Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
c39fcce9f1
19
ChangeLog
19
ChangeLog
@ -155,6 +155,25 @@ Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful o
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feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
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***** ChangeLog for 4.0.4 to 4.0.3 *****
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FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
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FIX: #6230
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FIX: #6237
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FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
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FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
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FIX: #6277
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FIX: project list and ajax completion return wrong list.
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FIX: bug margin calculation by user with multicompany
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FIX: Can make a stock transfert on product not on sale/purchase.
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FIX: extrafield input for varchar was not working with special char within (ie double quotes)
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FIX: javascript error
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FIX: link for not found photo when using gravatar. Must use external url.
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FIX: Protection so even if link is output for external user, links is disabled.
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FIX: repair tool was ko to restore extrafields with type select.
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FIX: Security access problem with external users on projects/tasks
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FIX: We must not drop extrafield column if there is still record on other entities.
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FIX: regression with sedning email when introducing security options to restrict nb of email sending.
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t
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***** ChangeLog for 4.0.3 to 4.0.2 *****
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FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
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FIX: #5958 no discount on supplier command made by replenishment
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@ -155,8 +155,10 @@ class FormProjets
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if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)";
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if ($socid > 0 && empty($conf->global->PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY)) $sql.= " AND (p.fk_soc=".$socid." OR p.fk_soc IS NULL)";
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if (!empty($filterkey)) {
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$sql .= " AND p.title LIKE '%".$this->db->escape($filterkey)."%'";
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$sql .= " OR p.ref LIKE '%".$this->db->escape($filterkey)."%'";
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$sql .= ' AND (';
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$sql .= ' p.title LIKE "%'.$this->db->escape($filterkey).'%"';
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$sql .= ' OR p.ref LIKE "%'.$this->db->escape($filterkey).'%"';
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$sql .= ')';
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}
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$sql.= " ORDER BY p.ref ASC";
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@ -219,22 +219,28 @@ class modProjet extends DolibarrModules
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$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label',
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's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text',
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'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.description'=>"Text", 'p.entity'=>'Numeric',
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'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric',
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'pt.rowid'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text",
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'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text");
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company',
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's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company');
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country',
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's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode',
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'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.description'=>"Description");
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// Add multicompany field
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'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description");
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// Add multicompany field
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if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED))
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{
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$nbofallowedentities=count(explode(',',getEntity('project',1))); // If project are shared, nb will be > 1
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if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('p.entity'=>'Entity');
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}
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if (empty($conf->global->PROJECT_USE_OPPORTUNITIES))
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{
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unset($this->export_fields_array[$r]['p.opp_percent']);
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unset($this->export_fields_array[$r]['p.opp_amount']);
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unset($this->export_fields_array[$r]['cls.code']);
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}
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// Add fields for project
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$this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array());
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$keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra';
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@ -383,7 +383,7 @@ if ($object->id > 0)
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td colspan="3">'.$langs->trans("ProductsAndServices").'</td><td align="right">';
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print '<a class="notasortlink" href="'.DOL_URL_ROOT.'/fourn/product/list.php?fourn_id='.$object->id.'">'.$langs->trans("All").' <span class="badge">'.$object->nbOfProductRefs().'</span>';
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print '<a class="notasortlink" href="'.DOL_URL_ROOT.'/fourn/product/list.php?fourn_id='.$object->id.'">'.$langs->trans("AllProductServicePrices").' <span class="badge">'.$object->nbOfProductRefs().'</span>';
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print '</a></td></tr>';
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//Query from product/liste.php
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@ -708,7 +708,13 @@ if ($object->id > 0)
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// modified by hook
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if (empty($reshook))
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{
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if ($user->rights->fournisseur->commande->creer)
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if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer)
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{
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$langs->load("supplier_proposal");
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddSupplierProposal").'</a>';
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}
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if ($user->rights->fournisseur->commande->creer)
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{
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$langs->load("orders");
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddOrder").'</a>';
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@ -720,12 +726,6 @@ if ($object->id > 0)
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a>';
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}
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if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer)
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{
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$langs->load("supplier_proposal");
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddSupplierProposal").'</a>';
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}
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if ($user->rights->fournisseur->facture->creer)
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{
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if (! empty($orders2invoice) && $orders2invoice > 0) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/orderstoinvoice.php?socid='.$object->id.'">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
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@ -315,8 +315,14 @@ if (empty($reshook))
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}
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elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
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{
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$newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
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if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
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{
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if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
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else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
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}
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$object->fetch($id);
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$object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
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$object->date=$newdate;
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if ($object->date_echeance && $object->date_echeance < $object->date) $object->date_echeance=$object->date;
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$result=$object->update($user);
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if ($result < 0) dol_print_error($db,$object->error);
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@ -2177,42 +2183,6 @@ else
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}
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print "</td>";
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print '</tr>';
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// Status
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//print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4,$alreadypaid).'</td></tr>';
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// Project
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/*
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if (! empty($conf->projet->enabled))
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{
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$langs->load('projects');
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print '<tr>';
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print '<td>';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('Project');
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print '</td>';
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if ($action != 'classify')
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{
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print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=classify&id='.$object->id.'">';
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print img_edit($langs->trans('SetProject'),1);
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print '</a></td>';
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}
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print '</tr></table>';
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print '</td><td colspan="3">';
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if ($action == 'classify')
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{
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$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1);
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}
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else
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{
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$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0);
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}
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print '</td>';
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print '</tr>';
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}
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*/
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// Incoterms
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if (!empty($conf->incoterm->enabled))
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@ -2303,6 +2273,9 @@ else
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/*
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* List of payments
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*/
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$totalpaye = 0;
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$sign = 1;
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if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;
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@ -2332,7 +2305,7 @@ else
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if ($result)
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{
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$num = $db->num_rows($result);
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$i = 0; $totalpaye = 0;
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$i = 0;
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print '<table class="noborder paymenttable" width="100%">';
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print '<tr class="liste_titre">';
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print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
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@ -2410,7 +2383,8 @@ else
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dol_print_error($db);
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}
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if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
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if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
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{
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// Total already paid
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print '<tr><td colspan="' . $nbcols . '" align="right">';
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if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
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@ -2425,9 +2399,10 @@ else
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// Loop on each credit note or deposit amount applied
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$creditnoteamount = 0;
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$depositamount = 0;
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/*
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$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
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$sql .= " re.description, re.fk_facture_source";
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$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
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$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re";
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$sql .= " WHERE fk_facture = " . $object->id;
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$resql = $db->query($sql);
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if ($resql) {
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@ -2457,7 +2432,8 @@ else
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} else {
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dol_print_error($db);
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}
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*/
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// Paye partiellement 'escompte'
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if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
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print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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@ -144,8 +144,8 @@ if ($id > 0 || ! empty($ref))
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$morehtmlref='<div class="refidno">';
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// Ref supplier
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$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
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$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
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$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
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$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
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// Thirdparty
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$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
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// Project
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@ -97,8 +97,8 @@ if ($object->id > 0)
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$morehtmlref='<div class="refidno">';
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// Ref supplier
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$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
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$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
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$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
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$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
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// Thirdparty
|
||||
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
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||||
// Project
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||||
@ -239,6 +239,9 @@ if ($object->id > 0)
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||||
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print '</table>';
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||||
print '</div>';
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||||
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||||
dol_fiche_end();
|
||||
|
||||
|
||||
$modulepart = 'facture_fournisseur';
|
||||
$permission = $user->rights->fournisseur->facture->creer;
|
||||
|
||||
@ -65,8 +65,8 @@ $linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($
|
||||
|
||||
$morehtmlref='<div class="refidno">';
|
||||
// Ref supplier
|
||||
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
|
||||
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
|
||||
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
|
||||
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
|
||||
// Thirdparty
|
||||
// $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
|
||||
// Project
|
||||
|
||||
@ -89,8 +89,8 @@ if ($object->id > 0)
|
||||
|
||||
$morehtmlref='<div class="refidno">';
|
||||
// Ref supplier
|
||||
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
|
||||
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
|
||||
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
|
||||
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
|
||||
// Thirdparty
|
||||
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
|
||||
// Project
|
||||
|
||||
@ -46,6 +46,8 @@ if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
$now=dol_now();
|
||||
|
||||
$langs->load("holiday");
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
|
||||
@ -48,6 +48,7 @@ $confirm = GETPOST('confirm','alpha');
|
||||
if ($user->societe_id) $socid=$user->societe_id;
|
||||
$result = restrictedArea($user, 'holiday', $id, 'holiday');
|
||||
|
||||
$langs->load("holiday");
|
||||
|
||||
// Get parameters
|
||||
$sortfield = GETPOST('sortfield','alpha');
|
||||
|
||||
@ -10,6 +10,9 @@ VersionUnknown=غير معروف
|
||||
VersionRecommanded=موصى بها
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
@ -276,7 +279,7 @@ ModuleFamilyInterface=واجهات مع الأنظمة الخارجية
|
||||
MenuHandlers=قائمة مناولي
|
||||
MenuAdmin=قائمة تحرير
|
||||
DoNotUseInProduction=لا تستخدمها مع المنتج
|
||||
ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية:
|
||||
StepNb=الخطوة %s
|
||||
FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
|
||||
@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
|
||||
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
|
||||
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).
|
||||
|
||||
# Modules
|
||||
Module0Name=& مجموعات المستخدمين
|
||||
@ -515,8 +519,8 @@ Module2200Name=الأسعار الديناميكية
|
||||
Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=إدارة مهمة مجدولة
|
||||
Module2400Name=Agenda/Events
|
||||
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=إدارة المحتوى الإلكتروني
|
||||
Module2500Desc=حفظ وتبادل الوثائق
|
||||
Module2600Name=خدمات API / ويب (خادم SOAP)
|
||||
@ -582,7 +586,7 @@ Permission34=حذف المنتجات
|
||||
Permission36=انظر / إدارة المنتجات المخفية
|
||||
Permission38=منتجات التصدير
|
||||
Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
|
||||
Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=حذف مشاريع
|
||||
Permission45=Export projects
|
||||
Permission61=قراءة التدخلات
|
||||
@ -685,7 +689,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
|
||||
Permission254=حذف أو تعطيل المستخدمين الآخرين
|
||||
Permission255=إنشاء / تعديل بلده معلومات المستخدم
|
||||
Permission256=تعديل بنفسه كلمة المرور
|
||||
Permission262=توسيع نطاق الوصول إلى جميع الأطراف الثالثة (وليس فقط تلك المرتبطة المستخدم). ليست فعالة للمستعملين الخارجيين (دائما يقتصر على نفسها).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=قراءة في كاليفورنيا
|
||||
Permission272=قراءة الفواتير
|
||||
Permission273=قضية الفواتير
|
||||
@ -994,7 +998,7 @@ TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ،
|
||||
TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين <b>٪ ق.</b>
|
||||
GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=حدود / الدقيقة الإعداد
|
||||
LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا
|
||||
@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال
|
||||
AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
|
||||
AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
|
||||
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
|
||||
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
|
||||
@ -1571,7 +1577,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
|
||||
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
|
||||
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1614,8 +1620,8 @@ ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
IdAgenda=رمز الحدث
|
||||
Actions=الأحداث
|
||||
Agenda=جدول الأعمال
|
||||
TMenuAgenda=جدول الأعمال
|
||||
Agendas=جداول الأعمال
|
||||
LocalAgenda=تقويم الداخلي
|
||||
ActionsOwnedBy=الحدث يملكها
|
||||
|
||||
@ -113,22 +113,24 @@ BillStatus=حالة الفاتورة
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
BillStatusPaid=دفع
|
||||
BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=وتحول إلى خصم
|
||||
BillStatusCanceled=المهجورة
|
||||
BillStatusValidated=مصادق عليه (لا بد من دفعها)
|
||||
BillStatusStarted=بدأت
|
||||
BillStatusNotPaid=لم تدفع
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر)
|
||||
BillStatusClosedPaidPartially=دفعت (جزئيا)
|
||||
BillShortStatusDraft=مسودة
|
||||
BillShortStatusPaid=دفع
|
||||
BillShortStatusPaidBackOrConverted=تجهيز
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=تجهيز
|
||||
BillShortStatusCanceled=المهجورة
|
||||
BillShortStatusValidated=صادق
|
||||
BillShortStatusStarted=بدأت
|
||||
BillShortStatusNotPaid=لم تدفع
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=مغلقة
|
||||
BillShortStatusClosedPaidPartially=دفعت (جزئيا)
|
||||
PaymentStatusToValidShort=للمصادقة
|
||||
@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ ا
|
||||
Abandoned=المهجورة
|
||||
RemainderToPay=تبقى بدون أجر
|
||||
RemainderToTake=المتبقي لاتخاذ
|
||||
RemainderToPayBack=تبقى مبلغ لتسديد
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=بانتظار
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=الحالة
|
||||
PaymentConditionShortRECEP=فورا
|
||||
PaymentConditionRECEP=فورا
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShort30D=30 يوما
|
||||
PaymentCondition30D=30 يوما
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
|
||||
@ -25,7 +25,7 @@ Difference=فرق
|
||||
TotalTicket=مجموع التذاكر
|
||||
NoVAT=لا ضريبة القيمة المضافة لهذا بيع
|
||||
Change=تلقى الزائدة
|
||||
BankToPay=تهمة حساب
|
||||
BankToPay=Account for payment
|
||||
ShowCompany=عرض شركة
|
||||
ShowStock=عرض مستودع
|
||||
DeleteArticle=انقر لإزالة هذه المادة
|
||||
|
||||
@ -78,6 +78,9 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=استخدام الضرائب الثانية
|
||||
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
||||
@ -239,6 +242,10 @@ ProfId3RU=الأستاذ رقم 3 (KPP)
|
||||
ProfId4RU=الأستاذ رقم 4 (اوكبو)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=رقم الضريبة على القيمة المضافة
|
||||
VATIntraShort=رقم الضريبة على القيمة المضافة
|
||||
VATIntraSyntaxIsValid=تركيب صالحة
|
||||
@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
|
||||
InActivity=فتح
|
||||
ActivityCeased=مغلق
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
|
||||
CurrentOutstandingBill=فاتورة المستحق حاليا
|
||||
OutstandingBill=ماكس. لمشروع قانون المتميز
|
||||
|
||||
@ -194,7 +194,7 @@ CloneTax=استنساخ ضريبة اجتماعية / مالية
|
||||
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
|
||||
CloneTaxForNextMonth=استنساخ لشهر المقبل
|
||||
SimpleReport=تقرير بسيط
|
||||
AddExtraReport=تقارير إضافية
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=تقرير العملاء الأجانب
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
|
||||
SameCountryCustomersWithVAT=تقرير عملاء الوطني
|
||||
|
||||
@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
|
||||
# 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.
|
||||
|
||||
@ -110,7 +110,7 @@ Enclosure=سياج
|
||||
SpecialCode=رمز خاص
|
||||
ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص
|
||||
ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة
|
||||
ExportNumericFilter=مرشحات "NNNNN من حيث القيمة واحد <br> مرشحات "NNNNN + NNNNN" على مجموعة من القيم <br> '> NNNNN' المرشحات من قبل انخفاض القيم <br> '> NNNNN' المرشحات بالقيم العليا
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
EndAtLineNb=End at line number
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
|
||||
@ -120,3 +120,8 @@ SelectFilterFields=إذا كنت ترغب في تصفية على بعض القي
|
||||
FilteredFields=الحقول التي تمت تصفيتها
|
||||
FilteredFieldsValues=قيمة للمرشح
|
||||
FormatControlRule=حكم عنصر تنسيق
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key to use for updating data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
|
||||
@ -78,6 +78,7 @@ ManualUpdate=التحديث اليدوي
|
||||
HolidaysCancelation=ترك طلب الإلغاء
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
|
||||
@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها
|
||||
InterventionsArea=منطقة التدخلات
|
||||
DraftFichinter=مشروع التدخلات
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال
|
||||
# Modele numérotation
|
||||
|
||||
@ -12,6 +12,7 @@ Language_de_DE=اللغة الألمانية
|
||||
Language_de_AT=الألمانية (النمسا)
|
||||
Language_de_CH=الألمانية (سويسرا)
|
||||
Language_el_GR=يوناني
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AU=الإنكليزية (أستراليا)
|
||||
Language_en_CA=الإنكليزية (كندا)
|
||||
Language_en_GB=الانجليزية (المملكة المتحدة)
|
||||
@ -26,8 +27,10 @@ Language_es_BO=الأسبانية (بوليفيا)
|
||||
Language_es_CL=الإسبانية (تشيلي)
|
||||
Language_es_CO=الأسبانية (كولومبيا)
|
||||
Language_es_DO=الأسبانية (جمهورية الدومنيكان)
|
||||
Language_es_EC=Spanish (Ecuador)
|
||||
Language_es_HN=الأسبانية (هندوراس)
|
||||
Language_es_MX=الإسبانية (المكسيك)
|
||||
Language_es_PA=Spanish (Panama)
|
||||
Language_es_PY=الأسبانية (باراغواي)
|
||||
Language_es_PE=الإسبانية (بيرو)
|
||||
Language_es_PR=الأسبانية (بورتو ريكو)
|
||||
@ -50,12 +53,14 @@ Language_is_IS=الآيسلندي
|
||||
Language_it_IT=الإيطالي
|
||||
Language_ja_JP=اليابانية
|
||||
Language_ka_GE=الجورجية
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=الكانادا
|
||||
Language_ko_KR=الكورية
|
||||
Language_lo_LA=لاو
|
||||
Language_lt_LT=اللتوانية
|
||||
Language_lv_LV=اللاتفية
|
||||
Language_mk_MK=المقدونية
|
||||
Language_mn_MN=Mongolian
|
||||
Language_nb_NO=النرويجية (بوكمال)
|
||||
Language_nl_BE=الهولندية (بلجيكا)
|
||||
Language_nl_NL=الهولندية (هولندا)
|
||||
|
||||
@ -43,6 +43,7 @@ LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly p
|
||||
GoToInterest=٪ S سوف تذهب نحو الفائدة
|
||||
GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
# Admin
|
||||
ConfigLoan=التكوين للقرض وحدة
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -35,7 +35,7 @@ MailingStatusSentPartialy=أرسلت جزئيا
|
||||
MailingStatusSentCompletely=أرسلت تماما
|
||||
MailingStatusError=خطأ
|
||||
MailingStatusNotSent=لم ترسل
|
||||
MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪)
|
||||
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
|
||||
MailingSuccessfullyValidated=البريد الإلكتروني التحقق من صحة بنجاح
|
||||
MailUnsubcribe=إلغاء الاشتراك
|
||||
MailingStatusNotContact=عدم الاتصال بعد الآن
|
||||
@ -74,6 +74,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
NbSent=أرسلت ملحوظة
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=خط المستندات في ملف ٪
|
||||
@ -87,9 +88,10 @@ MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن ت
|
||||
SearchAMailing=البحث البريدية
|
||||
SendMailing=إرسال البريد الإلكتروني
|
||||
SendMail=إرسال بريد إلكتروني
|
||||
MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين:
|
||||
SentBy=أرسلها
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة <b>والمستفيدين٪ الصورة</b> في وقت لكل دورة ارسال: ملاحظة.
|
||||
TargetsReset=لائحة واضحة
|
||||
ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
|
||||
|
||||
@ -63,6 +63,7 @@ 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
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
@ -460,6 +461,7 @@ DeletePicture=حذف صورة
|
||||
ConfirmDeletePicture=تأكيد الصورة الحذف؟
|
||||
Login=تسجيل الدخول
|
||||
CurrentLogin=تسجيل الدخول الحالي
|
||||
EnterLoginDetail=Enter login details
|
||||
January=كانون الثاني
|
||||
February=شهر فبراير
|
||||
March=مارس، يسير، يتقدم
|
||||
@ -753,6 +755,7 @@ RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -787,8 +790,8 @@ SetRef=تعيين المرجع
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=لا نتائج لبحثك
|
||||
Select2Enter=أدخل
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=أحرف أو أكثر
|
||||
Select2MoreCharacter=or more characters<br /><br /><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$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
|
||||
Select2SearchInProgress=بحث في التقدم ...
|
||||
SearchIntoThirdparties=الأطراف الثالثة
|
||||
|
||||
@ -45,7 +45,7 @@ MemberStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
MemberStatusDraftShort=مسودة
|
||||
MemberStatusActive=صادق (تنتظر الاكتتاب)
|
||||
MemberStatusActiveShort=صادق
|
||||
MemberStatusActiveLate=انتهاء الاكتتاب
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLateShort=انتهى
|
||||
MemberStatusPaid=الاكتتاب حتى الآن
|
||||
MemberStatusPaidShort=حتى الآن
|
||||
|
||||
@ -2,20 +2,24 @@
|
||||
ConfigOAuth=تكوين أوث
|
||||
OAuthServices=OAuth services
|
||||
ManualTokenGeneration=Manual token generation
|
||||
TokenManager=Token manager
|
||||
IsTokenGenerated=Is token generated ?
|
||||
NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية
|
||||
HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية
|
||||
NewTokenStored=الجواب تلقى رمزية حفظ
|
||||
ToCheckDeleteTokenOnProvider=للتحقق / حذف إذن هي التي انقذت%s مزود أوث
|
||||
NewTokenStored=Token received and saved
|
||||
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
|
||||
TokenDeleted=حذف رمز
|
||||
RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ
|
||||
DeleteAccess=انقر هنا لحذف رمز
|
||||
UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك:
|
||||
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
|
||||
TOKEN_ACCESS=
|
||||
TOKEN_REFRESH=Token Refresh Present
|
||||
OAuthSetupForLogin=Page to generate an OAuth token
|
||||
SeePreviousTab=See previous tab
|
||||
OAuthIDSecret=OAuth ID and Secret
|
||||
TOKEN_REFRESH=رمزي تحميل الحاضر
|
||||
TOKEN_EXPIRED=Token expired
|
||||
TOKEN_EXPIRE_AT=Token expire at
|
||||
TOKEN_DELETE=Delete saved token
|
||||
TOKEN_EXPIRE_AT=رمز تنتهي في
|
||||
TOKEN_DELETE=حذف رمز المحفوظة
|
||||
OAUTH_GOOGLE_NAME=Oauth Google service
|
||||
OAUTH_GOOGLE_ID=Oauth Google Id
|
||||
OAUTH_GOOGLE_SECRET=Oauth Google Secret
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
SecurityCode=رمز الحماية
|
||||
NumberingShort=N°
|
||||
Tools=أدوات
|
||||
TMenuTools=أدوات
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=عيد ميلاد
|
||||
BirthdayDate=Birthday date
|
||||
|
||||
@ -46,6 +46,6 @@ IPP_Media=وسائل الإعلام طابعة
|
||||
IPP_Supported=نوع من وسائل الإعلام
|
||||
DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة.
|
||||
GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية.
|
||||
GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة.
|
||||
PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة.
|
||||
|
||||
@ -5,6 +5,8 @@ ProductLabelTranslated=تسمية المنتج مترجمة
|
||||
ProductDescriptionTranslated=ترجم وصف المنتج
|
||||
ProductNoteTranslated=ترجم مذكرة المنتج
|
||||
ProductServiceCard=منتجات / خدمات البطاقات
|
||||
TMenuProducts=المنتجات
|
||||
TMenuServices=الخدمات
|
||||
Products=المنتجات
|
||||
Services=الخدمات
|
||||
Product=المنتج
|
||||
|
||||
@ -58,6 +58,7 @@ TaskDateEnd=تاريخ انتهاء المهمة
|
||||
TaskDescription=وصف المهمة
|
||||
NewTask=مهمة جديدة
|
||||
AddTask=إنشاء مهمة
|
||||
AddTimeSpent=Create time spent
|
||||
Activity=النشاط
|
||||
Activities=المهام والأنشطة
|
||||
MyActivities=بلدي المهام والأنشطة
|
||||
|
||||
@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
|
||||
@ -21,7 +21,17 @@ ListToApprove=تنتظر الموافقة
|
||||
ExpensesArea=منطقة تقارير المصاريف
|
||||
ClassifyRefunded=تصنيف "ردها"
|
||||
ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
|
||||
ExpenseReportWaitingForApprovalMessage=وقد تم تقديم تقرير حساب جديد وينتظر للموافقة عليها. - العضو:٪ ق - الفترة:٪ الصورة انقر هنا للتحقق من صحة:٪ الصورة
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick 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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
TripId=تقرير حساب الهوية
|
||||
AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
|
||||
TripSociete=شركة المعلومات
|
||||
@ -59,31 +69,23 @@ DATE_REFUS=تاريخ ينكر
|
||||
DATE_SAVE=تاريخ التحقق من الصحة
|
||||
DATE_CANCEL=تاريخ الإلغاء
|
||||
DATE_PAIEMENT=تاريخ الدفع
|
||||
|
||||
BROUILLONNER=إعادة فتح
|
||||
ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
|
||||
ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
|
||||
|
||||
NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
|
||||
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=الموافقة على تقرير النفقات
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=دفع تقرير مصروفات
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=التحقق من صحة التقرير حساب
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
|
||||
ExpenseReportPayment=دفع تقرير حساب
|
||||
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=تقارير النفقات لدفع
|
||||
CloneExpenseReport=Clone expese report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
|
||||
@ -10,6 +10,9 @@ VersionUnknown=Неизвестен
|
||||
VersionRecommanded=Препоръчва се
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
@ -276,7 +279,7 @@ ModuleFamilyInterface=Интерфейси със външни системи.
|
||||
MenuHandlers=Меню работещи
|
||||
MenuAdmin=Menu Editor
|
||||
DoNotUseInProduction=Не използвайте на продукшън платформа
|
||||
ThisIsProcessToFollow=Това е настройка на процеса:
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Стъпка %s
|
||||
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
|
||||
@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Връща празна код счетоводство
|
||||
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент.
|
||||
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).
|
||||
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda/Events
|
||||
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Електронно Управление на Съдържанието
|
||||
Module2500Desc=Запазване и споделяне на документи
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
@ -582,7 +586,7 @@ Permission34=Изтриване на продукти
|
||||
Permission36=Преглед / управление на скрити продукти
|
||||
Permission38=Износ на продукти
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission45=Export projects
|
||||
Permission61=Прочети интервенции
|
||||
@ -685,7 +689,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
|
||||
Permission254=Създаване / промяна на външни потребители
|
||||
Permission255=Промяна на други потребители парола
|
||||
Permission256=Изтрий или забраняване на други потребители
|
||||
Permission262=Разширяване на достъпа до всички контрагенти (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Прочети CA
|
||||
Permission272=Прочети фактури
|
||||
Permission273=Издаване на фактури
|
||||
@ -994,7 +998,7 @@ TriggerAlwaysActive=Тригерите в този файл са винаги а
|
||||
TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул <b>%s</b> е активирана.
|
||||
GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Граници / Прецизно настройване
|
||||
LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук
|
||||
@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Цвят на заглавието на страницата
|
||||
@ -1614,8 +1620,8 @@ ByDefaultInList=Показване по подразбиране при пока
|
||||
YouUseLastStableVersion=Използвате последната стабилна версия
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
IdAgenda=ID на събитие
|
||||
Actions=Събития
|
||||
Agenda=Дневен ред
|
||||
TMenuAgenda=Дневен ред
|
||||
Agendas=Дневен ред
|
||||
LocalAgenda=Вътрешен календар
|
||||
ActionsOwnedBy=Събитие принадлежащо на
|
||||
|
||||
@ -113,22 +113,24 @@ BillStatus=Статус на фактурата
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Платена (готова за окончателна фактура)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
BillStatusStarted=Започната
|
||||
BillStatusNotPaid=Неплатена
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=Затворена (неплатена)
|
||||
BillStatusClosedPaidPartially=Платена (частично)
|
||||
BillShortStatusDraft=Чернова
|
||||
BillShortStatusPaid=Платена
|
||||
BillShortStatusPaidBackOrConverted=Обработена
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Обработена
|
||||
BillShortStatusCanceled=Изоставена
|
||||
BillShortStatusValidated=Валидирана
|
||||
BillShortStatusStarted=Започната
|
||||
BillShortStatusNotPaid=Неплатена
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Затворена
|
||||
BillShortStatusClosedPaidPartially=Платена (частично)
|
||||
PaymentStatusToValidShort=За валидиране
|
||||
@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без креди
|
||||
Abandoned=Изоставен
|
||||
RemainderToPay=Неплатен остатък
|
||||
RemainderToTake=Остатъчна сума за взимане
|
||||
RemainderToPayBack=Остатъчна сума за за обратно плащане
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
PaymentConditionShortRECEP=Веднага
|
||||
PaymentConditionRECEP=Веднага
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShort30D=30 дни
|
||||
PaymentCondition30D=30 дни
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
|
||||
@ -25,7 +25,7 @@ Difference=Разлика
|
||||
TotalTicket=Общо билет
|
||||
NoVAT=Без ДДС за тази продажба
|
||||
Change=Превишение получи
|
||||
BankToPay=Банкова сметка
|
||||
BankToPay=Account for payment
|
||||
ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
|
||||
@ -78,6 +78,9 @@ VATIsNotUsed=ДДС не се използва
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Използване на втора такса
|
||||
LocalTax1IsUsedES= RE се използва
|
||||
@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Номер по ДДС
|
||||
VATIntraShort=ДДС номер
|
||||
VATIntraSyntaxIsValid=Синтаксиса е валиден
|
||||
@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Общо уникални контрагенти
|
||||
InActivity=Отворен
|
||||
ActivityCeased=Затворен
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=Списък на продуктите/услугите в %s
|
||||
CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
|
||||
@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
|
||||
@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
|
||||
# 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.
|
||||
|
||||
@ -110,7 +110,7 @@ Enclosure=Enclosure
|
||||
SpecialCode=Специален код
|
||||
ExportStringFilter=%% позволява заместването на един или повече знаци в текста
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
EndAtLineNb=End at line number
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
|
||||
@ -120,3 +120,8 @@ SelectFilterFields=Ако желаете на филтрирате по няко
|
||||
FilteredFields=Филтрирани полета
|
||||
FilteredFieldsValues=Стойност за филтер
|
||||
FormatControlRule=Правило за контролиране на формата
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key to use for updating data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
|
||||
@ -78,6 +78,7 @@ ManualUpdate=Ръчна акуализация
|
||||
HolidaysCancelation=Отказване на молба за отпуск
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
|
||||
@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Намеса %s изтрита
|
||||
InterventionsArea=Зона Намеси
|
||||
DraftFichinter=Чернови намеси
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите
|
||||
# Modele numérotation
|
||||
|
||||
@ -12,6 +12,7 @@ Language_de_DE=Немски
|
||||
Language_de_AT=Немски (Австрия)
|
||||
Language_de_CH=Германски (Шверцария)
|
||||
Language_el_GR=Гръцки
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AU=English (Австралия)
|
||||
Language_en_CA=Английски (Канада)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
@ -26,8 +27,10 @@ Language_es_BO=Испански (Боливия)
|
||||
Language_es_CL=Испански (Чили)
|
||||
Language_es_CO=Испански (Колумбия)
|
||||
Language_es_DO=Испански (Чили)
|
||||
Language_es_EC=Spanish (Ecuador)
|
||||
Language_es_HN=Испански (Хондурас)
|
||||
Language_es_MX=Испански (Мексико)
|
||||
Language_es_PA=Spanish (Panama)
|
||||
Language_es_PY=Испански (Парагвай)
|
||||
Language_es_PE=Испански (Перу)
|
||||
Language_es_PR=Испански (Пуерто Рико)
|
||||
@ -50,12 +53,14 @@ Language_is_IS=Исландски
|
||||
Language_it_IT=Италиански
|
||||
Language_ja_JP=Японски
|
||||
Language_ka_GE=Грузински
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=Каннада
|
||||
Language_ko_KR=Корейски
|
||||
Language_lo_LA=Лаоски
|
||||
Language_lt_LT=Литовски
|
||||
Language_lv_LV=Латвийски
|
||||
Language_mk_MK=Македонски
|
||||
Language_mn_MN=Mongolian
|
||||
Language_nb_NO=Норвежки език (книжовен)
|
||||
Language_nl_BE=Холандски (Белгия)
|
||||
Language_nl_NL=Холандски (Холандия)
|
||||
|
||||
@ -43,6 +43,7 @@ LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly p
|
||||
GoToInterest=%s ще върви към ЛИХВАТА
|
||||
GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
# Admin
|
||||
ConfigLoan=Конфигурация на модула заем
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -35,7 +35,7 @@ MailingStatusSentPartialy=Изпратени partialy
|
||||
MailingStatusSentCompletely=Изпратени напълно
|
||||
MailingStatusError=Грешка
|
||||
MailingStatusNotSent=Не е изпратено
|
||||
MailSuccessfulySent=Имейл-а е изпратен успешно (от %s за %s)
|
||||
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
|
||||
MailingSuccessfullyValidated=Имейл валидирани
|
||||
MailUnsubcribe=Отписване
|
||||
MailingStatusNotContact=Не се свържете с повече
|
||||
@ -74,6 +74,7 @@ ResultOfMailSending=Резултат от масово изпращане на
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s във файла
|
||||
@ -87,9 +88,10 @@ MailNoChangePossible=Получатели на за валидирани еле
|
||||
SearchAMailing=Търсене пощенски
|
||||
SendMailing=Изпращане на имейл
|
||||
SendMail=Изпращане на имейл
|
||||
MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели:
|
||||
SentBy=Изпратено от
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия.
|
||||
TargetsReset=Изчисти списъка
|
||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||
|
||||
@ -63,6 +63,7 @@ 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
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
@ -460,6 +461,7 @@ DeletePicture=Изтрий снимка
|
||||
ConfirmDeletePicture=Потвърди изтриване на снимка?
|
||||
Login=Потребител
|
||||
CurrentLogin=Текущ потребител
|
||||
EnterLoginDetail=Enter login details
|
||||
January=Януари
|
||||
February=Февруари
|
||||
March=Март
|
||||
@ -753,6 +755,7 @@ RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -787,8 +790,8 @@ SetRef=Задай код
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=Няма намерени резултати
|
||||
Select2Enter=Въвеждане
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=или повече знаци
|
||||
Select2MoreCharacter=or more characters<br /><br /><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$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Зараждане на повече резултати...
|
||||
Select2SearchInProgress=Търсене в ход...
|
||||
SearchIntoThirdparties=Трети лица
|
||||
|
||||
@ -45,7 +45,7 @@ MemberStatusDraft=Кандидат (трябва да бъде приет)
|
||||
MemberStatusDraftShort=Кандидат
|
||||
MemberStatusActive=Приет (изчаква се плащане на чл. внос)
|
||||
MemberStatusActiveShort=Приет
|
||||
MemberStatusActiveLate=Има неплатени вноски
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLateShort=Неплатен чл. внос
|
||||
MemberStatusPaid=Платен чл. внос
|
||||
MemberStatusPaidShort=Платен чл. внос
|
||||
|
||||
@ -2,16 +2,20 @@
|
||||
ConfigOAuth=Oauth Configuration
|
||||
OAuthServices=OAuth services
|
||||
ManualTokenGeneration=Manual token generation
|
||||
TokenManager=Token manager
|
||||
IsTokenGenerated=Is token generated ?
|
||||
NoAccessToken=No access token saved into local database
|
||||
HasAccessToken=A token was generated and saved into local database
|
||||
NewTokenStored=Token received ans saved
|
||||
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
|
||||
NewTokenStored=Token received and saved
|
||||
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
|
||||
TokenDeleted=Token deleted
|
||||
RequestAccess=Click here to request/renew access and receive a new token to save
|
||||
DeleteAccess=Click here to delete token
|
||||
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
|
||||
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
|
||||
TOKEN_ACCESS=
|
||||
OAuthSetupForLogin=Page to generate an OAuth token
|
||||
SeePreviousTab=See previous tab
|
||||
OAuthIDSecret=OAuth ID and Secret
|
||||
TOKEN_REFRESH=Token Refresh Present
|
||||
TOKEN_EXPIRED=Token expired
|
||||
TOKEN_EXPIRE_AT=Token expire at
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
SecurityCode=Код за сигурност
|
||||
NumberingShort=N°
|
||||
Tools=Инструменти
|
||||
TMenuTools=Инструменти
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=Рожден ден
|
||||
BirthdayDate=Birthday date
|
||||
|
||||
@ -46,6 +46,6 @@ IPP_Media=Носител за принтиране
|
||||
IPP_Supported=Тип на носител
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print.
|
||||
PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print.
|
||||
|
||||
@ -5,6 +5,8 @@ ProductLabelTranslated=Преведен продуктов етикет
|
||||
ProductDescriptionTranslated=Преведено продуктово описание
|
||||
ProductNoteTranslated=Преведена продуктова бележка
|
||||
ProductServiceCard=Карта на продукти/услуги
|
||||
TMenuProducts=Продукти
|
||||
TMenuServices=Услуги
|
||||
Products=Продукти
|
||||
Services=Услуги
|
||||
Product=Продукт
|
||||
|
||||
@ -58,6 +58,7 @@ TaskDateEnd=Крайна дата на задача
|
||||
TaskDescription=Описание на задача
|
||||
NewTask=Нова задача
|
||||
AddTask=Създаване на задача
|
||||
AddTimeSpent=Create time spent
|
||||
Activity=Дейност
|
||||
Activities=Задачите / дейностите
|
||||
MyActivities=Моите задачи / дейности
|
||||
|
||||
@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
|
||||
@ -21,7 +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=Нов доклад за разходи е бил изпратен и очаква одобрение.\n- Потребител: %s\n- Период: %s\nКликнете тук за валидиране: %s
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick 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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
TripId=Id на доклад за разходи
|
||||
AnyOtherInThisListCanValidate=Лице за информиране при валидация.
|
||||
TripSociete=Информация компания
|
||||
@ -59,31 +69,23 @@ DATE_REFUS=Дата на отхвърляне
|
||||
DATE_SAVE=Дата на валидиране
|
||||
DATE_CANCEL=Дата на отказване
|
||||
DATE_PAIEMENT=Дата на плащане
|
||||
|
||||
BROUILLONNER=Отваряне отново
|
||||
ValidateAndSubmit=Валидиране и изпращане за одобрение
|
||||
ValidatedWaitingApproval=Валидиран (очаква одобрение)
|
||||
|
||||
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
|
||||
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=Одобрение на доклад за разходи
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=Плащане на доклад за разходи
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=Валидиране на доклад за разходи
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
|
||||
ExpenseReportPayment=Плащане на доклад за разходи
|
||||
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Доклади за разходи за плащане
|
||||
CloneExpenseReport=Clone expese report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
|
||||
@ -10,6 +10,9 @@ VersionUnknown=Unknown
|
||||
VersionRecommanded=Recommended
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems
|
||||
MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=This is setup to process:
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy 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).
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda/Events
|
||||
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -582,7 +586,7 @@ Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission45=Export projects
|
||||
Permission61=Read interventions
|
||||
@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
|
||||
Permission254=Create/modify external users only
|
||||
Permission255=Modify other users password
|
||||
Permission256=Delete or disable other users
|
||||
Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
|
||||
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
||||
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
|
||||
@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the last stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agendas
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
|
||||
@ -113,22 +113,24 @@ BillStatus=Invoice status
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Paid or converted into discount
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Paid (ready for final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
BillStatusNotPaid=Not paid
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=Closed (unpaid)
|
||||
BillStatusClosedPaidPartially=Paid (partially)
|
||||
BillShortStatusDraft=Draft
|
||||
BillShortStatusPaid=Paid
|
||||
BillShortStatusPaidBackOrConverted=Processed
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Processed
|
||||
BillShortStatusCanceled=Abandoned
|
||||
BillShortStatusValidated=Validated
|
||||
BillShortStatusStarted=Started
|
||||
BillShortStatusNotPaid=Not paid
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
|
||||
Abandoned=Abandoned
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Immediate
|
||||
PaymentConditionRECEP=Immediate
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShort30D=30 days
|
||||
PaymentCondition30D=30 days
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
|
||||
@ -25,7 +25,7 @@ Difference=Difference
|
||||
TotalTicket=Total ticket
|
||||
NoVAT=No VAT for this sale
|
||||
Change=Excess received
|
||||
BankToPay=Charge Account
|
||||
BankToPay=Account for payment
|
||||
ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
|
||||
@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=VAT number
|
||||
VATIntraShort=VAT number
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total of unique third parties
|
||||
InActivity=Open
|
||||
ActivityCeased=Closed
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
|
||||
@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
|
||||
@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
|
||||
# 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.
|
||||
|
||||
@ -110,7 +110,7 @@ Enclosure=Enclosure
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
EndAtLineNb=End at line number
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
|
||||
@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key to use for updating data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
|
||||
@ -78,6 +78,7 @@ ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
|
||||
@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
||||
# Modele numérotation
|
||||
|
||||
@ -12,6 +12,7 @@ Language_de_DE=German
|
||||
Language_de_AT=German (Austria)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Greek
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AU=English (Australia)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_EC=Spanish (Ecuador)
|
||||
Language_es_HN=Spanish (Honduras)
|
||||
Language_es_MX=Spanish (Mexico)
|
||||
Language_es_PA=Spanish (Panama)
|
||||
Language_es_PY=Spanish (Paraguay)
|
||||
Language_es_PE=Spanish (Peru)
|
||||
Language_es_PR=Spanish (Puerto Rico)
|
||||
@ -50,12 +53,14 @@ Language_is_IS=Icelandic
|
||||
Language_it_IT=Italian
|
||||
Language_ja_JP=Japanese
|
||||
Language_ka_GE=Georgian
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korean
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Lithuanian
|
||||
Language_lv_LV=Latvian
|
||||
Language_mk_MK=Macedonian
|
||||
Language_mn_MN=Mongolian
|
||||
Language_nb_NO=Norwegian (Bokmål)
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch (Netherlands)
|
||||
|
||||
@ -43,6 +43,7 @@ LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly p
|
||||
GoToInterest=%s will go towards INTEREST
|
||||
GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s in file
|
||||
@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Clear list
|
||||
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
|
||||
@ -63,6 +63,7 @@ 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
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -460,6 +461,7 @@ DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
@ -753,6 +755,7 @@ RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -787,8 +790,8 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharacter=or more characters<br /><br /><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$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActiveShort=Validated
|
||||
MemberStatusActiveLate=subscription expired
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLateShort=Expired
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
|
||||
@ -2,16 +2,20 @@
|
||||
ConfigOAuth=Oauth Configuration
|
||||
OAuthServices=OAuth services
|
||||
ManualTokenGeneration=Manual token generation
|
||||
TokenManager=Token manager
|
||||
IsTokenGenerated=Is token generated ?
|
||||
NoAccessToken=No access token saved into local database
|
||||
HasAccessToken=A token was generated and saved into local database
|
||||
NewTokenStored=Token received ans saved
|
||||
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
|
||||
NewTokenStored=Token received and saved
|
||||
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
|
||||
TokenDeleted=Token deleted
|
||||
RequestAccess=Click here to request/renew access and receive a new token to save
|
||||
DeleteAccess=Click here to delete token
|
||||
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
|
||||
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
|
||||
TOKEN_ACCESS=
|
||||
OAuthSetupForLogin=Page to generate an OAuth token
|
||||
SeePreviousTab=See previous tab
|
||||
OAuthIDSecret=OAuth ID and Secret
|
||||
TOKEN_REFRESH=Token Refresh Present
|
||||
TOKEN_EXPIRED=Token expired
|
||||
TOKEN_EXPIRE_AT=Token expire at
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
SecurityCode=Security code
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
TMenuTools=Tools
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
|
||||
@ -46,6 +46,6 @@ IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
|
||||
@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
|
||||
ProductDescriptionTranslated=Translated product description
|
||||
ProductNoteTranslated=Translated product note
|
||||
ProductServiceCard=Products/Services card
|
||||
TMenuProducts=Products
|
||||
TMenuServices=Services
|
||||
Products=Products
|
||||
Services=Services
|
||||
Product=Product
|
||||
|
||||
@ -58,6 +58,7 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivities=My tasks/activities
|
||||
|
||||
@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
|
||||
@ -21,7 +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.\n - User: %s\n - Period: %s\nClick 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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
@ -59,31 +69,23 @@ DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
BROUILLONNER=Reopen
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
CloneExpenseReport=Clone expese report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
|
||||
@ -10,6 +10,9 @@ VersionUnknown=Nepoznato
|
||||
VersionRecommanded=Preporučeno
|
||||
FileCheck=Files integrity checker
|
||||
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems
|
||||
MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=Ove postavke su za procesuiranje:
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy 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).
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda/Events
|
||||
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -582,7 +586,7 @@ Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission45=Export projects
|
||||
Permission61=Read interventions
|
||||
@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
|
||||
Permission254=Create/modify external users only
|
||||
Permission255=Modify other users password
|
||||
Permission256=Delete or disable other users
|
||||
Permission262=Proširiti pristup svim trećim licima (ne samo onih vezanih za korisnika). Ne važi za za eksterne korisnike (uvijek ograničena na sebe).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
|
||||
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
||||
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
|
||||
@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the last stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
IdAgenda=ID događaja
|
||||
Actions=Događaji
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agende
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
|
||||
@ -113,22 +113,24 @@ BillStatus=Status fakture
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Spremenjeno v popust
|
||||
BillStatusCanceled=Otkazano
|
||||
BillStatusValidated=Potvrđeno (Potrebno platiti)
|
||||
BillStatusStarted=Započeto
|
||||
BillStatusNotPaid=Nije plaćeno
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=Zaključeno (neplaćeno)
|
||||
BillStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
BillShortStatusDraft=Uzorak
|
||||
BillShortStatusPaid=Plaćeno
|
||||
BillShortStatusPaidBackOrConverted=Izvršeno
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Spremenjeno
|
||||
BillShortStatusCanceled=Otkazano
|
||||
BillShortStatusValidated=Potvrđeno
|
||||
BillShortStatusStarted=Započeto
|
||||
BillShortStatusNotPaid=Neplaćeno
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Zaključeno
|
||||
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
PaymentStatusToValidShort=Za potvrdu
|
||||
@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
|
||||
Abandoned=Otkazano
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Odmah
|
||||
PaymentConditionRECEP=Odmah
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShort30D=30 dana
|
||||
PaymentCondition30D=30 dana
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
|
||||
@ -25,7 +25,7 @@ Difference=Razlika
|
||||
TotalTicket=Ukupno račun
|
||||
NoVAT=Nema PDV-a na ovu prodaju
|
||||
Change=Primljeni višak
|
||||
BankToPay=Dozvola za kupovinu na kredit
|
||||
BankToPay=Account for payment
|
||||
ShowCompany=Prikaži kompaniju
|
||||
ShowStock=Prikaži skladište
|
||||
DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||
|
||||
@ -78,6 +78,9 @@ VATIsNotUsed=Neoporeziva osoba
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=PDV broj
|
||||
VATIntraShort=PDV broj
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Ukupno unikatnih subjekata
|
||||
InActivity=Otvori
|
||||
ActivityCeased=Zatvoreno
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
|
||||
@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
|
||||
@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
|
||||
# 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.
|
||||
|
||||
@ -110,7 +110,7 @@ Enclosure=Enclosure
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
EndAtLineNb=End at line number
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
|
||||
@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key to use for updating data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
|
||||
@ -78,6 +78,7 @@ ManualUpdate=Ručno ažuriranje
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
EmployeeLastname=Employee lastname
|
||||
EmployeeFirstname=Employee firstname
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
|
||||
@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
|
||||
# Modele numérotation
|
||||
|
||||
@ -12,6 +12,7 @@ Language_de_DE=Njemački
|
||||
Language_de_AT=Njemački (Austrija)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Grčki
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AU=Engleski (Australija)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=Engleski (United Kingdom)
|
||||
@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_EC=Spanish (Ecuador)
|
||||
Language_es_HN=Španjolski (Honduras)
|
||||
Language_es_MX=Španjolski (Meksiko)
|
||||
Language_es_PA=Spanish (Panama)
|
||||
Language_es_PY=Španjolski (Paragvaj)
|
||||
Language_es_PE=Španjolski (Peru)
|
||||
Language_es_PR=Španjolski (Puerto Rico)
|
||||
@ -50,12 +53,14 @@ Language_is_IS=Islandski
|
||||
Language_it_IT=Italijanski
|
||||
Language_ja_JP=Japanski
|
||||
Language_ka_GE=Georgian
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korejski
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Litvanski
|
||||
Language_lv_LV=Letonski
|
||||
Language_mk_MK=Makedonski
|
||||
Language_mn_MN=Mongolian
|
||||
Language_nb_NO=Norveški (Bokmål)
|
||||
Language_nl_BE=Dutch (Belgija)
|
||||
Language_nl_NL=Dutch (Nizozemska)
|
||||
|
||||
@ -43,6 +43,7 @@ LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly p
|
||||
GoToInterest=%s will go towards INTEREST
|
||||
GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -35,7 +35,7 @@ MailingStatusSentPartialy=Poslano djelimično
|
||||
MailingStatusSentCompletely=Poslano poptuno
|
||||
MailingStatusError=Greška
|
||||
MailingStatusNotSent=Nije poslano
|
||||
MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
|
||||
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
|
||||
MailingSuccessfullyValidated=E-pošta uspješno potvrđena
|
||||
MailUnsubcribe=Ispisati se
|
||||
MailingStatusNotContact=Nemoj kontaktirati više
|
||||
@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
ContactsWithThirdpartyFilter=Contact with customer filters
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Linija %s u fajlu
|
||||
@ -87,9 +88,10 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
|
||||
SearchAMailing=Traži e-poštu
|
||||
SendMailing=Pošalji e-poštu
|
||||
SendMail=Pošalji e-mail
|
||||
MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
|
||||
SentBy=Poslano od
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Očisti listu
|
||||
ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu
|
||||
|
||||
@ -63,6 +63,7 @@ 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
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Postavi datum
|
||||
SelectDate=Odaberi datum
|
||||
@ -460,6 +461,7 @@ DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
@ -753,6 +755,7 @@ RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -787,8 +790,8 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharacter=or more characters<br /><br /><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$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -45,7 +45,7 @@ MemberStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
MemberStatusDraftShort=Nacrt
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActiveShort=Potvrđeno
|
||||
MemberStatusActiveLate=subscription expired
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLateShort=Istekao
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
|
||||
@ -2,16 +2,20 @@
|
||||
ConfigOAuth=Oauth Configuration
|
||||
OAuthServices=OAuth services
|
||||
ManualTokenGeneration=Manual token generation
|
||||
TokenManager=Token manager
|
||||
IsTokenGenerated=Is token generated ?
|
||||
NoAccessToken=No access token saved into local database
|
||||
HasAccessToken=A token was generated and saved into local database
|
||||
NewTokenStored=Token received ans saved
|
||||
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
|
||||
NewTokenStored=Token received and saved
|
||||
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
|
||||
TokenDeleted=Token deleted
|
||||
RequestAccess=Click here to request/renew access and receive a new token to save
|
||||
DeleteAccess=Click here to delete token
|
||||
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
|
||||
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
|
||||
TOKEN_ACCESS=
|
||||
OAuthSetupForLogin=Page to generate an OAuth token
|
||||
SeePreviousTab=See previous tab
|
||||
OAuthIDSecret=OAuth ID and Secret
|
||||
TOKEN_REFRESH=Token Refresh Present
|
||||
TOKEN_EXPIRED=Token expired
|
||||
TOKEN_EXPIRE_AT=Token expire at
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
SecurityCode=Security code
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
TMenuTools=Tools
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
|
||||
@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
GCP_Name=Name
|
||||
GCP_Name=Naziv
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
GCP_OwnerName=Owner Name
|
||||
@ -46,6 +46,6 @@ IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
|
||||
@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
|
||||
ProductDescriptionTranslated=Translated product description
|
||||
ProductNoteTranslated=Translated product note
|
||||
ProductServiceCard=Kartica proizvoda/usluge
|
||||
TMenuProducts=Proizvodi
|
||||
TMenuServices=Usluge
|
||||
Products=Proizvodi
|
||||
Services=Usluge
|
||||
Product=Proizvod
|
||||
|
||||
@ -58,6 +58,7 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=Novi zadatak
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
Activity=Aktivnost
|
||||
Activities=Zadaci/aktivnosti
|
||||
MyActivities=Moji zadaci/aktivnosti
|
||||
|
||||
@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
|
||||
@ -21,7 +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.\n - User: %s\n - Period: %s\nClick 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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
@ -59,31 +69,23 @@ DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Datum uplate
|
||||
|
||||
BROUILLONNER=Reopen
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
CloneExpenseReport=Clone expese report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
|
||||
@ -10,6 +10,9 @@ VersionUnknown=Desconeguda
|
||||
VersionRecommanded=Recomanada
|
||||
FileCheck=Comprovador de integritat de arxius
|
||||
FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
|
||||
GlobalChecksum=Checksum global
|
||||
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
|
||||
LocalSignature=Firma local incrustada (menys fiables)
|
||||
RemoteSignature=Firma remota (més segura)
|
||||
@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs
|
||||
MenuHandlers=Gestors de menú
|
||||
MenuAdmin=Editor de menú
|
||||
DoNotUseInProduction=No utilitzar en producció
|
||||
ThisIsProcessToFollow=Aquesta és la configuració del procés:
|
||||
ThisIsProcessToFollow=Aquests són els passos per al procés:
|
||||
ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
|
||||
StepNb=Pas %s
|
||||
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
|
||||
@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer.
|
||||
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
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).
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
@ -515,8 +519,8 @@ Module2200Name=Multi-preus
|
||||
Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Gestor de tasques programades
|
||||
Module2400Name=Agenda/Esdeveniments
|
||||
Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment.
|
||||
Module2400Name=Esdeveniments/Agenda
|
||||
Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites.
|
||||
Module2500Name=Gestió Electrònica de Documents
|
||||
Module2500Desc=Permet administrar una base de documents
|
||||
Module2600Name=Serveis API/WEB (servidor SOAP)
|
||||
@ -582,7 +586,7 @@ Permission34=Elimina productes
|
||||
Permission36=Veure/gestionar els productes ocults
|
||||
Permission38=Exportar productes
|
||||
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
|
||||
Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
|
||||
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
|
||||
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
|
||||
Permission45=Exporta projectes
|
||||
Permission61=Consulta intervencions
|
||||
@ -685,7 +689,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
|
||||
Permission254=Crea/modifica només usuaris externs
|
||||
Permission255=Eliminar o desactivar altres usuaris
|
||||
Permission256=Consultar els seus permisos
|
||||
Permission262=Amplia l'accés a tots els tercers (no només a aquells enllaçats a l'usuari). No aplica als usuaris externs (sempre estan limitats a ells mateixos).
|
||||
Permission262=Amplia l'accés a tots els tercers (no només a aquells tercers enllaçats a l'usuari com a agent comercial). No aplica als usuaris externs (sempre estan limitats a ells mateixos per pressupostos, comandes, factures, contractes, etc). No aplica als projectes (només normes en permisos de projectes, visibilitat i qüestions d'assignació).
|
||||
Permission271=Consultar el CA
|
||||
Permission272=Consultar les factures
|
||||
Permission273=Emetre les factures
|
||||
@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Do
|
||||
TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
|
||||
GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
|
||||
DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte.
|
||||
ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades.
|
||||
ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">clica aquí</a>.
|
||||
MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui.
|
||||
LimitsSetup=Configuració de límits i precisions
|
||||
LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
|
||||
@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
|
||||
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
||||
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
|
||||
@ -1571,7 +1577,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
|
||||
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
|
||||
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
|
||||
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
|
||||
ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori <strong>%s</strong>. Per tenir aquest directori processat per Dolibarr, has de configurar el teu <strong>conf/conf.php</strong> per tenir l'opció <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
|
||||
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
|
||||
TextTitleColor=Color de títol de pàgina
|
||||
@ -1614,8 +1620,8 @@ ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
|
||||
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
|
||||
ModelModulesProduct=Plantilles per documents de productes
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user