocumentModelStandard=Standard document model for interventions
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Billed
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
SendInterventionByMail=Send intervention by email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
|
||||
@ -15,10 +15,10 @@ MailToUsers=To user(s)
|
||||
MailCC=Copy to
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=EMail topic
|
||||
MailTopic=Email topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=EMail body
|
||||
MailMessage=Email body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
@ -33,7 +33,7 @@ ValidMailing=Valid emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentPartialy=Sent partially
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=No. of unique emails
|
||||
NbOfEMails=No. of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for EMail
|
||||
CloneEMailing=Clone Emailing
|
||||
BadEMail=Bad value for Email
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
@ -66,24 +65,24 @@ DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=Email sent to %s recipients.
|
||||
EMailSentForNElements=Email sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
MailingModuleDescEmailsFromFile=Emails from file
|
||||
@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separat
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=Recipient EMail
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
EMailRecipient=Recipient Email
|
||||
TagMailtoEmail=Recipient Email (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtAddContact=Add emails according to criteria
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
|
||||
@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
RecordGenerated=Record generated
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
LastConnexion=Last login
|
||||
PreviousConnexion=Previous login
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
@ -169,7 +170,7 @@ Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
ConfirmClone=Choose data you want to clone:
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
@ -184,7 +185,7 @@ Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
Upload=Upload
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
@ -201,6 +202,7 @@ Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
NameSlashCompany=Name / Company
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
@ -221,6 +223,9 @@ Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
DescriptionOfLine=Description of line
|
||||
DateOfLine=Date of line
|
||||
DurationOfLine=Duration of line
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting
|
||||
Price=Price
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceHT=Unit price (excl.)
|
||||
UnitPriceHTCurrency=Unit price (excl.) (currency)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
@ -343,15 +348,15 @@ Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountHTShort=Amount (excl.)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountHT=Amount (excl. tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountHT=Amount (excl. tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
@ -360,16 +365,16 @@ AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
PriceQtyMinHT=Price quantity min. (excl. tax)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalHTShort=Total (excl.)
|
||||
TotalHTShortCurrency=Total (excl. in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
TotalHT=Total (excl. tax)
|
||||
TotalHTforthispage=Total (excl. tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
@ -381,7 +386,7 @@ TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Net of tax
|
||||
HT=Excl. tax
|
||||
TTC=Inc. tax
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
@ -397,6 +402,7 @@ LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
LT1GC=Additionnal cents
|
||||
VATRate=Tax Rate
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
@ -436,8 +442,8 @@ Accountant=Accountant
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnCompany=Events for this third party
|
||||
ActionsOnContact=Events for this contact/address
|
||||
ActionsOnMember=Events about this member
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s late
|
||||
@ -456,7 +462,7 @@ Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
DolibarrWorkBoard=Open Items
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
@ -484,9 +490,11 @@ Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
StatusInterInvoiced=
|
||||
StatusInterInvoiced=Invoiced
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
OpenAll=Open (All)
|
||||
ClosedAll=Closed (All)
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
@ -508,7 +516,7 @@ None=None
|
||||
NoneF=None
|
||||
NoneOrSeveral=None or several
|
||||
Late=Late
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
SendByMail=Send by email
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
SendMail=Send email
|
||||
EMail=E-mail
|
||||
Email=Email
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
AlreadyRead=Alreay read
|
||||
AlreadyRead=Already read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
@ -650,8 +658,9 @@ ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
RecordsModified=%s record(s) modified
|
||||
RecordsDeleted=%s record(s) deleted
|
||||
RecordsGenerated=%s record(s) generated
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
@ -701,14 +710,15 @@ Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
FreeLineOfType=Free-text item, type:
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
ReGeneratePDF=Re-generate PDF
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
@ -745,9 +755,9 @@ LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToSupplierOrder=Link to purchase order
|
||||
LinkToSupplierProposal=Link to vendor proposal
|
||||
LinkToSupplierInvoice=Link to vendor invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records 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=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
ConfirmMassDeletion=Bulk Delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
@ -875,8 +885,7 @@ Rights=Permissions
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
TabLetteringSupplier=Vendor lettering
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
@ -924,7 +933,7 @@ SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoCustomerOrders=Sales orders
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
@ -933,6 +942,7 @@ SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leave
|
||||
SearchIntoTickets=Tickets
|
||||
CommentLink=Comments
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
AnalyticCode=Analytic code
|
||||
TMenuMRP=MRP
|
||||
ShowMoreInfos=Show More Infos
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
SeePrivateNote=See private note
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
|
||||
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildPackage=Build package
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File with business rules
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
SearchAll=Used for 'search all'
|
||||
@ -66,7 +66,7 @@ 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
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
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)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
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 (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
@ -88,7 +88,7 @@ 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.
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
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")
|
||||
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseAboutPage=Disable the about page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
RealPathOfModule=Real path of module
|
||||
ContentCantBeEmpty=Content of file can't be empty
|
||||
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
|
||||
CLIDesc=You can generate here some command line scripts you want to provide with your module.
|
||||
CLIFile=CLI File
|
||||
NoCLIFile=No CLI files
|
||||
UseSpecificEditorName = Use a specific editor name
|
||||
UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
|
||||
@ -16,14 +16,14 @@ MakeOrder=Make order
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Customer Order
|
||||
CustomersOrders=Customer Orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
CustomerOrder=Sales Order
|
||||
CustomersOrders=Sales Orders
|
||||
CustomersOrdersRunning=Current sales orders
|
||||
CustomersOrdersAndOrdersLines=Sales orders and order details
|
||||
OrdersDeliveredToBill=Sales orders delivered to bill
|
||||
OrdersToBill=Sales orders delivered
|
||||
OrdersInProcess=Sales orders in process
|
||||
OrdersToProcess=Sales orders to process
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
@ -76,8 +76,8 @@ OrdersOpened=Orders to process
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastOrders=Latest %s sales orders
|
||||
LastCustomerOrders=Latest %s sales orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
@ -85,10 +85,10 @@ NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
@ -110,17 +110,16 @@ OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
DispatchSupplierOrder=Receiving purchase order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=Mail
|
||||
OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByEMail=Email
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEratostheneDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
|
||||
@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
MessageOK=Message on the return page for a validated payment
|
||||
MessageKO=Message on the return page for a canceled payment
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerOrders=Number of sales orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfSupplierProposals=Number of vendor proposals
|
||||
NumberOfSupplierOrders=Number of purchase orders
|
||||
NumberOfSupplierInvoices=Number of vendor invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerOrders=Number of units on sales orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on purchase orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
EMailTextInvoiceValidated=Invoice %s has been validated.
|
||||
EMailTextInvoicePayed=Invoice %s has been paid.
|
||||
EMailTextProposalValidated=Proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Order %s has been validated.
|
||||
EMailTextOrderApproved=Order %s has been approved.
|
||||
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Order %s has been approved by %s.
|
||||
EMailTextOrderRefused=Order %s has been refused.
|
||||
EMailTextOrderRefusedBy=Order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=Shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=Expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=Expense report %s has been approved.
|
||||
EMailTextHolidayValidated=Leave request %s has been validated.
|
||||
EMailTextHolidayApproved=Leave request %s has been approved.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
MemoryUsage=Memory usage
|
||||
RequestDuration=Duration of request
|
||||
|
||||
@ -16,13 +16,13 @@ Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
ProductVatMassChange=Global VAT Update
|
||||
ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
|
||||
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)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only
|
||||
ServicesOnPurchaseOnly=Services for purchase only
|
||||
ServicesNotOnSell=Services not for sale and not for purchase
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardProduct0=Product
|
||||
CardProduct1=Service
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
MenuStocks=Stocks
|
||||
Stocks=Stocks and location (warehouse) of products
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
Sell=Sell
|
||||
Buy=Purchase
|
||||
OnSell=For sale
|
||||
OnBuy=For purchase
|
||||
NotOnSell=Not for sale
|
||||
@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
AppliedPricesFrom=Applied prices from
|
||||
AppliedPricesFrom=Applied from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceHT=Selling price (excl. tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
SellingMinPriceTTC=Minimum Selling price (inc. tax)
|
||||
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
MinPrice=Min. sell price
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatusClosed=Closed
|
||||
@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier's product ref.
|
||||
Suppliers=Vendors
|
||||
SupplierRef=Vendor SKU
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
@ -87,7 +89,7 @@ ServicesArea=Services area
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
SupplierCard=Supplier card
|
||||
SupplierCard=Vendor card
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
@ -109,7 +111,7 @@ CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
@ -122,19 +124,19 @@ ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
QtyMin=Min. purchase quantity
|
||||
PriceQtyMin=Price quantity min.
|
||||
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
|
||||
DiscountQtyMin=Discount for this qty.
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
|
||||
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
|
||||
PredefinedProductsToSell=Predefined Product
|
||||
PredefinedServicesToSell=Predefined Service
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ServiceNb=Service #%s
|
||||
@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
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
|
||||
CloneContentProduct=Clone all main information of product/service
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCompositionProduct=Clone virtual product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
SellingPrices=Selling prices
|
||||
BuyingPrices=Buying prices
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature
|
||||
Nature=Product Type (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity
|
||||
DisablePriceByQty=Disable prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
@ -218,43 +219,43 @@ Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
BarCodePrintsheet=Print barcode
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s :
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s:
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
PricingRule=Rules for selling prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is: %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
@ -277,7 +278,7 @@ 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
|
||||
ProductsOrServicesTranslations=Products/Services translations
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
@ -293,7 +294,8 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
NbOfDifferentValues=No. of different values
|
||||
NbProducts=No. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide variant products
|
||||
ShowChildProducts=Show variant products
|
||||
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Time spent
|
||||
MyTimeSpent=My time spent
|
||||
BillTime=Bill the time spent
|
||||
BillTimeShort=Bill time
|
||||
TimeToBill=Time not billed
|
||||
TimeBilled=Time billed
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Open project
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Project contacts
|
||||
ProjectContact=Contacts of project
|
||||
TaskContact=Task contacts
|
||||
ActionsOnProject=Events on project
|
||||
YouAreNotContactOfProject=You are not a contact of this private project
|
||||
@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Contacts task
|
||||
TaskRessourceLinks=Contacts of task
|
||||
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
|
||||
NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</stron
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneProject=Clone project
|
||||
CloneTasks=Clone tasks
|
||||
CloneContacts=Clone contacts
|
||||
CloneNotes=Clone notes
|
||||
@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityStatusShort=Lead status
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityProbabilityShort=Lead probab.
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
OpportunityAmountShort=Lead amount
|
||||
OpportunityAmountAverageShort=Average lead amount
|
||||
OpportunityAmountWeigthedShort=Weighted lead amount
|
||||
WonLostExcluded=Won/Lost excluded
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotOpenedOpportunitiesShort=Not an open lead
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
@ -220,11 +222,12 @@ OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForInvoice=Time spent
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
|
||||
|
||||
@ -22,7 +22,7 @@ SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
NumberOfProposalsByMonth=Number by month
|
||||
AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
AmountOfProposalsByMonthHT=Amount by month (excl. tax)
|
||||
NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone commercial proposal
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
ProposalsAndProposalsLines=Commercial proposal and lines
|
||||
@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
CopyAskFrom=Create price request by copying existing a request
|
||||
CreateEmptyAsk=Create blank request
|
||||
CloneAsk=Clone price request
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=Send price request by mail
|
||||
|
||||
@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
DefaultCategoryCar=Default transportation mode
|
||||
DefaultRangeNumber=Default range number
|
||||
|
||||
UploadANewFileNow=Upload a new document now
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Deleted by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
@ -140,7 +135,6 @@ OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the new line to an existing document
|
||||
|
||||
@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
UserGUISetup=User Display Setup
|
||||
DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
@ -34,8 +34,8 @@ ListOfUsers=List of users
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DefaultRights=Default Permissions
|
||||
DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Last name
|
||||
FirstName=First name
|
||||
@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
UsePersonalValue=Use personal value
|
||||
InternalUser=Internal user
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
@ -92,8 +92,8 @@ LoginToCreate=Login to create
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Your roles
|
||||
YourQuotaOfUsersIsReached=Your quota of active users is reached !
|
||||
NbOfUsers=Nb of users
|
||||
NbOfPermissions=Nb of permissions
|
||||
NbOfUsers=No. of users
|
||||
NbOfPermissions=No. of permissions
|
||||
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Hierarchical view
|
||||
@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
|
||||
@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Read
|
||||
WritePerm=Write
|
||||
TestDeployOnWeb=Test/deploy on web
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
|
||||
@ -12,9 +12,9 @@ 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
|
||||
ThisProduct=Ovaj proizvod
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
DefaultForProduct=Pretpostavljeno za proizvod
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
|
||||
@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
|
||||
JournalizationInLedgerStatus=Status of journalization
|
||||
AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
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
|
||||
AccountWithNonZeroValues=Accounts with non-zero values
|
||||
ListOfAccounts=List of accounts
|
||||
CountriesInEEC=Countries in EEC
|
||||
CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export accounting documents
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
|
||||
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
|
||||
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Dodaj računovodstveni račun
|
||||
AccountAccounting=Računovodstveni račun
|
||||
AccountAccountingShort=Account
|
||||
SubledgerAccount=Subledger Account
|
||||
SubledgerAccount=Subledger account
|
||||
SubledgerAccountLabel=Subledger account label
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Predloženi računovodstveni račun
|
||||
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
MenuClosureAccounts=Closure accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
TransferInAccounting=Transfer in accounting
|
||||
RegistrationInAccounting=Registration in accounting
|
||||
Binding=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
CAHTF=Ukupno nabavke od dobavljača prije poreza
|
||||
CAHTF=Total purchase vendor before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
|
||||
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
|
||||
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
|
||||
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
|
||||
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
|
||||
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
@ -156,7 +176,9 @@ Docref=Reference
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Codejournal=Journal
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Personalized groups
|
||||
@ -170,7 +192,7 @@ NotMatch=Not Set
|
||||
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.
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Third party account
|
||||
ThirdPartyAccount=Third-party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
|
||||
ReportThirdParty=List third-party account
|
||||
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
Balancing=Balancing
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
@ -248,27 +272,31 @@ AccountingJournalType8=Inventar
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
NumberOfAccountancyEntries=Number of entries
|
||||
NumberOfAccountancyMovements=Number of movements
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model izvoza
|
||||
Selectmodelcsv=Odaberi model izvoza
|
||||
Modelcsv_normal=Klasični izvoz
|
||||
Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris
|
||||
Modelcsv_configurable=Export Configurable
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -5,11 +5,7 @@ Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agende
|
||||
LocalAgenda=Lokalni kalendar
|
||||
<<<<<<< HEAD
|
||||
ActionsOwnedBy=Event owned by
|
||||
=======
|
||||
ActionsOwnedBy=Događaj u vlasništvu
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
ActionsOwnedByShort=Vlasnik
|
||||
AffectedTo=Dodijeljeno korisniku
|
||||
Event=Događaj
|
||||
@ -35,22 +31,17 @@ ViewWeek=Sedmični pregled
|
||||
ViewPerUser=Pregled po korisniku
|
||||
ViewPerType=Pregled po vrsti
|
||||
AutoActions= Automatsko popunjavanje
|
||||
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski napravi događaj u kalendaru. Ako ništa nije obilježeno, samo ručno unesene akcije će biti uključene i vidljive u kalendaru. Automatsko praćenje biznis akcija urađenih na objektima (validacija, promjena statusa) neće biti spremljene.
|
||||
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
|
||||
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
|
||||
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
|
||||
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Kreirana treća strana %s
|
||||
<<<<<<< HEAD
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
=======
|
||||
ContractValidatedInDolibarr=Ugovor %s potvrđen
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Prijedlog %s potpisan
|
||||
PropalClosedRefusedInDolibarr=Prijedlog %s odbijen
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
PropalValidatedInDolibarr=Prijedlog %s potvrđen
|
||||
PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan
|
||||
InvoiceValidatedInDolibarr=Faktura %s potvrđena
|
||||
@ -61,23 +52,15 @@ InvoicePaidInDolibarr=Faktura %s promijenjena u status plaćeno
|
||||
InvoiceCanceledInDolibarr=Faktura %s otkazana
|
||||
MemberValidatedInDolibarr=Član %s potvrđen
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
<<<<<<< HEAD
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
=======
|
||||
MemberResiliatedInDolibarr=Član %s ugašen
|
||||
MemberDeletedInDolibarr=Član%s obrisan
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Pošiljka %s odobrena
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Narudžba %s potvrđena
|
||||
@ -87,19 +70,15 @@ OrderBilledInDolibarr=Narudžba %s klasificirana kao fakturisana
|
||||
OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderRefusedInDolibarr=Narudžba %s odbijena
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
|
||||
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
|
||||
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
|
||||
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
||||
ShippingSentByEMail=Pošiljka%s poslana emailom
|
||||
<<<<<<< HEAD
|
||||
ShippingValidated= Shipment %s validated
|
||||
=======
|
||||
ProposalSentByEMail=Commercial proposal %s sent by email
|
||||
ContractSentByEMail=Contract %s sent by email
|
||||
OrderSentByEMail=Sales order %s sent by email
|
||||
InvoiceSentByEMail=Customer invoice %s sent by email
|
||||
SupplierOrderSentByEMail=Purchase order %s sent by email
|
||||
SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
|
||||
ShippingSentByEMail=Shipment %s sent by email
|
||||
ShippingValidated= Pošiljka %s odobrena
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
ProposalDeleted=Ponuda obrisana
|
||||
OrderDeleted=Narudžba obrisana
|
||||
InvoiceDeleted=Faktura obrisana
|
||||
@ -114,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=Project %s created
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Datum početka
|
||||
@ -123,7 +106,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaShowBirthdayEvents=Pokaži rođendane kontakata
|
||||
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
|
||||
Busy=Zauzet
|
||||
@ -133,38 +116,17 @@ DefaultWorkingHours=Postavljeni radni sati u danu (naprimjer: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export kalendara
|
||||
ExtSites=Import eksternih kalendara
|
||||
ExtSitesEnableThisTool=Prikazuje vanjske kalendare (definirane gobalnim postavkama) u agendi. Ne utječe na vanjske kalendare koje definiraju korisnici.
|
||||
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Broj kalendara
|
||||
<<<<<<< HEAD
|
||||
AgendaExtNb=Calendar no. %s
|
||||
=======
|
||||
AgendaExtNb=Kalendar br. %s
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
ExtSiteUrlAgenda=URL za pristup .ical fajla
|
||||
ExtSiteNoLabel=Nema opisa
|
||||
<<<<<<< HEAD
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Napravi događaj
|
||||
MyAvailability=Moja dostupnost
|
||||
ActionType=Vrsta događaja
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Kloniraj događaj
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Svake sedmice
|
||||
EveryMonth=Svakog mjeseca
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
=======
|
||||
VisibleTimeRange=Vidljivi raspon vremena
|
||||
VisibleDaysRange=Vidljivi raspon dana
|
||||
AddEvent=Napravi događaj
|
||||
MyAvailability=Moja dostupnost
|
||||
ActionType=Vrsta događaja
|
||||
DateActionBegin=Početni datum događaja
|
||||
CloneAction=Kloniraj događaj
|
||||
ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj <b>%s</b>?
|
||||
RepeatEvent=Ponovi događaj
|
||||
EveryWeek=Svake sedmice
|
||||
@ -172,4 +134,3 @@ EveryMonth=Svakog mjeseca
|
||||
DayOfMonth=Dan u mjesecu
|
||||
DayOfWeek=Dan u sedmici
|
||||
DateStartPlusOne=Datum početka + 1 sat
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
|
||||
@ -3,14 +3,14 @@ Bill=Faktura
|
||||
Bills=Fakture
|
||||
BillsCustomers=Fakture kupaca
|
||||
BillsCustomer=Faktura kupca
|
||||
BillsSuppliers=Fakture dobavljača
|
||||
BillsSuppliers=Fakture prodavača
|
||||
BillsCustomersUnpaid=Nenaplaćene fakture od kupca
|
||||
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
|
||||
BillsSuppliersUnpaid=Neplaćene fakture dobavljača
|
||||
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Statistika faktura kupaca
|
||||
BillsStatisticsSuppliers=Statistika faktura dobavljača
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
|
||||
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Knjižna obavijest
|
||||
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
@ -41,7 +41,7 @@ CorrectionInvoice=Ispravak fakture
|
||||
UsedByInvoice=Upotrebljeno za plaćanje fakture %s
|
||||
ConsumedBy=Utrošeno od strane
|
||||
NotConsumed=Nije utrošeno
|
||||
NoReplacableInvoice=Nema zamjenskih računa
|
||||
NoReplacableInvoice=No replaceable invoices
|
||||
NoInvoiceToCorrect=Nema fakture za ispravljanje
|
||||
InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
|
||||
CardBill=Kartica fakture
|
||||
@ -53,9 +53,9 @@ InvoiceLine=Tekst fakture
|
||||
InvoiceCustomer=Faktura kupca
|
||||
CustomerInvoice=Faktura kupca
|
||||
CustomersInvoices=Fakture kupaca
|
||||
SupplierInvoice=Faktura dobavljača
|
||||
SuppliersInvoices=Fakture dobavljača
|
||||
SupplierBill=Faktura dobavljača
|
||||
SupplierInvoice=Vendor invoice
|
||||
SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=fakture dobavljača
|
||||
Payment=Uplata
|
||||
PaymentBack=Povrat uplate
|
||||
@ -67,27 +67,27 @@ PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Payments paid to vendors
|
||||
ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi
|
||||
PaymentsReportsForYear=Izvještaji o uplatama za %s
|
||||
PaymentsReports=Izvještaji o uplatama
|
||||
PaymentsAlreadyDone=Izvršene uplate
|
||||
PaymentsBackAlreadyDone=Izvršeni povrati uplata
|
||||
PaymentRule=Pravilo plaćanja
|
||||
PaymentMode=Način plaćanja
|
||||
PaymentMode=Payment Type
|
||||
PaymentTypeDC=Debitna/kreditna kartica
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Vrsta plaćanja (šifra)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Način plaćanja
|
||||
PaymentTerm=Rok plaćanja
|
||||
PaymentConditions=Uslovi plaćanja
|
||||
PaymentConditionsShort=Uslovi plaćanja
|
||||
IdPaymentMode=Payment Type (id)
|
||||
CodePaymentMode=Payment Type (code)
|
||||
LabelPaymentMode=Payment Type (label)
|
||||
PaymentModeShort=Payment Type
|
||||
PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
@ -104,9 +104,9 @@ AddBill=Napravi račun ili knjižnu obavijest
|
||||
AddToDraftInvoices=Dodaj na uzorak fakture
|
||||
DeleteBill=Obriši fakturu
|
||||
SearchACustomerInvoice=Traži fakturu kupca
|
||||
SearchASupplierInvoice=Traži fakturu dobavljača
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=Otkaži fakturu
|
||||
SendRemindByMail=Pošalji opomenu na E-Mail
|
||||
SendRemindByMail=Pošalji opomenu na e-mail
|
||||
DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Mark as credit available
|
||||
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zaključeno
|
||||
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
PaymentStatusToValidShort=Za potvrdu
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
|
||||
ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorBillNotFound=Faktura %s ne postoji
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Greška, popust se već koristi
|
||||
@ -163,15 +163,15 @@ NewBill=Nova faktura
|
||||
LastBills=Posljednjih %s faktura
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
|
||||
LastCustomersBills=Posljednjih %s faktura kupaca
|
||||
LastSuppliersBills=Posljednjih %s faktura dobavljača
|
||||
LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=Sve fakture
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Ostale fakture
|
||||
DraftBills=Uzorak faktura
|
||||
CustomersDraftInvoices=Nacrti faktura kupcima
|
||||
SuppliersDraftInvoices=Nacrti faktura dobavljačima
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=Neplaćeno
|
||||
ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
@ -247,11 +247,11 @@ DateInvoice=Datum fakture
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Nema fakture
|
||||
ClassifyBill=Označi fakturu
|
||||
SupplierBillsToPay=Neplaćene fakture dobavljača
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Nenaplaćene fakture od kupca
|
||||
NonPercuRecuperable=Nepovratno
|
||||
SetConditions=Postaviti uslove plaćanja
|
||||
SetMode=Postaviti način plaćanja
|
||||
SetConditions=Set Payment Terms
|
||||
SetMode=Set Payment Type
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Fakturisano
|
||||
RecurringInvoices=Recurring invoices
|
||||
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Faktura kupaca i uplate
|
||||
ProformaBill=Predračun:
|
||||
Reduction=Snižavanje
|
||||
ReductionShort=Sniž.
|
||||
ReductionShort=Disc.
|
||||
Reductions=Snižavanja
|
||||
ReductionsShort=Sniž.
|
||||
ReductionsShort=Disc.
|
||||
Discounts=Popusti
|
||||
AddDiscount=Kreiraj popust
|
||||
AddRelativeDiscount=Ustvarite relativno popust
|
||||
@ -316,24 +316,25 @@ InvoiceDateCreation=Datum kreiranja fakture
|
||||
InvoiceStatus=Status fakture
|
||||
InvoiceNote=Bilješka fakture
|
||||
InvoicePaid=Faktura plaćena
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
PaymentNumber=Broj uplate
|
||||
RemoveDiscount=Ukloni popust
|
||||
WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno)
|
||||
InvoiceNotChecked=Nijedna faktura nije odabrana
|
||||
CloneInvoice=Kloniraj fakturu
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Razdvoji popust na dva
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Povezana faktura
|
||||
RelatedBills=Povezane fakture
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Povezane fakture dobavljača
|
||||
RelatedSupplierInvoices=Related vendor invoices
|
||||
LatestRelatedBill=Posljednje povezane fakture
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
MaxPeriodNumber=Max. number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dana
|
||||
PaymentCondition14D=14 dana
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fiksni iznos
|
||||
FixAmount=Fixed amount
|
||||
VarAmount=Varijabilni iznos (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
@ -418,14 +419,14 @@ PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Podaci o banki
|
||||
BankCode=Kod banke
|
||||
DeskCode=Office code
|
||||
DeskCode=Branch code
|
||||
BankAccountNumber=Kod računa
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Nalog za plaćanje
|
||||
IBANNumber=IBAN complete account number
|
||||
BankAccountNumberKey=Checksum
|
||||
Residence=Adresa
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT broj
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Dodatne informacije
|
||||
RegulatedOn=Uređen na
|
||||
ChequeNumber=Ček N°
|
||||
@ -439,11 +440,11 @@ PhoneNumber=Tel
|
||||
FullPhoneNumber=Telefon
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računaodij potrjen s strani davčne administracije.
|
||||
IntracommunityVATNumber=Međunarodni broj za PDV
|
||||
PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na
|
||||
PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u
|
||||
IntracommunityVATNumber=Intra-Community VAT ID
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=pošalji na
|
||||
PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI
|
||||
LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80
|
||||
LawApplicationPart2=roba ostaju vlasništvo od
|
||||
@ -454,18 +455,18 @@ UseLine=Primijeniti
|
||||
UseDiscount=Upotrijebi popust
|
||||
UseCredit=Upotrijebi kredit
|
||||
UseCreditNoteInInvoicePayment=Smanji iznos za platiti sa ovim kreditom
|
||||
MenuChequeDeposits=Provjeri avanse
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuCheques=Čekovi
|
||||
MenuChequesReceipts=Priznanice čekova
|
||||
MenuChequesReceipts=Check receipts
|
||||
NewChequeDeposit=Novi depozit
|
||||
ChequesReceipts=Priznanice čekova
|
||||
ChequesArea=Područje za depozit čekova
|
||||
ChequeDeposits=Depoziti čekova
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
Cheques=Čekovi
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||||
ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
PaymentInvoiceRef=Faktura za plaćanje %s
|
||||
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
|
||||
ExpectedToPay=Očekivano plaćanje
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Plaćeno ovom uplatom
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Platiti
|
||||
ToMakePaymentBack=Povrat uplate
|
||||
ListOfYourUnpaidInvoices=Lista neplaćenih faktura
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Carinski pečat
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
|
||||
TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
|
||||
TypeContact_facture_external_SHIPPING=Kontakt za otpremanje kupcu
|
||||
TypeContact_facture_external_SERVICE=Kontakt službe za korisnike
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu fakture dobavljača
|
||||
TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču
|
||||
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=Prva privremena situacija
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situacija br.%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
|
||||
PDFCrevetteSituationInvoiceTitle=Privremena situacija
|
||||
PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||||
TotalSituationInvoice=Ukupna situacija
|
||||
invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
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)
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Podaci o prijavi
|
||||
BoxLastRssInfos=Rss informacije
|
||||
BoxLastProducts=Posljednjih %s proizvoda/usluga
|
||||
BoxLoginInformation=Login Information
|
||||
BoxLastRssInfos=RSS Information
|
||||
BoxLastProducts=Latest %s Products/Services
|
||||
BoxProductsAlertStock=Upozorenja zaliha proizvoda
|
||||
BoxLastProductsInContract=Posljednjih %s ugovorenih proizvoda/usluga
|
||||
BoxLastSupplierBills=Najnovije fakture dobavljača
|
||||
BoxLastCustomerBills=Najnovije fakture kupaca
|
||||
BoxLastSupplierBills=Latest Vendor invoices
|
||||
BoxLastCustomerBills=Latest Customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Najstarije nenaplaćene fakture kupaca
|
||||
BoxOldestUnpaidSupplierBills=Najstarije naplaćene fakture dobavljačima
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
|
||||
BoxLastProposals=Najnovije ponude
|
||||
BoxLastProspects=Posljednji izmijenjeni prospekti
|
||||
BoxLastCustomers=Posljednji izmijenjeni kupci
|
||||
BoxLastSuppliers=Posljednji izmijenjeni dobavljači
|
||||
BoxLastCustomerOrders=Najnovije narudžbe kupaca
|
||||
BoxLastCustomerOrders=Latest sales orders
|
||||
BoxLastActions=Posljednje akcije
|
||||
BoxLastContracts=Najnoviji ugovori
|
||||
BoxLastContacts=Najnoviji kontakti/adrese
|
||||
@ -20,22 +20,22 @@ BoxLastMembers=Najnoviji članovi
|
||||
BoxFicheInter=Posljednje intervencije
|
||||
BoxCurrentAccounts=Trenutna stanja računa
|
||||
BoxTitleLastRssInfos=Posljednjih %s novosti od %s
|
||||
BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda/usluga
|
||||
BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
BoxTitleProductsAlertStock=Products: stock alert
|
||||
BoxTitleLastSuppliers=Posljednjih %s unesenih dobavljača
|
||||
BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača
|
||||
BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca
|
||||
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
|
||||
BoxTitleLastModifiedCustomers=Customers: last %s modified
|
||||
BoxTitleLastCustomersOrProspects=Posljednjih %s kupaca ili prospekata
|
||||
BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca
|
||||
BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača
|
||||
BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih prospekata
|
||||
BoxTitleLastCustomerBills=Latest %s Customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s Vendor invoices
|
||||
BoxTitleLastModifiedProspects=Prospects: last %s modified
|
||||
BoxTitleLastModifiedMembers=Najnovijih %s članova
|
||||
BoxTitleLastFicheInter=Posljednjih %s izmijenjenih intervencija
|
||||
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s nenaplaćenih faktura kupaca
|
||||
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljačima
|
||||
BoxTitleCurrentAccounts=Trenutno otvoreni računi
|
||||
BoxTitleLastModifiedContacts=Posljednjih %s izmijenjenih kontakata/adresa
|
||||
BoxMyLastBookmarks=Mojih posljednjih %s favorita
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
|
||||
BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
|
||||
BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi
|
||||
@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Posljednjih %s izmijenjenih troškovnika
|
||||
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
|
||||
BoxGoodCustomers=Dobar kupac
|
||||
BoxTitleGoodCustomers=%s dobrih kupaca
|
||||
FailedToRefreshDataInfoNotUpToDate=Greška pri osvježavanju RSS toka. Datum posljednjeg uspješnog osvježenja: %s
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
|
||||
LastRefreshDate=Posljednji datum ažuriranja
|
||||
NoRecordedBookmarks=Nema definisanih bookmark-a.
|
||||
ClickToAdd=Klikni ovdje za dodavanje.
|
||||
NoRecordedCustomers=Nema zapisanih kupaca
|
||||
NoRecordedContacts=Nema zapisanih kontakata
|
||||
NoActionsToDo=Nema akcija za uraditi
|
||||
NoRecordedOrders=Nema unesenih narudžbi od kupaca
|
||||
NoRecordedOrders=No recorded sales orders
|
||||
NoRecordedProposals=Nema zapisanih prijedloga
|
||||
NoRecordedInvoices=Nema unesenih faktura kupcima
|
||||
NoUnpaidCustomerBills=Nema nenaplaćenih faktura od kupaca
|
||||
NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljačima
|
||||
NoModifiedSupplierBills=Nema unesenih faktura dobavljača
|
||||
NoUnpaidSupplierBills=No unpaid vendor invoices
|
||||
NoModifiedSupplierBills=No recorded vendor invoices
|
||||
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
||||
NoRecordedProspects=Nema unesenih prospekata
|
||||
NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||
NoRecordedContracts=Nema unesenih ugovora
|
||||
NoRecordedInterventions=Nema zapisanih intervencija
|
||||
BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
|
||||
NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
|
||||
BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
|
||||
BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
|
||||
BoxCustomersOrdersPerMonth=Narudžbe kupaca po mjesecu
|
||||
BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu
|
||||
BoxLatestSupplierOrders=Latest purchase orders
|
||||
NoSupplierOrder=No recorded purchase order
|
||||
BoxCustomersInvoicesPerMonth=Customer Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
|
||||
BoxCustomersOrdersPerMonth=Sales Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Vendor Orders per month
|
||||
BoxProposalsPerMonth=Prijedlozi po mjesecu
|
||||
NoTooLowStockProducts=Nema proizvoda ispod granice za upozorenje
|
||||
BoxProductDistribution=Distribucija proizvoda/usluga
|
||||
BoxProductDistributionFor=Distribucija %s za %s
|
||||
BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljača
|
||||
BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima
|
||||
BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima
|
||||
BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
NoTooLowStockProducts=No products are under the low stock limit
|
||||
BoxProductDistribution=Products/Services Distribution
|
||||
ForObject=On %s
|
||||
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
|
||||
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
|
||||
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
|
||||
BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda
|
||||
ForCustomersInvoices=Fakture kupaca
|
||||
ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
LastXMonthRolling=Posljednje %s mjesečne plate
|
||||
ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču
|
||||
BoxAdded=Kutijica je dodana na vašu nadzornu ploču
|
||||
BoxTitleUserBirthdaysOfMonth=Birthdays of this month
|
||||
|
||||
@ -32,7 +32,7 @@ DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
PointOfSale=Prodajna mjesta
|
||||
PointOfSale=Point of Sale
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
@ -42,3 +42,23 @@ Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
Receipt=Priznanica
|
||||
Header=Header
|
||||
Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=Broj faktura
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
Numberspad=Numbers Pad
|
||||
BillsCoinsPad=Coins and banknotes Pad
|
||||
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
|
||||
TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
|
||||
@ -9,13 +9,14 @@ AddIn=Dodaj u
|
||||
modify=izmijeniti
|
||||
Classify=Svrstati
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
ProductsCategoriesArea=Područje oznaka/kategorija proizvoda/usluga
|
||||
SuppliersCategoriesArea=Vendors tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
UsersCategoriesArea=Users tags/categories area
|
||||
SubCats=Sub-categories
|
||||
CatList=List of tags/categories
|
||||
NewCategory=New tag/category
|
||||
@ -31,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
SuppliersCategoryShort=Vendors tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
SuppliersCategoriesShort=Vendors tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
UsersCategoriesShort=Users tags/categories
|
||||
ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
|
||||
ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any vendor.
|
||||
ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
|
||||
ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
|
||||
ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
ThisCategoryHasNoProject=This category does not contain any project.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatSupList=List of vendor tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=Spisak oznaka proizvoda/kategorija
|
||||
CatMemberList=List of members tags/categories
|
||||
@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show tag/category
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -20,27 +20,28 @@ IdThirdParty=ID subjekta
|
||||
IdCompany=ID kompanije
|
||||
IdContact=ID kontakta
|
||||
Contacts=Kontakti/Adrese
|
||||
ThirdPartyContacts=Kontakti subjekta
|
||||
ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
ThirdPartyContacts=Third-party contacts
|
||||
ThirdPartyContact=Third-party contact/address
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Nadimak (komercijalni, trgovačkim, ...)
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Email treće strane
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
PriceFormatInCurrentLanguage=Price format in current language
|
||||
ThirdPartyName=Third-party name
|
||||
ThirdPartyEmail=Third-party email
|
||||
ThirdParty=Third-party
|
||||
ThirdParties=Third-parties
|
||||
ThirdPartyProspects=Mogući klijenti
|
||||
ThirdPartyProspectsStats=Mogući klijenti
|
||||
ThirdPartyCustomers=Kupci
|
||||
ThirdPartyCustomersStats=Kupci
|
||||
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
||||
ThirdPartySuppliers=Prodavači
|
||||
ThirdPartyType=Type of company
|
||||
ThirdPartyType=Third-party type
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiaries=Podružnice
|
||||
ReportByMonth=Izvještaj po mjesecima
|
||||
@ -69,7 +70,7 @@ Chat=Chat
|
||||
PhonePro=Službeni telefon
|
||||
PhonePerso=Privatni telefon
|
||||
PhoneMobile=Mobitel
|
||||
No_Email=Odbija masovno slanje emaila
|
||||
No_Email=Refuse bulk emailings
|
||||
Fax=Fax
|
||||
Zip=Poštanski broj
|
||||
Town=Grad
|
||||
@ -79,9 +80,9 @@ DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Porez na promet nije obračunat
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
@ -96,13 +97,11 @@ LocalTax2IsUsedES= Koristi se IRPF
|
||||
LocalTax2IsNotUsedES= Ne koristi se IRPF
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=Vrsta RE
|
||||
TypeLocaltax2ES=Vrsta IRPF
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Nevažeća šifra prodavača
|
||||
CustomerCodeModel=Model šifre kupca
|
||||
SupplierCodeModel=Model šifre prodavača
|
||||
Gencod=Barkod
|
||||
Gencod=Barcode
|
||||
##### Professional ID #####
|
||||
ProfId1Short=ID broj 1
|
||||
ProfId2Short=ID broj 2
|
||||
@ -258,8 +257,8 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Porezni ID
|
||||
VATIntra=VAT ID
|
||||
VATIntraShort=VAT ID
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATReturn=Povrat PDV
|
||||
ProspectCustomer=Mogući klijent / Kupac
|
||||
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||
HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača
|
||||
HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača
|
||||
HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od <b>%s</b> %s od strane ovog dobavljača
|
||||
HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ovogo dobavljača
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika)
|
||||
SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Vendor
|
||||
Vendor=Vendor
|
||||
AddContact=Napravi kontakt
|
||||
AddContactAddress=Napravi kontakt/adresu
|
||||
EditContact=Uredi kontakt
|
||||
@ -338,16 +337,16 @@ MyContacts=Moji kontakti
|
||||
Capital=Kapital
|
||||
CapitalOf=Kapital od %s
|
||||
EditCompany=Uredi kompaniju
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti prodavač
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Osoblje
|
||||
Staff=Employees
|
||||
ProspectLevelShort=Potencijal
|
||||
ProspectLevel=Potencijal mogućeg klijenta
|
||||
ContactPrivate=Privatno
|
||||
@ -368,7 +367,7 @@ TE_MEDIUM=Srednja kompanija
|
||||
TE_ADMIN=Državna kompanija
|
||||
TE_SMALL=Mala kompanija
|
||||
TE_RETAIL=Maloprodaja
|
||||
TE_WHOLE=Veleprodaja
|
||||
TE_WHOLE=Wholesaler
|
||||
TE_PRIVATE=Fizičko lice
|
||||
TE_OTHER=Ostalo
|
||||
StatusProspect-1=Ne kontaktirati
|
||||
@ -387,13 +386,14 @@ ExportCardToFormat=Izvod podataka u formatu
|
||||
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=Nema Dolibarr pristupa
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Visina cijene
|
||||
ImportDataset_company_1=Third-parties and their properties
|
||||
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
|
||||
ImportDataset_company_3=Third-parties Bank accounts
|
||||
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price Level
|
||||
PriceLevelLabels=Price Level Labels
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
SupplierCategory=Kategorija prodavača
|
||||
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
PaymentTypeSupplier=Payment Type - Vendor
|
||||
PaymentTermsSupplier=Payment Term - Vendor
|
||||
MulticurrencyUsed=Use Multicurrency
|
||||
MulticurrencyCurrency=valuta
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Billing | Payment
|
||||
MenuFinancial=Fakture | Plaćanja
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
OptionMode=Opcija za računovodstvo
|
||||
@ -11,35 +11,35 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun
|
||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Postavke
|
||||
RemainingAmountPayment=Iznos preostale uplate :
|
||||
RemainingAmountPayment=Amount payment remaining:
|
||||
Account=Račun
|
||||
Accountparent=Glavni račun
|
||||
Accountsparent=Glavni računi
|
||||
Income=Prihod
|
||||
Outcome=Rashod
|
||||
MenuReportInOut=Prihodi / Rashodi
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
|
||||
ReportInOut=Stanje prihoda i troškova
|
||||
ReportTurnover=Promet fakturisan
|
||||
ReportTurnoverCollected=Promet prikupljen
|
||||
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana sa fakturama, niti su povezana sa nekim subjektom.
|
||||
PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
|
||||
Profit=Dobit
|
||||
AccountingResult=Accounting result
|
||||
BalanceBefore=Balance (before)
|
||||
AccountingResult=Računovodstveni rezultat
|
||||
BalanceBefore=Stanje (prije)
|
||||
Balance=Stanje
|
||||
Debit=Duguje
|
||||
Credit=Potražuje
|
||||
Piece=Accounting Doc.
|
||||
Piece=Računovodstvena dok.
|
||||
AmountHTVATRealReceived=Neto prikupljeno
|
||||
AmountHTVATRealPaid=Neto plaćeno
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
VATToPay=Porez na promet
|
||||
VATReceived=Ulazni porez
|
||||
VATToCollect=Porez na kupljeno
|
||||
VATSummary=Porez mjesečno
|
||||
VATBalance=Stanje poreza
|
||||
VATPaid=Plaćeni porez
|
||||
LT1Summary=Sažetak poreza 2
|
||||
LT2Summary=Sažetak poreza 3
|
||||
LT1SummaryES=RE Balance
|
||||
LT2SummaryES=IRPF stanje
|
||||
LT1SummaryIN=CGST Balance
|
||||
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
|
||||
PaymentVat=Plaćanje PDVa
|
||||
ListPayment=Spisak plaćanja
|
||||
@ -113,13 +113,13 @@ ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
SupplierAccountancyCode=vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Kod računa
|
||||
NewAccountingAccount=Novi račun
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
Turnover=Promet fakturisan
|
||||
TurnoverCollected=Promet prikupljen
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=Po subjektu
|
||||
@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
NbOfCheques=No. of checks
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
@ -220,7 +220,7 @@ LinkedOrder=Link ka narudžbi
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
|
||||
@ -67,7 +67,7 @@ CloseService=Zatvori uslugu
|
||||
BoardRunningServices=Aktivne istekle usluge
|
||||
ServiceStatus=Status usluge
|
||||
DraftContracts=Nacrti ugovora
|
||||
CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Zatvori sve stavke ugovora
|
||||
DeleteContractLine=Izbriši stavku ugovora
|
||||
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
OtherContracts=Other contracts
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor
|
||||
|
||||
@ -290,6 +290,7 @@ CurrencyXOF=CFA franci BCEAO
|
||||
CurrencySingXOF=CFA Franak BCEAO
|
||||
CurrencyXPF=CFP franci
|
||||
CurrencySingXPF=CFP franak
|
||||
CurrencyCentEUR=cents
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyCentINR=paisa
|
||||
CurrencyCentSingINR=paise
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=Email %s je pogrešan
|
||||
ErrorBadEMail=Email %s is wrong
|
||||
ErrorBadUrl=Url %s je pogrešan
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Prijava %s već postoji.
|
||||
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorBadThirdPartyName=Bad value for third-party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Barcode required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Barcode already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
|
||||
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
|
||||
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
|
||||
ErrorsOnXLines=%s errors found
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
# 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
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
WarningEnableYourModulesApplications=Click here to enable your modules and applications
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
WarningProjectClosed=Project is closed. You must re-open it first.
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user