Sync transifex
This commit is contained in:
Laurent Destailleur
parent
9af052602a
commit
b652c53379
@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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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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@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
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Doctype=نوع الوثيقة
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Docdate=التاريخ
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Docref=مرجع
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Code_tiers=الطرف الثالث
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LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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@ -169,18 +168,17 @@ DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
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DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
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DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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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=حساب طرف ثالث
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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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@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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Accounted=Accounted in ledger
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NotYetAccounted=Not yet accounted in ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Nature=طبيعة
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AccountingJournalType1=Miscellaneous operation
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AccountingJournalType1=Miscellaneous operations
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AccountingJournalType2=مبيعات
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AccountingJournalType3=مشتريات
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AccountingJournalType4=بنك
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AccountingJournalType5=Expenses report
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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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## Export
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ExportDraftJournal=Export draft journal
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@ -282,6 +284,8 @@ Formula=معادلة
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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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.
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ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
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UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
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UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
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SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
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SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
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UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
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DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
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DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
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@ -392,6 +392,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم
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MassConvert=إطلاق تحويل الشامل
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String=سلسلة
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TextLong=نص طويل
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HtmlText=Html text
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Int=عدد صحيح
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Float=Float
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DateAndTime=Date and hour
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@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
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ExtrafieldLink=رابط إلى كائن
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ComputedFormula=Computed field
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ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
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ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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LibraryToBuildPDF=Library used for PDF generation
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WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
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SMS=SMS
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LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
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@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
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ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
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ClickToShowDescription=Click to show description
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DependsOn=This module need the module(s)
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RequiredBy=This module is required by module(s)
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@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
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AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
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FilesAttachedToEmail=Attach file
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SendEmailsReminders=Send agenda reminders by emails
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davDescription=Add a component to be a DAV server
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# Modules
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Module0Name=& مجموعات المستخدمين
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Module0Desc=Users / Employees and Groups management
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@ -619,6 +622,8 @@ Module59000Name=هوامش
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Module59000Desc=وحدة لإدارة الهوامش
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Module60000Name=العمولات
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Module60000Desc=وحدة لإدارة اللجان
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Module62000Name=شروط التجارة الدولية
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Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
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Module63000Name=مصادر
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Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
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Permission11=قراءة الفواتير
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@ -833,11 +838,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1322=Reopen a paid bill
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Permission1421=التصدير طلبات الزبائن وصفاته
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Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك)
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Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك
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Permission20001=Read leave requests (your leaves and the one of your subordinates)
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Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
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Permission20003=حذف طلبات الإجازة
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Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين)
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Permission20005=إنشاء / تعديل طلبات الإجازة للجميع
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Permission20004=Read all leave requests (even of user not subordinates)
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Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
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Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
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Permission23001=قراءة مهمة مجدولة
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Permission23002=إنشاء / تحديث المجدولة وظيفة
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@ -884,6 +889,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات
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DictionaryPaymentConditions=شروط الدفع
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DictionaryPaymentModes=وسائل الدفع
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DictionaryTypeContact=الاتصال / أنواع العناوين
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DictionaryTypeOfContainer=Type of website pages/containers
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DictionaryEcotaxe=ضرائب بيئية (WEEE)
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DictionaryPaperFormat=تنسيقات ورقة
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DictionaryFormatCards=Cards formats
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@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
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VATManagement=إدارة الضريبة على القيمة المضافة
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
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VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
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VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
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VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
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VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
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##### Local Taxes #####
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LTRate=معدل
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LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
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@ -977,7 +983,7 @@ Host=الخادم
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DriverType=سائق نوع
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SummarySystem=نظام معلومات موجزة
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SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
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MenuCompanySetup=Company/Organisation
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MenuCompanySetup=Company/Organization
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DefaultMenuManager= معيار مدير القائمة
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DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
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Skin=موضوع الجلد
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@ -993,8 +999,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
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DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
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EnableMultilangInterface=تتيح واجهة متعددة اللغات
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EnableShowLogo=عرض الشعار على اليسار القائمة
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CompanyInfo=Company/organisation information
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||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=اسم
|
||||
CompanyAddress=عنوان
|
||||
CompanyZip=الرمز البريدي
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
|
||||
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=اسم الملف ومسار
|
||||
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
|
||||
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
|
||||
OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=وحدة الإعداد للتبرع
|
||||
DonationsReceiptModel=قالب من استلام التبرع
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة
|
||||
##### Tax #####
|
||||
TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
|
||||
OptionVatMode=ضريبة القيمة المضافة المستحقة
|
||||
OptionVATDefault=الأساس النقدي
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=أساس الاستحقاق
|
||||
OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
|
||||
OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
|
||||
OnDelivery=التسليم
|
||||
OnPayment=عن الدفع
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
|
||||
Buy=يشتري
|
||||
Sell=يبيع
|
||||
InvoiceDateUsed=فاتورة تاريخ المستخدمة
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=حساب بيع. رمز
|
||||
AccountancyCodeBuy=شراء الحساب. رمز
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -7,7 +7,7 @@ Agendas=جداول الأعمال
|
||||
LocalAgenda=التقويم الداخلي
|
||||
ActionsOwnedBy=الحدث مملوك بواسطة
|
||||
ActionsOwnedByShort=مالك
|
||||
AffectedTo=مناط لـ
|
||||
AffectedTo=مخصص ل
|
||||
Event=حدث
|
||||
Events=الأحداث
|
||||
EventsNb=عدد الأحداث
|
||||
@ -31,29 +31,31 @@ ViewWeek=عرض اسبوعي
|
||||
ViewPerUser=لكل وجهة نظر المستخدم
|
||||
ViewPerType=العرض حسب النوع
|
||||
AutoActions= إكمال تلقائي
|
||||
AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
|
||||
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...)
|
||||
AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار.
|
||||
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).
|
||||
AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...)
|
||||
AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
|
||||
ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
|
||||
EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
|
||||
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
|
||||
ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
|
||||
PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
|
||||
PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
|
||||
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
|
||||
PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
|
||||
PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة
|
||||
InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها
|
||||
InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s
|
||||
InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع
|
||||
InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة
|
||||
InvoiceDeleteDolibarr=الفاتورة %s تم حذفها
|
||||
InvoiceDeleteDolibarr=تم حذف الفاتورة %s
|
||||
InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع
|
||||
InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها
|
||||
MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته
|
||||
MemberModifiedInDolibarr=العضو %sتم تعديلة
|
||||
MemberResiliatedInDolibarr=العضو %sتم إنهاؤه
|
||||
MemberDeletedInDolibarr=العضو %s تم حذفة
|
||||
MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
|
||||
ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
|
||||
ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
|
||||
@ -66,7 +68,7 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع
|
||||
OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
|
||||
OrderRefusedInDolibarr=الطلب %s تم رفضه
|
||||
OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة
|
||||
ProposalSentByEMail= العرض الرسمي %s تم إرساله بواسطة البريد الإلكتروني
|
||||
ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني
|
||||
ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
|
||||
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
|
||||
InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
|
||||
@ -90,14 +92,15 @@ PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
|
||||
PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=قوالب وثيقة الحدث
|
||||
AgendaModelModule=نماذج المستندات للحدث
|
||||
DateActionStart=تاريخ البدء
|
||||
DateActionEnd=تاريخ النهاية
|
||||
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج :
|
||||
AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>.
|
||||
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>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة المشروع <b>PROJECT_ID</b> .
|
||||
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=عرض تواريخ ميلاد جهات الإتصال
|
||||
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
|
||||
Busy=مشغول
|
||||
@ -109,11 +112,11 @@ 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.
|
||||
ExtSitesNbOfAgenda=عدد التقويمات
|
||||
AgendaExtNb=رقم التقويم %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
|
||||
ExtSiteNoLabel=لا يوجد وصف
|
||||
VisibleTimeRange=النطاق الزمني مرئية
|
||||
VisibleDaysRange=أيام مرئية مجموعة
|
||||
VisibleTimeRange=نطاق زمني مرئي
|
||||
VisibleDaysRange=نطاق الأيام المرئية
|
||||
AddEvent=إنشاء الحدث
|
||||
MyAvailability=تواجدي
|
||||
ActionType=نوع الحدث
|
||||
|
||||
@ -2,74 +2,75 @@
|
||||
Bill=فاتورة
|
||||
Bills=فواتير
|
||||
BillsCustomers=فواتير العملاء
|
||||
BillsCustomer=الزبون فاتورة
|
||||
BillsCustomer=فاتورة العميل
|
||||
BillsSuppliers=فواتير الموردين
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المسددة
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=في وقت متأخر المدفوعات
|
||||
BillsStatistics=عملاء الفواتير إحصاءات
|
||||
BillsStatisticsSuppliers=فواتير الموردين إحصاءات
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
|
||||
BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
|
||||
BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s
|
||||
BillsLate=المدفوعات المتأخرة
|
||||
BillsStatistics=إحصاءات فواتير العملاء
|
||||
BillsStatisticsSuppliers=إحصاءات فواتير الموردين
|
||||
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
|
||||
InvoiceStandard=فاتورة موحدة
|
||||
InvoiceStandardAsk=فاتورة موحدة
|
||||
DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
|
||||
InvoiceStandard=الفاتورة القياسية
|
||||
InvoiceStandardAsk=الفاتورة القياسية
|
||||
InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام.
|
||||
InvoiceDeposit=Down payment invoice
|
||||
InvoiceDepositAsk=Down payment invoice
|
||||
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
|
||||
InvoiceProForma=Proforma الفاتورة
|
||||
InvoiceDeposit=فاتورة الدفعة الأولى
|
||||
InvoiceDepositAsk=فاتورة الدفعة الأولى
|
||||
InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى.
|
||||
InvoiceProForma=الفاتورة الأولية
|
||||
InvoiceProFormaAsk=الفاتورة الأولية
|
||||
InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة.
|
||||
InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
|
||||
InvoiceReplacement=استبدال الفاتورة
|
||||
InvoiceReplacementAsk=استبدال فاتورة الفاتورة
|
||||
InvoiceReplacementDesc=يستخدم <b>فاتورة استبدال</b> لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل. <br><br> ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '.
|
||||
InvoiceAvoir=علما الائتمان
|
||||
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
|
||||
InvoiceReplacementAsk=فاتورة استبدال الفاتورة
|
||||
InvoiceReplacementDesc=<b> الفاتورة البديلة</b> يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها. <br> <br> ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل".
|
||||
InvoiceAvoir=ملاحظة ائتمانية
|
||||
InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=<b> الملاحظة الائتمانية</b> عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال).
|
||||
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
|
||||
ReplaceInvoice=يستعاض عن فاتورة %s
|
||||
ReplaceInvoice=استبدل الفاتورة %s
|
||||
ReplacementInvoice=استبدال الفاتورة
|
||||
ReplacedByInvoice=تم استبدالها بالفاتورة %s
|
||||
ReplacementByInvoice=استعيض عن الفاتورة
|
||||
CorrectInvoice=تصحيح الفاتورة %s
|
||||
ReplacedByInvoice=تم استبدالها بالفاتورة %s
|
||||
ReplacementByInvoice=تم استبدالها بالفاتورة
|
||||
CorrectInvoice=فاتورة صحيحة %s
|
||||
CorrectionInvoice=تصحيح الفاتورة
|
||||
UsedByInvoice=وتستخدم لدفع فاتورة %s
|
||||
UsedByInvoice=تستخدم لدفع فاتورة %s
|
||||
ConsumedBy=يستهلكها
|
||||
NotConsumed=لا يستهلك
|
||||
NoReplacableInvoice=لا الفواتير replacable
|
||||
NoInvoiceToCorrect=أي فاتورة لتصحيح
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=فاتورة بطاقة
|
||||
PredefinedInvoices=الفواتير مسبقا
|
||||
NotConsumed=لا تستهلك
|
||||
NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال
|
||||
NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
|
||||
InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
|
||||
CardBill=بطاقة الفاتورة
|
||||
PredefinedInvoices=فواتير محددة مسبقا
|
||||
Invoice=فاتورة
|
||||
PdfInvoiceTitle=فاتورة
|
||||
Invoices=فواتير
|
||||
InvoiceLine=فاتورة الخط
|
||||
InvoiceCustomer=الزبون فاتورة
|
||||
CustomerInvoice=الزبون فاتورة
|
||||
CustomersInvoices=العملاء والفواتير
|
||||
InvoiceLine=سطر الفاتورة
|
||||
InvoiceCustomer=فاتورة العميل
|
||||
CustomerInvoice=فاتورة العميل
|
||||
CustomersInvoices=فواتير العملاء
|
||||
SupplierInvoice=فاتورة المورد
|
||||
SuppliersInvoices=الموردين
|
||||
SuppliersInvoices=فواتير الموردين
|
||||
SupplierBill=فاتورة المورد
|
||||
SupplierBills=فاتورة الاتصالات
|
||||
Payment=الدفع
|
||||
PaymentBack=دفع العودة
|
||||
SupplierBills=فواتير الموردين
|
||||
Payment=دفعة
|
||||
PaymentBack=الدفع مرة أخرى
|
||||
CustomerInvoicePaymentBack=دفع العودة
|
||||
Payments=المدفوعات
|
||||
PaymentsBack=عودة المدفوعات
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفع
|
||||
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 so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=الموردين والمدفوعات
|
||||
ReceivedPayments=تلقت مدفوعات
|
||||
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
|
||||
DeletePayment=حذف الدفعة
|
||||
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
|
||||
ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟<br> سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=مدفوعات الموردين
|
||||
ReceivedPayments=المدفوعات المستلمة
|
||||
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
|
||||
PayedSuppliersPayments=المدفوعات التي دفعت للموردين
|
||||
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
|
||||
PaymentsReportsForYear=تقارير المدفوعات لل%s
|
||||
@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ
|
||||
ValidatePayment=تحقق من الدفع
|
||||
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
|
||||
HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع. <br> تعديل دخولك، تؤكد خلاف ذلك.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=تصنيف 'مدفوع'
|
||||
ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
|
||||
ClassifyCanceled=تصنيف 'المهجورة'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=تحويل الخصم في المستقبل
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
BillStatusPaid=دفع
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusConverted=وتحول إلى خصم
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=المهجورة
|
||||
BillStatusValidated=مصادق عليه (لا بد من دفعها)
|
||||
BillStatusStarted=بدأت
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=بانتظار
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
|
||||
EscompteOfferedShort=تخفيض السعر
|
||||
SendBillRef=تقديم فاتورة%s
|
||||
@ -283,16 +286,20 @@ Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=خصم من دائن %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=تحديد خصم جديد
|
||||
NewRelativeDiscount=خصم جديد النسبية
|
||||
DiscountType=Discount type
|
||||
NoteReason=ملاحظة / السبب
|
||||
ReasonDiscount=السبب
|
||||
DiscountOfferedBy=التي تمنحها
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=مشروع قانون معالجة
|
||||
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
|
||||
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
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
|
||||
@ -521,3 +528,7 @@ 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
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=فرد
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=الشركة الأم
|
||||
Subsidiaries=الشركات التابعة
|
||||
ReportByCustomers=تقرير للعملاء
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=تقرير الربع
|
||||
CivilityCode=قانون الكياسة
|
||||
RegisteredOffice=المكتب المسجل
|
||||
@ -75,10 +76,12 @@ Town=مدينة
|
||||
Web=الويب
|
||||
Poste= موقف
|
||||
DefaultLang=اللغة افتراضيا
|
||||
VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
||||
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=اقتراحات
|
||||
OverAllOrders=أوامر
|
||||
@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
|
||||
ProfId4TN=الأستاذ عيد 4 (حظر)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=رقم الضريبة على القيمة المضافة
|
||||
VATIntraShort=رقم الضريبة على القيمة المضافة
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=تركيب صالحة
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=احتمال / العملاء
|
||||
Prospect=احتمال
|
||||
CustomerCard=بطاقة الزبون
|
||||
Customer=العميل
|
||||
CustomerRelativeDiscount=العميل الخصم النسبي
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
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
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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
|
||||
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
|
||||
CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
|
||||
CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=بلا
|
||||
Supplier=المورد
|
||||
AddContact=إنشاء اتصال
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=لا Dolibarr الوصول
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=الاتصالات والعقارات
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات
|
||||
ImportDataset_company_3=التفاصيل المصرفية
|
||||
ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) 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
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=أضف معالجة
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
|
||||
CurrentOutstandingBill=فاتورة المستحق حاليا
|
||||
OutstandingBill=ماكس. لمشروع قانون المتميز
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
|
||||
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
|
||||
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
|
||||
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
|
||||
MergeThirdparties=دمج أطراف ثالثة
|
||||
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 thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=تم دمج Thirdparties
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=الائتمان
|
||||
Piece=تمثل الوثيقة.
|
||||
AmountHTVATRealReceived=جمعت HT
|
||||
AmountHTVATRealPaid=HT المدفوعة
|
||||
VATToPay=ضريبة القيمة المضافة وتبيع
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=الدفعات IRPF
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=رد
|
||||
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
|
||||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
|
||||
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>
|
||||
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
|
||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=تقرير RE طرف ثالث
|
||||
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
|
||||
VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
|
||||
VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
|
||||
LT1ReportByQuartersInInputOutputMode=تقرير معدل RE
|
||||
LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF
|
||||
VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
|
||||
LT1ReportByQuartersInDueDebtMode=تقرير معدل RE
|
||||
LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF
|
||||
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=تقرير معدل RE
|
||||
LT2ReportByQuartersES=تقرير معدل IRPF
|
||||
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
||||
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
||||
RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
|
||||
RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
|
||||
RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
|
||||
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
|
||||
PercentOfInvoice=٪ ٪ / الفاتورة
|
||||
NotUsedForGoods=لا تستخدم على السلع
|
||||
ProposalStats=إحصاءات بشأن المقترحات
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
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.
|
||||
@ -236,3 +241,4 @@ 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
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت
|
||||
CronPriority=الأولوية
|
||||
CronLabel=ملصق
|
||||
CronNbRun=ملحوظة. إطلاق
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=كل
|
||||
JobFinished=العمل بدأ وانتهى
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=من عند
|
||||
CronType=نوع العمل
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=الأمر Shell
|
||||
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
|
||||
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
|
||||
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
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 childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
|
||||
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى ق
|
||||
ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
|
||||
ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم
|
||||
ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
|
||||
ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء ').
|
||||
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').
|
||||
ErrorFailedToAddContact=فشل في إضافة جهة اتصال
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
|
||||
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
|
||||
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
|
||||
|
||||
# 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.
|
||||
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
|
||||
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 bulk actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@ -50,4 +50,6 @@ ConfigLoan=التكوين للقرض وحدة
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
CreateCalcSchedule=Créer / Modifier échéancier de pret
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
NbSent=أرسلت ملحوظة
|
||||
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
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=العدد الحالي من رسائل البريد الإ
|
||||
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 thirdparties or contacts/addresses to target
|
||||
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
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف
|
||||
ErrorUnknown=خطأ غير معروف
|
||||
ErrorSQL=خطأ SQL
|
||||
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
|
||||
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
|
||||
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال
|
||||
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 current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
SeeAlso=انظر أيضا الصورة٪
|
||||
SeeHere=انظر هنا
|
||||
ClickHere=اضغط هنا
|
||||
Here=Here
|
||||
Apply=تطبيق
|
||||
BackgroundColorByDefault=لون الخلفية الافتراضية
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=حلقة الوصل
|
||||
Select=اختار
|
||||
Choose=أختر
|
||||
Resize=تغيير
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Recenter
|
||||
Author=مؤلف
|
||||
User=المستعمل
|
||||
@ -325,8 +328,10 @@ Default=افتراضي
|
||||
DefaultValue=القيمة الافتراضية
|
||||
DefaultValues=Default values
|
||||
Price=السعر
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=سعر الوحدة
|
||||
UnitPriceHT=سعر الوحدة (صافي)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=سعر الوحدة
|
||||
PriceU=إلى أعلى
|
||||
PriceUHT=UP (صافي)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=UP (شركة الضريبة)
|
||||
Amount=كمية
|
||||
AmountInvoice=قيمة الفاتورة
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=مبلغ الدفع
|
||||
AmountHTShort=مبلغ (صافي)
|
||||
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=كمية IRPF
|
||||
AmountTotal=الكمية الكلية
|
||||
AmountAverage=متوسط كمية
|
||||
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=نسبة مئوية
|
||||
Total=الإجمالي الكلي
|
||||
SubTotal=حاصل الجمع
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=معدل الضريبة
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=متوسط
|
||||
Sum=مجموع
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
ToDo=لكى يفعل
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=طلب المسجل بالفعل
|
||||
Filter=فلتر
|
||||
FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة
|
||||
CoreErrorTitle=نظام خطأ
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=بطاقة الائتمان
|
||||
ValidatePayment=تحقق من الدفع
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
|
||||
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
|
||||
AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=تقدم
|
||||
ClickHere=اضغط هنا
|
||||
FrontOffice=Front office
|
||||
BackOffice=المكتب الخلفي
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=المشروع
|
||||
Projects=مشاريع
|
||||
Rights=الصلاحيات
|
||||
LineNb=Line no.
|
||||
IncotermLabel=شروط التجارة الدولية
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=أحرف أو أكثر
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
|
||||
Select2SearchInProgress=بحث في التقدم ...
|
||||
SearchIntoThirdparties=الأطراف الثالثة
|
||||
SearchIntoThirdparties=أطراف ثالثة
|
||||
SearchIntoContacts=جهات الاتصال
|
||||
SearchIntoMembers=أعضاء
|
||||
SearchIntoUsers=المستخدمين
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=مشاريع مشتركة
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=مخصص ل
|
||||
|
||||
@ -3,42 +3,42 @@
|
||||
Margin=هامش
|
||||
Margins=هوامش
|
||||
TotalMargin=إجمالي الهامش
|
||||
MarginOnProducts=هامش / المنتجات
|
||||
MarginOnServices=هامش / الخدمات
|
||||
MarginOnProducts=الهامش / المنتجات
|
||||
MarginOnServices=الهامش / الخدمات
|
||||
MarginRate=معدل الهامش
|
||||
MarkRate=معدل العلامة
|
||||
DisplayMarginRates=معدلات هامش العرض
|
||||
DisplayMarkRates=أسعار عرض علامة
|
||||
InputPrice=أسعار المدخلات
|
||||
DisplayMarkRates=معدلات علامة العرض
|
||||
InputPrice=سعر الإدخال
|
||||
margin=إدارة هوامش الربح
|
||||
margesSetup=هوامش الربح الإعداد إدارة
|
||||
margesSetup=إعداد إدارة هوامش الربح
|
||||
MarginDetails=تفاصيل الهامش
|
||||
ProductMargins=هوامش المنتج
|
||||
CustomerMargins=هوامش العملاء
|
||||
SalesRepresentativeMargins=مبيعات هوامش التمثيلية
|
||||
SalesRepresentativeMargins=هوامش ممثل المبيعات
|
||||
UserMargins=هوامش المستخدم
|
||||
ProductService=المنتج أو الخدمة
|
||||
AllProducts=جميع المنتجات والخدمات
|
||||
ChooseProduct/Service=اختيار المنتج أو الخدمة
|
||||
ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد
|
||||
ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية
|
||||
ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
|
||||
ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
|
||||
UseDiscountAsProduct=كمنتج
|
||||
UseDiscountAsService=كخدمة
|
||||
UseDiscountOnTotal=على المجموع الفرعي
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
|
||||
MargeType1=هامش على أفضل سعر المورد
|
||||
MargeType2=هامش على المتوسط المرجح لسعر (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
MargeType2=الهامش على متوسط السعر المرجح (واب)
|
||||
MargeType3=هامش على سعر التكلفة
|
||||
MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط السعر المرجح (واب) = سعر البيع - متوسط السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن
|
||||
CostPrice=سعر الكلفة
|
||||
UnitCharges=رسوم حدة
|
||||
UnitCharges=رسوم الوحدة
|
||||
Charges=الرسوم
|
||||
AgentContactType=وكيل تجاري نوع الاتصال
|
||||
AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع
|
||||
rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية
|
||||
markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100
|
||||
ShowMarginInfos=عرض بقية المقال الهامش
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة.
|
||||
AgentContactType=نوع اتصال الوكيل التجاري
|
||||
AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع
|
||||
rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية
|
||||
markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100
|
||||
ShowMarginInfos=إظهار معلومات الهامش
|
||||
CheckMargins=تفاصيل الهوامش
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
|
||||
ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
SetLinkToUser=وصلة إلى مستخدم Dolibarr
|
||||
SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
|
||||
MembersCards=أعضاء طباعة البطاقات
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=إنشاء الاشتراك
|
||||
ShowSubscription=وتظهر اكتتاب
|
||||
SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
# Text of email templates
|
||||
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=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء
|
||||
DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة
|
||||
DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب
|
||||
DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation
|
||||
DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
|
||||
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=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
|
||||
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
|
||||
DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات
|
||||
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)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
|
||||
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)
|
||||
|
||||
@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
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
|
||||
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.
|
||||
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
|
||||
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
|
||||
|
||||
@ -22,6 +22,8 @@ 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
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=ربط وجوه
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
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__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=بدء التحميل
|
||||
CancelUpload=إلغاء التحميل
|
||||
FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
|
||||
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=العنوان
|
||||
WEBSITE_DESCRIPTION=الوصف
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=باي بال فقط
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
@ -30,3 +30,6 @@ ErrorCode=رمز الخطأ
|
||||
ErrorSeverityCode=خطأ خطورة مدونة
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
|
||||
@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
ProductsOrServices=منتجات أو خدمات
|
||||
ProductsPipeServices=Products | Services
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Products for purchase only
|
||||
ProductsNotOnSell=منتجات ليست للبيع ولا الشراء
|
||||
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط
|
||||
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
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
|
||||
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
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.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة
|
||||
WorkloadNotDefined=عبء العمل غير محددة
|
||||
NewTimeSpent=قضى وقتا
|
||||
MyTimeSpent=وقتي قضى
|
||||
BillTime=Bill the time spent
|
||||
Tasks=المهام
|
||||
Task=مهمة
|
||||
TaskDateStart=تاريخ بدء العمل
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=النشاط على المشروع اليوم
|
||||
ActivityOnProjectYesterday=النشاط على المشروع أمس
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
ActivityOnProjectThisYear=نشاط المشروع هذا العام
|
||||
ChildOfProjectTask=طفل من مشروع / مهمة
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
|
||||
AffectedTo=إلى المتضررين
|
||||
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
|
||||
ProjectsAndTasksLines=المشاريع والمهام
|
||||
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=المشروع %s تم تعديلة
|
||||
TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
|
||||
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# 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=About project %s
|
||||
|
||||
@ -33,6 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون)
|
||||
PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
|
||||
PropalStatusBilled=فواتير
|
||||
PropalStatusDraftShort=مسودة
|
||||
PropalStatusValidatedShort=التحقق من صحة
|
||||
PropalStatusClosedShort=مغلقة
|
||||
PropalStatusSignedShort=وقعت
|
||||
PropalStatusNotSignedShort=لم يتم التوقيع
|
||||
|
||||
@ -15,3 +15,4 @@ THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة
|
||||
TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع
|
||||
MenuNewWarehouse=مستودع جديد
|
||||
WarehouseSource=مصدر مخزن
|
||||
WarehouseSourceNotDefined=لا يعرف مستودع،
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=أضف واحدا
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=الهدف مخزن
|
||||
ValidateSending=حذف ارسال
|
||||
CancelSending=الغاء ارسال
|
||||
@ -22,6 +24,7 @@ Movements=حركات
|
||||
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
|
||||
ListOfWarehouses=لائحة المخازن
|
||||
ListOfStockMovements=قائمة الحركات الأسهم
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -12,7 +12,7 @@ ShowTrip=عرض تقرير حساب
|
||||
NewTrip=تقرير حساب جديد
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
AllExpenseReports=All expense reports
|
||||
CompanyVisited=Company/organisation visited
|
||||
CompanyVisited=Company/organization visited
|
||||
FeesKilometersOrAmout=كم المبلغ أو
|
||||
DeleteTrip=حذف تقرير حساب
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
@ -21,17 +21,17 @@ ListToApprove=تنتظر الموافقة
|
||||
ExpensesArea=منطقة تقارير المصاريف
|
||||
ClassifyRefunded=تصنيف "ردها"
|
||||
ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=تقرير حساب الهوية
|
||||
AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
|
||||
TripSociete=شركة المعلومات
|
||||
@ -74,6 +74,7 @@ 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=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
|
||||
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ InternalUser=المستخدم الداخلي
|
||||
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
|
||||
DomainUser=النطاق المستخدم ق ٪
|
||||
Reactivate=تنشيط
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. 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/organisation.<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 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=منح إذن لأن الموروث من واحد من المستخدم.
|
||||
Inherited=موروث
|
||||
UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
|
||||
@ -93,6 +93,7 @@ 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
|
||||
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
|
||||
HierarchicalResponsible=المشرف
|
||||
HierarchicView=الهرمي
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<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=Preview %s in a new tab.<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.
|
||||
SetHereVirtualHost=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.
|
||||
YouCanAlsoTestWithPHPS=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
|
||||
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
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
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
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
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
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrders=Direct debit payment orders
|
||||
StandingOrder=Direct debit payment order
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=لعملية
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=طرف ثالث بنك مدونة
|
||||
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
|
||||
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>.
|
||||
ClassCredited=تصنيف حساب
|
||||
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
||||
TransData=تاريخ الإرسال
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -98,6 +98,10 @@ ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
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
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Тип на документа
|
||||
Docdate=Дата
|
||||
Docref=Справка
|
||||
Code_tiers=Трета страна
|
||||
LabelAccount=Етикет на сметка
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Същност
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Банка
|
||||
AccountingJournalType5=Expenses report
|
||||
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>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
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
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
|
||||
UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
|
||||
UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
|
||||
SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
|
||||
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
|
||||
DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере
|
||||
MassConvert=Стартиране маса конвертирате
|
||||
String=Низ
|
||||
TextLong=Дълъг текст
|
||||
HtmlText=Html text
|
||||
Int=Цяло число
|
||||
Float=Десетично число
|
||||
DateAndTime=Дата и час
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Полета
|
||||
Module59000Desc=Модул за управление на маржовете
|
||||
Module60000Name=Комисии
|
||||
Module60000Desc=Модул за управление на комисии
|
||||
Module62000Name=Инкотерм
|
||||
Module62000Desc=Добяване на свойства за управление на Инкотерм
|
||||
Module63000Name=Ресурси
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Клиентите фактури
|
||||
@ -833,11 +838,11 @@ Permission1251=Пусни масов внос на външни данни в б
|
||||
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Износ на клиентски поръчки и атрибути
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=Управление на ДДС
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
|
||||
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
|
||||
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Курс
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -977,7 +983,7 @@ Host=Сървър
|
||||
DriverType=Шофьор тип
|
||||
SummarySystem=Резюме на информационна система
|
||||
SummaryConst=Списък на всички параметри за настройка Dolibarr
|
||||
MenuCompanySetup=Company/Organisation
|
||||
MenuCompanySetup=Company/Organization
|
||||
DefaultMenuManager= Стандартно меню мениджър
|
||||
DefaultMenuSmartphoneManager=Smartphone Menu Manager
|
||||
Skin=Кожата тема
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л
|
||||
DefaultLanguage=Език по подразбиране (код на езика)
|
||||
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
|
||||
EnableShowLogo=Показване на логото в лявото меню
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Име
|
||||
CompanyAddress=Адрес
|
||||
CompanyZip=П. код
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
|
||||
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=Име на файла и пътя
|
||||
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл.
|
||||
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
|
||||
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Настройка на модул Дарение
|
||||
DonationsReceiptModel=Шаблон на получаване на дарение
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=Дължимия ДДС
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
|
||||
OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=При доставка
|
||||
OnPayment=На плащане
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
|
||||
Buy=Купувам
|
||||
Sell=Продажба
|
||||
InvoiceDateUsed=Дата на фактура използва
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Показване по подразбиране при показа на списък
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Член %s е изтрит
|
||||
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
|
||||
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
|
||||
@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар
|
||||
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> за да ограничи показването до действия свързани с проект <b>PROJECT_ID</b>.
|
||||
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
|
||||
Busy=Зает
|
||||
@ -109,7 +112,7 @@ 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.
|
||||
ExtSitesNbOfAgenda=Брой календари
|
||||
AgendaExtNb=Календар No %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
|
||||
ExtSiteNoLabel=Няма описание
|
||||
VisibleTimeRange=Видим времеви диапазон
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
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 so 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 so 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
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Сума за плащане
|
||||
ValidatePayment=Валидирай плащане
|
||||
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
|
||||
HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане. <br> Редактирайте или потвърдете.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Класифицирай 'Платено'
|
||||
ClassifyPaidPartially=Класифицирай 'Платено частично'
|
||||
ClassifyCanceled=Класифицирай 'Изоставено'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Конвертиране в бъдеще отстъпка
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusConverted=Платена (готова за окончателна фактура)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
BillStatusStarted=Започната
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Предложена отстъпка (плащане преди срока)
|
||||
EscompteOfferedShort=Отстъпка
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
@ -283,16 +286,20 @@ Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %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
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
NewRelativeDiscount=Нова относителна отстъпка
|
||||
DiscountType=Discount type
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
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
|
||||
@ -521,3 +528,7 @@ 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
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=Частно лице
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=Фирма майка
|
||||
Subsidiaries=Филиали
|
||||
ReportByCustomers=Отчет по клиенти
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Отчет по оценка
|
||||
CivilityCode=Граждански код
|
||||
RegisteredOffice=Седалище
|
||||
@ -75,10 +76,12 @@ Town=Град
|
||||
Web=Уеб
|
||||
Poste= Позиция
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=ДДС се използва
|
||||
VATIsNotUsed=ДДС не се използва
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Предложения
|
||||
OverAllOrders=Поръчки
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Номер по ДДС
|
||||
VATIntraShort=ДДС номер
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Синтаксиса е валиден
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Потенциален / Клиент
|
||||
Prospect=Потенциален
|
||||
CustomerCard=Клиентска карта
|
||||
Customer=Клиент
|
||||
CustomerRelativeDiscount=Относителна клиентска отстъпка
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
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 discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <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
|
||||
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
|
||||
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
|
||||
CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=Няма
|
||||
Supplier=Доставчик
|
||||
AddContact=Създай контакт
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=Няма Dolibarr достъп
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Контакти и свойства
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути
|
||||
ImportDataset_company_3=Банкови данни
|
||||
ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
PriceLevel=Ценово ниво
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Добавяне на адрес
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в
|
||||
CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
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 thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Кредит
|
||||
Piece=Счетоводен док.
|
||||
AmountHTVATRealReceived=Нето събрани
|
||||
AmountHTVATRealPaid=Нето платени
|
||||
VATToPay=ДДС продажби
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Плащания
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- Показани Сумите са с включени всич
|
||||
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
|
||||
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
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
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
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
|
||||
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=- Материални активи, включва ДДС фактури въз основа на датата на фактурата.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
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
|
||||
PercentOfInvoice=% / Фактура
|
||||
NotUsedForGoods=Не се използва върху стоки
|
||||
ProposalStats=Статистика за представяне на предложения
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
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.
|
||||
@ -236,3 +241,4 @@ 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
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи
|
||||
CronPriority=Приоритет
|
||||
CronLabel=Етикет
|
||||
CronNbRun=Nb. зареждане
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Всеки
|
||||
JobFinished=Задачи заредени и приключили
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=От
|
||||
CronType=Тип задача
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Терминална команда
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -73,7 +73,7 @@ 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=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
|
||||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
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 childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
|
||||
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Неуспешно добавяне на запи
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
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=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start').
|
||||
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').
|
||||
ErrorFailedToAddContact=Неуспешно добавяне на контакт
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
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.
|
||||
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
|
||||
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
|
||||
|
||||
# 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.
|
||||
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
|
||||
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 bulk actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@ -50,4 +50,6 @@ ConfigLoan=Конфигурация на модула заем
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
CreateCalcSchedule=Créer / Modifier échéancier de pret
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Резултат от масово изпращане на
|
||||
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
|
||||
@ -135,7 +136,7 @@ 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 thirdparties or contacts/addresses to target
|
||||
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
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
|
||||
ErrorUnknown=Неизвестна грешка
|
||||
ErrorSQL=Грешка в SQL
|
||||
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
|
||||
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
|
||||
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s'
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
SeeAlso=Вижте също %s
|
||||
SeeHere=Вижте тук
|
||||
ClickHere=Кликнете тук
|
||||
Here=Here
|
||||
Apply=Приложи
|
||||
BackgroundColorByDefault=Стандартен цвят на фона
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=Връзка
|
||||
Select=Изберете
|
||||
Choose=Избор
|
||||
Resize=Преоразмери
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Възстанови
|
||||
Author=Автор
|
||||
User=Потребител
|
||||
@ -325,8 +328,10 @@ Default=По подразбиране
|
||||
DefaultValue=Стойност по подразбиране
|
||||
DefaultValues=Default values
|
||||
Price=Цена
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Единична цена
|
||||
UnitPriceHT=Единична цена (нето)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Единична цена
|
||||
PriceU=Ед.ц.
|
||||
PriceUHT=Ед.ц. (нето)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=Ед.ц. (с данък)
|
||||
Amount=Сума
|
||||
AmountInvoice=Фактурна стойност
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Сума за плащане
|
||||
AmountHTShort=Сума (нето)
|
||||
AmountTTCShort=Сума (с данък)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Сума на IRPF
|
||||
AmountTotal=Обща сума
|
||||
AmountAverage=Средна сума
|
||||
PriceQtyMinHT=Цена за мин. количество (без данък)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Процент
|
||||
Total=Общо
|
||||
SubTotal=Междинна сума
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Данъчна ставка
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Контакти за този контрагент
|
||||
ContactsAddressesForCompany=Контакти/адреси за този контрагент
|
||||
AddressesForCompany=Адреси за този контрагент
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Събития за този контрагент
|
||||
ActionsOnMember=Събития за този член
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s закъснели
|
||||
ToDo=Да се направи
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=Заявката вече е записана
|
||||
Filter=Филтър
|
||||
FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н
|
||||
CoreErrorTitle=Системна грешка
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Кредитна карта
|
||||
ValidatePayment=Валидирай плащане
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
|
||||
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
|
||||
AccordingToGeoIPDatabase=(Според GeoIP конверсията)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Класифицирай платени
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Прогрес
|
||||
ClickHere=Кликнете тук
|
||||
FrontOffice=Front office
|
||||
BackOffice=Бек офис
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
Rights=Права
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Инкотермс
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=или повече знаци
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Зараждане на повече резултати...
|
||||
Select2SearchInProgress=Търсене в ход...
|
||||
SearchIntoThirdparties=Трети лица
|
||||
SearchIntoThirdparties=Контрагенти
|
||||
SearchIntoContacts=Контакти
|
||||
SearchIntoMembers=Членове
|
||||
SearchIntoUsers=Потребители
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=Всички
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Възложено на
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
|
||||
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).
|
||||
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.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
SetLinkToUser=Връзка към Dolibarr потребител
|
||||
SetLinkToThirdParty=Линк към Dolibarr контрагент
|
||||
MembersCards=Визитни картички на членове
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Покажи чл. внос
|
||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
# Text of email templates
|
||||
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_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
|
||||
DescADHERENT_MAIL_COTIS=E-mail за членски внос
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
|
||||
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
|
||||
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
|
||||
DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
|
||||
DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
|
||||
@ -177,3 +191,8 @@ 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)
|
||||
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)
|
||||
|
||||
@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
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
|
||||
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.
|
||||
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
|
||||
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
|
||||
|
||||
@ -22,6 +22,8 @@ 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 recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
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__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Започни качване
|
||||
CancelUpload=Анулирай качване
|
||||
FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Paypal само
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
@ -30,3 +30,6 @@ ErrorCode=Код грешка
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
|
||||
@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
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
|
||||
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Сигурни ли сте, че желаете да и
|
||||
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
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
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.
|
||||
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=Closed projects are not visible.
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти
|
||||
WorkloadNotDefined=Работна натовареност не е определена
|
||||
NewTimeSpent=Времето, прекарано
|
||||
MyTimeSpent=Времето, прекарано
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
TaskDateStart=Начална дата на задача
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
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
|
||||
@ -98,6 +100,7 @@ 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.
|
||||
@ -137,6 +140,7 @@ 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
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
ProjectCreatedInDolibarr=Проект %s е създаден
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Задача %s е създадена
|
||||
TaskModifiedInDolibarr=Задача %s е променена
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# 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=About project %s
|
||||
|
||||
@ -33,6 +33,7 @@ PropalStatusSigned=Подписано (нужди фактуриране)
|
||||
PropalStatusNotSigned=Не сте (затворен)
|
||||
PropalStatusBilled=Таксува
|
||||
PropalStatusDraftShort=Проект
|
||||
PropalStatusValidatedShort=Валидирано
|
||||
PropalStatusClosedShort=Затворен
|
||||
PropalStatusSignedShort=Подписан
|
||||
PropalStatusNotSignedShort=Не сте
|
||||
|
||||
@ -15,3 +15,4 @@ THMDescription=Тази стойност може да използва за и
|
||||
TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
WarehouseSource=Изпращащ склад
|
||||
WarehouseSourceNotDefined=Няма зададен склад,
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=Добавяне на един
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Получаващ склад
|
||||
ValidateSending=Изтриване на изпращане
|
||||
CancelSending=Отмяна на изпращане
|
||||
@ -22,6 +24,7 @@ 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
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -12,7 +12,7 @@ ShowTrip=Показване на доклад за разходи
|
||||
NewTrip=Нов доклад за разходи
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
AllExpenseReports=All expense reports
|
||||
CompanyVisited=Company/organisation visited
|
||||
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?
|
||||
@ -21,17 +21,17 @@ ListToApprove=Очаква одобрение
|
||||
ExpensesArea=Зона Доклади за разходи
|
||||
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.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
|
||||
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
|
||||
@ -74,6 +74,7 @@ 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
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ InternalUser=Вътрешен потребител
|
||||
ExportDataset_user_1=Потребители на системата и свойства
|
||||
DomainUser=Домейн потребител %s
|
||||
Reactivate=Ре-активирайте
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. 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/organisation.<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 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.
|
||||
Inherited=Наследено
|
||||
UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
|
||||
@ -93,6 +93,7 @@ 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
|
||||
HierarchicView=Йерархичен изглед
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Изтрийте уебсайт
|
||||
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Име на страницата
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=Линк към външен CSS файл
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
|
||||
SetAsHomePage=Задай като основна страница
|
||||
RealURL=Релен URL
|
||||
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<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=Preview %s in a new tab.<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.
|
||||
SetHereVirtualHost=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.
|
||||
YouCanAlsoTestWithPHPS=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
|
||||
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
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
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
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
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
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrders=Direct debit payment orders
|
||||
StandingOrder=Direct debit payment order
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=За обработка
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
|
||||
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>.
|
||||
ClassCredited=Класифицирайте кредитирани
|
||||
ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
|
||||
TransData=Дата Предаване
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=Статистики по статуса на линиите
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -98,6 +98,10 @@ ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
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
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Code_tiers=Thirdparty
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType5=Expenses report
|
||||
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>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
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
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
|
||||
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
|
||||
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
MassConvert=Launch mass convert
|
||||
String=String
|
||||
TextLong=Long text
|
||||
HtmlText=Html text
|
||||
Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Date and hour
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Rate
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -977,7 +983,7 @@ Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=List of all Dolibarr setup parameters
|
||||
MenuCompanySetup=Company/Organisation
|
||||
MenuCompanySetup=Company/Organization
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Name
|
||||
CompanyAddress=Address
|
||||
CompanyZip=Zip
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
DonationsReceiptModel=Template of donation receipt
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=On delivery
|
||||
OnPayment=On payment
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
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
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <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 associated to project <b>PROJECT_ID</b>.
|
||||
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
|
||||
Busy=Busy
|
||||
@ -109,7 +112,7 @@ 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.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
VisibleTimeRange=Visible time range
|
||||
|
||||
@ -67,6 +67,7 @@ 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 so 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 so 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
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convert into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Paid (ready for final invoice)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Discount offered (payment before term)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Submission of invoice %s
|
||||
@ -283,16 +286,20 @@ Deposit=Deposit
|
||||
Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Payments from deposit invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
NewRelativeDiscount=New relative discount
|
||||
DiscountType=Discount type
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
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
|
||||
@ -521,3 +528,7 @@ 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
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByCustomers=Report by customers
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Report by rate
|
||||
CivilityCode=Civility code
|
||||
RegisteredOffice=Registered office
|
||||
@ -75,10 +76,12 @@ Town=City
|
||||
Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language by default
|
||||
VATIsUsed=VAT is used
|
||||
VATIsNotUsed=VAT is not used
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=VAT number
|
||||
VATIntraShort=VAT number
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Prospect / Customer
|
||||
Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
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
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
AddContact=Create contact
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Contacts and properties
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_3=Bank details
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) 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
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
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 thirdparties. Please check the log. Changes have been reverted.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
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>
|
||||
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
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
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
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
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, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
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
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
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.
|
||||
@ -236,3 +241,4 @@ 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
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Label
|
||||
CronNbRun=Nb. launch
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=From
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell command
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
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 childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
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').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
|
||||
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
|
||||
|
||||
# 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.
|
||||
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
|
||||
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 bulk actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
CreateCalcSchedule=Créer / Modifier échéancier de pret
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
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
|
||||
@ -135,7 +136,7 @@ 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 thirdparties or contacts/addresses to target
|
||||
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
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
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 current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
ClickHere=Click here
|
||||
Here=Here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
@ -325,8 +328,10 @@ Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultValues=Default values
|
||||
Price=Price
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Tax Rate
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s late
|
||||
ToDo=To do
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
ValidatePayment=Validate payment
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=Project
|
||||
Projects=Projects
|
||||
Rights=Permissions
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoThirdparties=Third parties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=Everybody
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
SendAnEMailToMember=Send information email to member
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
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=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
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=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
@ -177,3 +191,8 @@ 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)
|
||||
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)
|
||||
|
||||
@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
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
|
||||
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.
|
||||
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
|
||||
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
|
||||
|
||||
@ -22,6 +22,8 @@ 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
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb 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__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
@ -30,3 +30,6 @@ ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
|
||||
@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsPipeServices=Products | Services
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Products for purchase only
|
||||
ProductsNotOnSell=Products not for sale and not for purchase
|
||||
@ -122,6 +123,7 @@ 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
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
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.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Time spent
|
||||
MyTimeSpent=My time spent
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
ChildOfProjectTask=Child of project/task
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Not owner of this private project
|
||||
AffectedTo=Allocated to
|
||||
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# 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=About project %s
|
||||
|
||||
@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
|
||||
@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=Add one
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
@ -22,6 +24,7 @@ Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -12,7 +12,7 @@ ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
AllExpenseReports=All expense reports
|
||||
CompanyVisited=Company/organisation visited
|
||||
CompanyVisited=Company/organization visited
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
@ -21,17 +21,17 @@ ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
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.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
|
||||
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.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
|
||||
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 expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
@ -74,6 +74,7 @@ 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=You have declared another expense report into a similar date range.
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ InternalUser=Internal user
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. 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/organisation.<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 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=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)
|
||||
@ -93,6 +93,7 @@ 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
|
||||
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Hierarchical view
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<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=Preview %s in a new tab.<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.
|
||||
SetHereVirtualHost=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.
|
||||
YouCanAlsoTestWithPHPS=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
|
||||
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
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
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
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
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
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrders=Direct debit payment orders
|
||||
StandingOrder=Direct debit payment order
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=To process
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||||
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>.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -98,6 +98,10 @@ ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
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
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Code_tiers=Thirdparty
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType5=Expenses report
|
||||
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>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
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
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Fondacijae
|
||||
Foundation=Fondacija
|
||||
Version=Verzija
|
||||
Publisher=Publisher
|
||||
VersionProgram=Verzija programa
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
|
||||
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
|
||||
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
MassConvert=Launch mass convert
|
||||
String=String
|
||||
TextLong=Long text
|
||||
HtmlText=Html text
|
||||
Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Datum i vrijeme
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module63000Name=Resursi
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Uslovi plaćanja
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -896,7 +902,7 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryEMailTemplates=Šabloni emaila
|
||||
DictionaryUnits=Jedinice
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Stopa
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Naziv
|
||||
CompanyAddress=Adresa
|
||||
CompanyZip=Zip
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
DonationsReceiptModel=Template of donation receipt
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=Na isporuci
|
||||
OnPayment=On payment
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -4,7 +4,7 @@ Actions=Događaji
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agende
|
||||
LocalAgenda=Internal calendar
|
||||
LocalAgenda=Lokalni kalendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Vlasnik
|
||||
AffectedTo=Dodijeljeno korisniku
|
||||
@ -20,11 +20,11 @@ MenuToDoActions=Svi nepotpuni događaji
|
||||
MenuDoneActions=Sve završeni događaji
|
||||
MenuToDoMyActions=Moji nepotpuni događaji
|
||||
MenuDoneMyActions=Moji završeni događaji
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ListOfEvents=Spisak događaja (lokalni kalendar)
|
||||
ActionsAskedBy=Događaje izvijestio/la
|
||||
ActionsToDoBy=Događaji dodijeljeni korisniku
|
||||
ActionsDoneBy=Događaji završeni od strane korisnika
|
||||
ActionAssignedTo=Event assigned to
|
||||
ActionAssignedTo=Događaj dodijeljen
|
||||
ViewCal=Mjesečni pregled
|
||||
ViewDay=Dnevni pregled
|
||||
ViewWeek=Sedmični pregled
|
||||
@ -37,14 +37,14 @@ AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendar
|
||||
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
NewCompanyToDolibarr=Kreirana treća strana %s
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Prijedlog %s potvrđen
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Faktura %s potvrđena
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
|
||||
InvoiceDeleteDolibarr=Faktura %s obrisana
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
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
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
@ -72,7 +74,7 @@ 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=Shipment %s sent by EMail
|
||||
ShippingSentByEMail=Pošiljka%s poslana emailom
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||
ProposalDeleted=Proposal deleted
|
||||
@ -97,9 +99,10 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <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 associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
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=Pokaži rođendane kontakata
|
||||
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
|
||||
Busy=Zauzet
|
||||
ExportDataset_event1=Lista događaja u agendi
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
@ -109,20 +112,20 @@ ExportCal=Export kalendara
|
||||
ExtSites=Import eksternih kalendara
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Broj kalendara
|
||||
AgendaExtNb=Kalendar broj %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL za pristup .ical fajla
|
||||
ExtSiteNoLabel=Nema opisa
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
AddEvent=Napravi događaj
|
||||
MyAvailability=Moja dostupnost
|
||||
ActionType=Vrsta događaja
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
CloneAction=Kloniraj događaj
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
EveryWeek=Svake sedmice
|
||||
EveryMonth=Svakog mjeseca
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Banka/Novac
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
MenuVariousPayment=Razna plaćanja
|
||||
MenuNewVariousPayment=Novo ostalo plaćanje
|
||||
BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
BankAccountsAndGateways=Bankovni računi | Portali
|
||||
ShowAccount=Prikaži račun
|
||||
AccountRef=Finansijski račun ref
|
||||
AccountLabel=Naziv za finansijski račun
|
||||
@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
|
||||
BankAccountModelModule=Šabloni dokumenata za bankovne račune
|
||||
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
|
||||
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
NewVariousPayment=Novo ostalo plaćanje
|
||||
VariousPayment=Razna plaćanja
|
||||
VariousPayments=Razna plaćanja
|
||||
ShowVariousPayment=Pokaži ostala plaćanja
|
||||
AddVariousPayment=Dodaj ostala plaćanja
|
||||
YourSEPAMandate=Vaš SEPA mandat
|
||||
FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Označi kao 'Plaćeno'
|
||||
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
|
||||
ClassifyCanceled=Označi kao 'Otkazano'
|
||||
@ -110,6 +111,7 @@ DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
|
||||
BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Otkazano
|
||||
BillStatusValidated=Potvrđeno (Potrebno platiti)
|
||||
BillStatusStarted=Započeto
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat
|
||||
Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Popust ponuđen (uplata prije roka)
|
||||
EscompteOfferedShort=Popust
|
||||
SendBillRef=Slanje fakture %s
|
||||
@ -283,16 +286,20 @@ Deposit=Akontacija
|
||||
Deposits=Akontacije
|
||||
DiscountFromCreditNote=Popust z dobropisa %s
|
||||
DiscountFromDeposit=Akontacije po računu %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
|
||||
CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita
|
||||
NewGlobalDiscount=Nov fiksni popust
|
||||
NewRelativeDiscount=Nov relativni popust
|
||||
DiscountType=Discount type
|
||||
NoteReason=Bilješka/Razlog
|
||||
ReasonDiscount=Razlog
|
||||
DiscountOfferedBy=Odobreno od strane
|
||||
DiscountStillRemaining=ostalo popusta
|
||||
DiscountAlreadyCounted=Popusti već iskorišteni
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
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
|
||||
@ -447,7 +454,7 @@ ChequeDeposits=Depoziti čekova
|
||||
Cheques=Čekovi
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
|
||||
ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
@ -521,3 +528,7 @@ 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
|
||||
|
||||
@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
SubCats=Podkategorije
|
||||
SubCats=Sub-categories
|
||||
CatList=List of tags/categories
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
@ -70,7 +70,7 @@ ThisCategoryHasNoProject=This category does not contain any project.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatProdList=Spisak oznaka proizvoda/kategorija
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
|
||||
@ -29,7 +29,7 @@ AliasNameShort=Nadimak
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdPartyEmail=Email treće strane
|
||||
ThirdParty=Subjekt
|
||||
ThirdParties=Subjekti
|
||||
ThirdPartyProspects=Mogući klijenti
|
||||
@ -43,6 +43,7 @@ Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiaries=Podružnice
|
||||
ReportByMonth=Izvještaj po mjesecima
|
||||
ReportByCustomers=Izvještaj po kupcima
|
||||
ReportByQuarter=Izvještaj po stopama
|
||||
CivilityCode=Pravila ponašanja
|
||||
@ -51,12 +52,12 @@ Lastname=Prezime
|
||||
Firstname=Ime
|
||||
PostOrFunction=Pozicija
|
||||
UserTitle=Titula
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
NatureOfThirdParty=Vrsta treće strane
|
||||
Address=Adresa
|
||||
State=Država/Provincija
|
||||
StateShort=Pokrajina
|
||||
Region=Region
|
||||
Region-State=Region - State
|
||||
Region-State=Regija - Zemlja
|
||||
Country=Država
|
||||
CountryCode=Šifra države
|
||||
CountryId=ID države
|
||||
@ -75,10 +76,12 @@ Town=Grad
|
||||
Web=Web
|
||||
Poste= Pozicija
|
||||
DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Oporeziva osoba
|
||||
VATIsNotUsed=Neoporeziva osoba
|
||||
VATIsUsed=Porez na promet je obračunat
|
||||
VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima
|
||||
VATIsNotUsed=Porez na promet nije obračunat
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof ID (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=PDV broj
|
||||
VATIntraShort=PDV broj
|
||||
VATIntra=ID poreza na promet
|
||||
VATIntraShort=Porezni ID
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATReturn=Povrat PDV
|
||||
ProspectCustomer=Mogući klijent / Kupac
|
||||
Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
Customer=Kupac
|
||||
CustomerRelativeDiscount=Relativni popust kupca
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
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
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <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
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika)
|
||||
SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
AddContact=Napravi kontakt
|
||||
@ -299,7 +312,7 @@ SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
|
||||
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
||||
RequiredIfSupplier=Potrebno ako je subjekt dobavljač
|
||||
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
||||
ThisIsModuleRules=Ovo us pravila za ovaj modul
|
||||
ThisIsModuleRules=Ovo su pravila za ovaj modul
|
||||
ProspectToContact=Mogući klijent za kontaktirati
|
||||
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=Nema Dolibarr pristupa
|
||||
ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ExportDataset_company_2=Kontakti i osobine
|
||||
ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
|
||||
ImportDataset_company_3=Detalji banke
|
||||
ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama)
|
||||
ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
|
||||
ImportDataset_company_3=Bankovni računi trećih strana
|
||||
ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
|
||||
PriceLevel=Visina cijene
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s
|
||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostignut maksimum za neplaćene račune
|
||||
OrderMinAmount=Najmanja količina za naručiti
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
|
||||
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
|
||||
MergeThirdparties=Spoji subjekte
|
||||
ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
|
||||
ThirdpartiesMergeSuccess=Subjekti su spojeni
|
||||
ThirdpartiesMergeSuccess=Treće strane su spojene
|
||||
SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Potražuje
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Neto prikupljeno
|
||||
AmountHTVATRealPaid=Neto plaćeno
|
||||
VATToPay=PDV izlazni
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
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>
|
||||
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
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
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
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
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, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
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
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
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.
|
||||
@ -236,3 +241,4 @@ 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
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova
|
||||
CronPriority=Prioritet
|
||||
CronLabel=Oznaka
|
||||
CronNbRun=Broj pokretanja
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=Od
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell komanda
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -4,12 +4,12 @@
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadEMail=Email %s je pogrešan
|
||||
ErrorBadUrl=Url %s je pogrešan
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorLoginAlreadyExists=Prijava %s već postoji.
|
||||
ErrorGroupAlreadyExists=Grupa %s već postoji.
|
||||
ErrorRecordNotFound=Zapis nije pronađen.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
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 childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
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').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
|
||||
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
|
||||
|
||||
# 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.
|
||||
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
|
||||
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 bulk actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
CreateCalcSchedule=Créer / Modifier échéancier de pret
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Interest amount
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
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
|
||||
@ -135,7 +136,7 @@ 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 thirdparties or contacts/addresses to target
|
||||
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
|
||||
|
||||
@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Veza baze podataka
|
||||
NoTemplateDefined=No template available for this email type
|
||||
NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan
|
||||
AvailableVariables=Dostupne zamjenske varijable
|
||||
NoTranslation=Nema prevoda
|
||||
Translation=Translation
|
||||
Translation=Prevod
|
||||
NoRecordFound=Nije pronađen zapis
|
||||
NoRecordDeleted=Nijedan zapis nije obrisan
|
||||
NotEnoughDataYet=Nema dovoljno podataka
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran
|
||||
ErrorUnknown=Nepoznata greška
|
||||
ErrorSQL=SQL greška
|
||||
ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena
|
||||
ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo
|
||||
ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite
|
||||
ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo
|
||||
ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
|
||||
ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
|
||||
@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž
|
||||
ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
|
||||
ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
|
||||
ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
|
||||
MaxNbOfRecordPerPage=Maks. br. unosa po stranici
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=Niste ovlašteni da to uradite.
|
||||
SetDate=Postavi datum
|
||||
SelectDate=Odaberi datum
|
||||
SeeAlso=Također pogledajte %s
|
||||
SeeHere=Pogledaj ovdje
|
||||
ClickHere=Klikni ovdje
|
||||
Here=Here
|
||||
Apply=Primijeniti
|
||||
BackgroundColorByDefault=Osnovna boja pozadine
|
||||
FileRenamed=Datoteka je uspješno preimenovana
|
||||
FileGenerated=Datoteka je uspješno generirana
|
||||
FileSaved=The file was successfully saved
|
||||
FileSaved=Datoteka je uspješno spremljena
|
||||
FileUploaded=Datoteka je uspješno postavljena
|
||||
FileTransferComplete=File(s) was uploaded successfully
|
||||
FilesDeleted=File(s) successfully deleted
|
||||
FileTransferComplete=Datoteka(e) su uspješno učitane
|
||||
FilesDeleted=Datoteka(e) uspješno obrisana
|
||||
FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
|
||||
NbOfEntries=Broj unosa
|
||||
GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
|
||||
@ -104,8 +106,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka
|
||||
ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka
|
||||
InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka
|
||||
DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija.
|
||||
InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja)
|
||||
MoreInformation=Više informacija
|
||||
TechnicalInformation=Tehničke informacije
|
||||
TechnicalID=Tehnički ID
|
||||
@ -131,8 +133,8 @@ Never=Nikad
|
||||
Under=ispod
|
||||
Period=Period
|
||||
PeriodEndDate=Krajnji datum perioda
|
||||
SelectedPeriod=Selected period
|
||||
PreviousPeriod=Previous period
|
||||
SelectedPeriod=Odaberi period
|
||||
PreviousPeriod=Prethodni period
|
||||
Activate=Aktiviranje
|
||||
Activated=Aktivirano
|
||||
Closed=Zatvoreno
|
||||
@ -185,6 +187,7 @@ ToLink=Link
|
||||
Select=Odaberi
|
||||
Choose=Izaberi
|
||||
Resize=Promjena veličine
|
||||
ResizeOrCrop=Promijeni veličinu ili izreži
|
||||
Recenter=Postavi centar
|
||||
Author=Autor
|
||||
User=Korisnik
|
||||
@ -201,7 +204,7 @@ Parameter=Parametar
|
||||
Parameters=Parametri
|
||||
Value=Vrijednost
|
||||
PersonalValue=Lična vrijednost
|
||||
NewObject=New %s
|
||||
NewObject=Novi %s
|
||||
NewValue=Nova vrijednost
|
||||
CurrentValue=Trenutna vrijednost
|
||||
Code=Kod
|
||||
@ -263,13 +266,13 @@ DateBuild=Datum izrade izvještaja
|
||||
DatePayment=Datum plaćanja
|
||||
DateApprove=Datum odobrenja
|
||||
DateApprove2=Datum odobrenja (drugo odobrenje)
|
||||
RegistrationDate=Registration date
|
||||
RegistrationDate=Datum registracije
|
||||
UserCreation=Kreiranje korisnika
|
||||
UserModification=Izmjena korisnika
|
||||
UserValidation=Validation user
|
||||
UserValidation=Odobravanje korisnika
|
||||
UserCreationShort=Napr. korisnika
|
||||
UserModificationShort=Izmj. korisnika
|
||||
UserValidationShort=Valid. user
|
||||
UserValidationShort=Odobr. korisnik
|
||||
DurationYear=godina
|
||||
DurationMonth=mjesec
|
||||
DurationWeek=sedmica
|
||||
@ -311,8 +314,8 @@ KiloBytes=kilobajta
|
||||
MegaBytes=megabajta
|
||||
GigaBytes=gigabajta
|
||||
TeraBytes=terabajta
|
||||
UserAuthor=User of creation
|
||||
UserModif=User of last update
|
||||
UserAuthor=Korisnik koji je napravio
|
||||
UserModif=Korisnik posljednjeg ažuriranja
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
@ -325,8 +328,10 @@ Default=Uobičajeni
|
||||
DefaultValue=Uobičajena vrijednost
|
||||
DefaultValues=Podrazumijevane vrijednosti
|
||||
Price=Cijena
|
||||
PriceCurrency=Cijena (valuta)
|
||||
UnitPrice=Jedinična cijena
|
||||
UnitPriceHT=Jedinična cijena (neto)
|
||||
UnitPriceHTCurrency=Jedinična cijena (neto) (valuta)
|
||||
UnitPriceTTC=Jedinična cijena
|
||||
PriceU=J.C.
|
||||
PriceUHT=J.C. (neto)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=J.C (valuta)
|
||||
PriceUTTC=J.C. (uklj. PDV)
|
||||
Amount=Iznos
|
||||
AmountInvoice=Iznos fakture
|
||||
AmountInvoiced=Fakturisani iznos
|
||||
AmountPayment=Iznos plaćanja
|
||||
AmountHTShort=Iznos (neto)
|
||||
AmountTTCShort=Iznos (uklj. PDV)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF
|
||||
AmountTotal=Ukupni iznos
|
||||
AmountAverage=Prosječni iznos
|
||||
PriceQtyMinHT=Min. cijena jedinice (neto porez)
|
||||
PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta)
|
||||
Percentage=Postotak
|
||||
Total=Ukupno
|
||||
SubTotal=Međuzbir
|
||||
@ -365,36 +372,38 @@ Totalforthispage=Ukupno za ovu stranicu
|
||||
TotalTTC=Ukupno (uklj. PDV)
|
||||
TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist
|
||||
TotalVAT=Ukupan porez
|
||||
TotalVATIN=Total IGST
|
||||
TotalVATIN=Ukupno IGST
|
||||
TotalLT1=Ukupan porez 2
|
||||
TotalLT2=Ukupan porez 3
|
||||
TotalLT1ES=Ukupno RE
|
||||
TotalLT2ES=Ukupno IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
TotalLT1IN=Ukupno CGST
|
||||
TotalLT2IN=Ukupno SGST
|
||||
HT=Neto porez
|
||||
TTC=Uklj. porez
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
INCVATONLY=Uklj. PDV
|
||||
INCT=Uklj. sve poreze
|
||||
VAT=Porez na promet
|
||||
VATIN=IGST
|
||||
VATs=PDV
|
||||
VATINs=IGST taxes
|
||||
LT1=Sales tax 2
|
||||
LT1Type=Sales tax 2 type
|
||||
LT2=Sales tax 3
|
||||
LT2Type=Sales tax 3 type
|
||||
VATINs=IGST porezi
|
||||
LT1=Porez na promet 2
|
||||
LT1Type=Vrsta poreza na promet 2
|
||||
LT2=Porez na promet 3
|
||||
LT2Type=Vrsta poreza na promet 3
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Stopa poreza
|
||||
DefaultTaxRate=Default tax rate
|
||||
VATCode=Šifra stope poreza
|
||||
VATNPR=NPR stopa poreza
|
||||
DefaultTaxRate=Pretpostavljena stopa poreza
|
||||
Average=Prosjek
|
||||
Sum=Zbir
|
||||
Delta=Delta
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Module=Modul/aplikacija
|
||||
Modules=Moduli/aplikacije
|
||||
Option=Opcija
|
||||
List=Spisak
|
||||
FullList=Potpuni spisak
|
||||
@ -418,15 +427,19 @@ ActionRunningNotStarted=Treba započeti
|
||||
ActionRunningShort=U toku
|
||||
ActionDoneShort=Završeno
|
||||
ActionUncomplete=Nedovršeno
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
LatestLinkedEvents=Posljednjih %s povezanih događaja
|
||||
CompanyFoundation=Kompanija/organizacija
|
||||
Accountant=Računovođa
|
||||
ContactsForCompany=Kontakti za ovaj subjekt
|
||||
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
|
||||
AddressesForCompany=Adrese za ovaj subjekt
|
||||
ActionsOnCompany=Događaji o ovom subjektu
|
||||
ActionsOnMember=Događaji o ovom članu
|
||||
ActionsOnProduct=Events about this product
|
||||
ActionsOnProduct=Događaji o ovom proizvodu
|
||||
NActionsLate=%s kasne
|
||||
ToDo=To do
|
||||
Completed=Završeno
|
||||
Running=U toku
|
||||
RequestAlreadyDone=Zahtjev već zapisan
|
||||
Filter=Filter
|
||||
FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s
|
||||
@ -475,7 +488,7 @@ Discount=Popust
|
||||
Unknown=Nepoznat
|
||||
General=Opće
|
||||
Size=Veličina
|
||||
OriginalSize=Original size
|
||||
OriginalSize=Prvobitna veličina
|
||||
Received=Primljeno
|
||||
Paid=Plaćeno
|
||||
Topic=Tema
|
||||
@ -498,8 +511,8 @@ AddPhoto=Dodaj sliku
|
||||
DeletePicture=Obriši sliku
|
||||
ConfirmDeletePicture=Potvrdi brisanje slike?
|
||||
Login=Pristup
|
||||
LoginEmail=Login (email)
|
||||
LoginOrEmail=Login or Email
|
||||
LoginEmail=Prijava (email)
|
||||
LoginOrEmail=Prijava ili email
|
||||
CurrentLogin=Trenutni pristup
|
||||
EnterLoginDetail=Unesi detalje prijave
|
||||
January=januar
|
||||
@ -563,7 +576,7 @@ MonthVeryShort10=O
|
||||
MonthVeryShort11=N
|
||||
MonthVeryShort12=D
|
||||
AttachedFiles=Priložene datoteke i dokumenti
|
||||
JoinMainDoc=Join main document
|
||||
JoinMainDoc=Spoji glavni dokument
|
||||
DateFormatYYYYMM=MM-YYYY
|
||||
DateFormatYYYYMMDD=DD-MM-YYYY
|
||||
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
|
||||
@ -616,7 +629,7 @@ Undo=vrati
|
||||
Redo=ponovi
|
||||
ExpandAll=Proširi sve
|
||||
UndoExpandAll=Vrati proširenje
|
||||
SeeAll=See all
|
||||
SeeAll=Vidi sve
|
||||
Reason=Razlog
|
||||
FeatureNotYetSupported=Osobina još nije podržana
|
||||
CloseWindow=Zatvori prozor
|
||||
@ -692,8 +705,8 @@ Page=Stranica
|
||||
Notes=Napomene
|
||||
AddNewLine=Dodaj novi red
|
||||
AddFile=Dodaj datoteku
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
FreeZone=Nije predefinisan proizvod/usluga
|
||||
FreeLineOfType=Nije predefinisana vrsta stavke
|
||||
CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama
|
||||
PDFMerge=PDF spajanje
|
||||
Merge=Spajanje
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako
|
||||
CoreErrorTitle=Sistemska greška
|
||||
CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
|
||||
CreditCard=Kreditna kartica
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
CreditOrDebitCard=Kreditna kartica
|
||||
FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
|
||||
FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
|
||||
AccordingToGeoIPDatabase=(prema GeoIP konverziji)
|
||||
@ -740,9 +755,9 @@ LinkToIntervention=Link ka intervencijama
|
||||
CreateDraft=Kreiraj nacrt
|
||||
SetToDraft=Nazad na nacrt
|
||||
ClickToEdit=Klikni za uređivanje
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
EditWithEditor=Uredi sa CKUređivačem
|
||||
EditWithTextEditor=Uredi sa tekstualnim uređivačem
|
||||
EditHTMLSource=Uredi HTML izvor
|
||||
ObjectDeleted=Objekat %s je obrisan
|
||||
ByCountry=Po državi
|
||||
ByTown=Po gradu
|
||||
@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "<strong>%s</stron
|
||||
OriginFileName=Originalno ime datoteke
|
||||
SetDemandReason=Postavi izvor
|
||||
SetBankAccount=Definiraj bankovni račun
|
||||
AccountCurrency=Account currency
|
||||
AccountCurrency=Valuta računa
|
||||
ViewPrivateNote=Vidi zabilješke
|
||||
XMoreLines=%s red(ova) skriveno
|
||||
ShowMoreLines=Show more/less lines
|
||||
ShowMoreLines=Pokaži više/manje redova
|
||||
PublicUrl=Javni URL
|
||||
AddBox=Dodaj kutijicu
|
||||
SelectElementAndClick=Odaberite element i kliknite %s
|
||||
@ -787,7 +802,7 @@ ShowContract=Prikaži ugovor
|
||||
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
|
||||
Deny=Zabrani
|
||||
Denied=Zabranjeno
|
||||
ListOf=List of %s
|
||||
ListOf=Spisak %s
|
||||
ListOfTemplates=Spisak šablona
|
||||
Gender=Spol
|
||||
Genderman=Muškarac
|
||||
@ -795,7 +810,7 @@ Genderwoman=Žena
|
||||
ViewList=Lista
|
||||
Mandatory=Obavezno
|
||||
Hello=Zdravo
|
||||
GoodBye=GoodBye
|
||||
GoodBye=Zbogom
|
||||
Sincerely=S poštovanjem
|
||||
DeleteLine=Obriši red
|
||||
ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
|
||||
@ -804,12 +819,12 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
|
||||
NoRecordSelected=Nijedan zapis nije odabran
|
||||
MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
|
||||
ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
ConfirmMassDeletion=Potvrda masovnog brisanja
|
||||
ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
|
||||
RelatedObjects=Povezani objekti
|
||||
ClassifyBilled=Klasificiraj kao fakturisano
|
||||
ClassifyUnbilled=Klasificiraj kao nefakturisano
|
||||
Progress=Napredak
|
||||
ClickHere=Klikni ovdje
|
||||
FrontOffice=Izlog
|
||||
BackOffice=Administracija
|
||||
View=Pogled
|
||||
@ -817,40 +832,42 @@ Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Izvezi filtrirani spisak
|
||||
ExportList=Spisak za izvoz
|
||||
ExportOptions=Export Options
|
||||
ExportOptions=Opcije izvoza
|
||||
Miscellaneous=Razno
|
||||
Calendar=Kalendar
|
||||
GroupBy=Grupiranje po...
|
||||
ViewFlatList=Vidi čisti spisak
|
||||
RemoveString=Ukloni pojam '%s'
|
||||
SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
|
||||
DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
|
||||
Download=Skidanje
|
||||
DownloadDocument=Download document
|
||||
DownloadDocument=Skidanje dokumenta
|
||||
ActualizeCurrency=Ažuriraj kurs valute
|
||||
Fiscalyear=Fiskalna godina
|
||||
ModuleBuilder=Kreator modula
|
||||
SetMultiCurrencyCode=Postavi valutu
|
||||
BulkActions=Masovne akcije
|
||||
ClickToShowHelp=Klikni za prikaz pomoći
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=Expense report
|
||||
WebSite=Veb sajt
|
||||
WebSites=Veb sajtovi
|
||||
WebSiteAccounts=Računi veb sajta
|
||||
ExpenseReport=Izvještaj troškova
|
||||
ExpenseReports=Izvještaj o troškovima
|
||||
HR=LJR
|
||||
HRAndBank=LJR i banka
|
||||
AutomaticallyCalculated=Automatski izračunato
|
||||
TitleSetToDraft=Nazad na nacrt
|
||||
ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
|
||||
ImportId=Import id
|
||||
ImportId=Uvoz id
|
||||
Events=Događaji
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
EMailTemplates=Šabloni emaila
|
||||
FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
|
||||
Project=Projekt
|
||||
Projects=Projekti
|
||||
Rights=Dozvole
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Ponedjeljak
|
||||
Tuesday=Utorak
|
||||
@ -880,14 +897,14 @@ ShortThursday=Č
|
||||
ShortFriday=P
|
||||
ShortSaturday=S
|
||||
ShortSunday=N
|
||||
SelectMailModel=Select an email template
|
||||
SelectMailModel=Odaberite šablon emaila
|
||||
SetRef=Postavi ref.
|
||||
Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir.
|
||||
Select2NotFound=Nije pronađen rezultat
|
||||
Select2Enter=Potvrdi
|
||||
Select2MoreCharacter=ili više karaktera
|
||||
Select2MoreCharacters=ili više karaktera
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2MoreCharactersMore=<strong>Traži sintaksu:</strong><br><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Bilo koji znak</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Počinje sa</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Završava sa</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Učitavam više rezultata...
|
||||
Select2SearchInProgress=Pretraga u toku...
|
||||
SearchIntoThirdparties=Subjekti
|
||||
@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Slanje kupcu
|
||||
SearchIntoExpenseReports=Izvještaj o troškovima
|
||||
SearchIntoLeaves=Odlasci
|
||||
CommentLink=Komentari
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
NbComments=Broj komentara
|
||||
CommentPage=Prostor komentara
|
||||
CommentAdded=Dodan komentar
|
||||
CommentDeleted=Obrisan komentar
|
||||
Everybody=Zajednički projekti
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
PayedBy=Platio
|
||||
PayedTo=Plaćeno
|
||||
Monthly=Mjesečno
|
||||
Quarterly=Tromjesečno
|
||||
Annual=Godišnje
|
||||
Local=Lokalni
|
||||
Remote=Udaljeni
|
||||
LocalAndRemote=Lokalni i udaljeni
|
||||
KeyboardShortcut=Prečica na tastaturi
|
||||
AssignedTo=Dodijeljeno korisniku
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
SendAnEMailToMember=Send information email to member
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
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=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
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=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
@ -177,3 +191,8 @@ 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)
|
||||
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)
|
||||
|
||||
@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
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
|
||||
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.
|
||||
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
|
||||
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
|
||||
|
||||
@ -22,6 +22,8 @@ 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
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb 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__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Titula
|
||||
WEBSITE_DESCRIPTION=Opis
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
@ -30,3 +30,6 @@ ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
|
||||
@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Proizvod ili usluga
|
||||
ProductsAndServices=Proizvodi i usluge
|
||||
ProductsOrServices=Proizvodi ili usluge
|
||||
ProductsPipeServices=Products | Services
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Products for purchase only
|
||||
ProductsNotOnSell=Products not for sale and not for purchase
|
||||
@ -122,6 +123,7 @@ 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
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Svi projekti
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
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.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Vrijeme provedeno
|
||||
MyTimeSpent=Moje provedeno vrijeme
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Zadaci
|
||||
Task=Zadatak
|
||||
TaskDateStart=Task start date
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
|
||||
ActivityOnProjectThisYear=Aktivnost na projektu ove godine
|
||||
ChildOfProjectTask=Dijete projekta/zadatka
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
|
||||
AffectedTo=Dodijeljeno
|
||||
CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# 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=About project %s
|
||||
|
||||
@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Fakturisano
|
||||
PropalStatusDraftShort=Nacrt
|
||||
PropalStatusValidatedShort=Potvrđeno
|
||||
PropalStatusClosedShort=Zatvoreno
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
|
||||
@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user