Look and feel v12
Conflicts: htdocs/langs/en_US/cashdesk.lang
This commit is contained in:
Laurent Destailleur
parent
9057559ab5
commit
d18ce3b39e
@ -375,7 +375,7 @@ if ($action == 'new')
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$now = dol_now();
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print $langs->trans("SelectChequeTransactionAndGenerate").'<br><br>'."\n";
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print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
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print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="action" value="new">';
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@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
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Module55Name=Barcodes
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Module55Desc=Barcode management
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Module56Name=Payment by credit transfer
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Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
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Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
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Module57Name=Bank Direct Debit payments
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Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
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Module58Name=ClickToDial
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@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
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LargerThan=Larger than
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IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
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WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
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EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
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EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
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EndPointFor=End point for %s : %s
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DeleteEmailCollector=Delete email collector
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@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
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ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
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ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
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ShipmentDeletedInDolibarr=Shipment %s deleted
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ReceptionValidatedInDolibarr=Reception %s validated
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OrderCreatedInDolibarr=Order %s created
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OrderValidatedInDolibarr=Order %s validated
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OrderDeliveredInDolibarr=Order %s classified delivered
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@ -37,6 +37,7 @@ IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct debit orders
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StandingOrder=Direct debit order
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PaymentByDirectDebit=Payment by direct debit
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PaymentByBankTransfers=Payments by credit transfer
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PaymentByBankTransfer=Payment by credit transfer
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AccountStatement=Account statement
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@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=Subscription payment
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WithdrawalPayment=Debit payment order
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=Bank transfer
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BankTransfers=Bank transfers
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BankTransfer=Credit transfer
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BankTransfers=Credit transfers
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=From
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@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
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Residence=Address
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IBANNumber=IBAN account number
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IBAN=IBAN
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CustomerIBAN=IBAN of customer
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SupplierIBAN=IBAN of vendor
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BIC=BIC/SWIFT
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BICNumber=BIC/SWIFT code
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ExtraInfos=Extra infos
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@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
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MainTemplateToUse=Main template to use
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OrderTemplateToUse=Order template to use
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BarRestaurant=Bar Restaurant
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AutoOrder=Customer auto order
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AutoOrder=Order by the customer himself
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RestaurantMenu=Menu
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CustomerMenu=Customer menu
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ScanToMenu=Scan QR code to see the menu
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ScanToOrder=Scan QR code to order
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Appearance=Appearance
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HideCategoryImages=Hide Category Images
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HideProductImages=Hide Product Images
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NumberOfLinesToShow=Number of lines to show in image box
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DefineTablePlan=Define table plan
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@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
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TypeContact_contrat_external_BILLING=Billing customer contact
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TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
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TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
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HideClosedServiceByDefault=Hide closed services by default
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ShowClosedServices=Show Closed Services
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HideClosedServices=Hide Closed Services
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@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
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ErrorSupplierCodeRequired=Vendor code required
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ErrorSupplierCodeAlreadyUsed=Vendor code already used
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ErrorBadParameters=Bad parameters
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ErrorWrongParameters=Wrong or missing parameters
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ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
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ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
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ErrorBadDateFormat=Value '%s' has wrong date format
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@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
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ErrorBadValueForCode=Bad value for security code. Try again with new value...
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ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
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ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
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ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
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ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
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ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
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ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
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ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
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@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
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ErrorSavingChanges=An error has occurred when saving the changes
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ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
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ErrorFileMustHaveFormat=File must have format %s
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ErrorFilenameCantStartWithDot=Filename can't start with a '.'
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ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
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ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
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ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
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@ -15,6 +15,7 @@ CancelCP=Canceled
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RefuseCP=Refused
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ValidatorCP=Approbator
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ListeCP=List of leave
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Leave=Leave request
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LeaveId=Leave ID
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ReviewedByCP=Will be approved by
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UserID=User ID
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@ -23,6 +23,9 @@ AddLoan=Create loan
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FinancialCommitment=Financial commitment
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InterestAmount=Interest
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CapitalRemain=Capital remain
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TermPaidAllreadyPaid = This term is allready paid
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CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
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CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
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# Admin
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ConfigLoan=Configuration of the module loan
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LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
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@ -7,7 +7,7 @@ ProjectsArea=Projects Area
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ProjectStatus=Project status
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SharedProject=Everybody
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PrivateProject=Project contacts
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ProjectsImContactFor=Projects for I am explicitly a contact
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ProjectsImContactFor=Projects for which I am explicitly a contact
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AllAllowedProjects=All project I can read (mine + public)
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AllProjects=All projects
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MyProjectsDesc=This view is limited to projects you are a contact for
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@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
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ProposalCustomerSignature=Written acceptance, company stamp, date and signature
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ProposalsStatisticsSuppliers=Vendor proposals statistics
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CaseFollowedBy=Case followed by
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SignedOnly=Signed only
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@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
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DOL_UNDERLINE_DISABLED=Disable underline
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DOL_BEEP=Beed sound
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DOL_PRINT_TEXT=Print text
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DOL_VALUE_DATE=Invoice date
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DOL_VALUE_DATE_TIME=Invoice date and time
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DOL_VALUE_YEAR=Invoice year
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DateInvoiceWithTime=Invoice date and time
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YearInvoice=Invoice year
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DOL_VALUE_MONTH_LETTERS=Invoice month in letters
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DOL_VALUE_MONTH=Invoice month
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DOL_VALUE_DAY=Invoice day
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DOL_VALUE_DAY_LETTERS=Inovice day in letters
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DOL_LINE_FEED_REVERSE=Line feed reverse
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DOL_VALUE_OBJECT_ID=Invoice ID
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DOL_VALUE_OBJECT_REF=Invoice ref
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InvoiceID=Invoice ID
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InvoiceRef=Invoice ref
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DOL_PRINT_OBJECT_LINES=Invoice lines
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DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
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DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
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@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
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DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
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DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
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DOL_VALUE_MYSOC_NAME=Your company name
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DOL_VALUE_MYSOC_ADDRESS=Your company address
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DOL_VALUE_MYSOC_ZIP=Your zip code
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DOL_VALUE_MYSOC_TOWN=Your town
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DOL_VALUE_MYSOC_COUNTRY=Your country
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DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
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DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
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DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
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DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
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DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
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DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
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DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
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DOL_VALUE_MYSOC_CAPITAL=Capital
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DOL_VALUE_VENDOR_LASTNAME=Vendor last name
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DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
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DOL_VALUE_VENDOR_MAIL=Vendor mail
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VendorLastname=Vendor last name
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VendorFirstname=Vendor first name
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VendorEmail=Vendor email
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DOL_VALUE_CUSTOMER_POINTS=Customer points
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DOL_VALUE_OBJECT_POINTS=Object points
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@ -17,6 +17,10 @@ CancelSending=Cancel sending
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DeleteSending=Delete sending
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Stock=Stock
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Stocks=Stocks
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MissingStocks=Missing stocks
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StockAtDate=Stock at date
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StockAtDateInPast=Date in past
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StockAtDateInFuture=Date in future
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StocksByLotSerial=Stocks by lot/serial
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LotSerial=Lots/Serials
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LotSerialList=List of lot/serials
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@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
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ListMouvementStockProject=List of stock movements associated to project
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StocksArea=Warehouses area
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AllWarehouses=All warehouses
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IncludeEmptyDesiredStock=Include also undefined desired stock
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IncludeAlsoDraftOrders=Include also draft orders
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Location=Location
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LocationSummary=Short name location
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@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
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RuleForWarehouse=Rule for warehouses
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WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
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UserDefaultWarehouse=Set a warehouse on Users
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DefaultWarehouseActive=Default warehouse active
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MainDefaultWarehouse=Default warehouse
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MainDefaultWarehouseUser=Use user warehouse asign default
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MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
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MainDefaultWarehouseUser=Use a default warehouse for each user
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MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
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IndependantSubProductStock=Product stock and subproduct stock are independent
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QtyDispatched=Quantity dispatched
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QtyDispatchedShort=Qty dispatched
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@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
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RuleForStockReplenishment=Rule for stocks replenishment
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SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
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AlertOnly= Alerts only
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IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
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WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
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WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
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ForThisWarehouse=For this warehouse
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@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
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StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
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ForceTo=Force to
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AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
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StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
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StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
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CurrentStock=Current stock
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@ -58,7 +58,10 @@ NoPageYet=No pages yet
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YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
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SyntaxHelp=Help on specific syntax tips
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YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
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YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
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YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
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#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
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YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
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YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
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ClonePage=Clone page/container
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CloneSite=Clone site
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SiteAdded=Website added
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@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
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PaymentByBankTransferLines=Credit transfer order lines
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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BankTransferReceipts=Credit transfer receipts
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BankTransferReceipt=Credit transfer receipt
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BankTransferReceipts=Credit transfer order
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BankTransferReceipt=Credit transfer order
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LatestBankTransferReceipts=Latest %s credit transfer orders
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLine=Direct debit order line
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@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
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NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=User Responsible
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WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Crebit transfer setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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Rejects=Rejects
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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MakeBankTransferOrder=Make a credit transfer request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Third-party bank code
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NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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@ -92,7 +93,8 @@ CreditDate=Credit on
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Show Direct Debit Order
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcodes إدارة
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Bank Direct Debit payments
|
||||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=انقر للاتصال
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
|
||||
OrderValidatedInDolibarr=الطلب %s تم التحقق منه
|
||||
OrderDeliveredInDolibarr=الطلب %s مصنف تم التوصيل
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=بان صالحة
|
||||
IbanNotValid=بان غير صالح
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=أمر الخصم المباشر
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Payments by credit transfer
|
||||
PaymentByBankTransfer=Payment by credit transfer
|
||||
AccountStatement=كشف الحساب
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=دفع الاشتراك
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
|
||||
BankTransfer=حوالة مصرفية
|
||||
BankTransfers=حوالات المصرفية
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=حوالة داخلية
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=من
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
|
||||
Residence=عنوان
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=إيبان
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=بيك / سويفت
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=معلومات اضافية
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة ا
|
||||
TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال
|
||||
TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال
|
||||
TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=بارامترات سيئة
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل)
|
||||
ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البر
|
||||
ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
|
||||
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
|
||||
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=ألغيت
|
||||
RefuseCP=رفض
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leave
|
||||
Leave=ترك الطلب
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=سيتم مراجعتها من قبل
|
||||
UserID=User ID
|
||||
|
||||
@ -23,6 +23,9 @@ AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=اهتمام
|
||||
CapitalRemain=Capital remain
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=التكوين للقرض وحدة
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=حالة المشروع
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=مشروع اتصالات
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
ProjectsImContactFor=Projects for which I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
|
||||
@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال
|
||||
TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model
|
||||
DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
|
||||
DocModelCyanDescription=A complete proposal model
|
||||
DefaultModelPropalCreate=إنشاء نموذج افتراضي
|
||||
DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
|
||||
@ -84,3 +84,4 @@ DefaultModelPropalClosed=القالب الافتراضي عند إغلاق ال
|
||||
ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
SignedOnly=Signed only
|
||||
|
||||
@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
|
||||
DOL_UNDERLINE_DISABLED=Disable underline
|
||||
DOL_BEEP=Beed sound
|
||||
DOL_PRINT_TEXT=Print text
|
||||
DOL_VALUE_DATE=تاريخ الفاتورة
|
||||
DOL_VALUE_DATE_TIME=Invoice date and time
|
||||
DOL_VALUE_YEAR=Invoice year
|
||||
DateInvoiceWithTime=Invoice date and time
|
||||
YearInvoice=Invoice year
|
||||
DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=فاتورة المرجع
|
||||
InvoiceID=Invoice ID
|
||||
InvoiceRef=فاتورة المرجع
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=عاصمة
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
VendorLastname=Vendor last name
|
||||
VendorFirstname=Vendor first name
|
||||
VendorEmail=Vendor email
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -17,6 +17,10 @@ CancelSending=الغاء ارسال
|
||||
DeleteSending=حذف ارسال
|
||||
Stock=الأسهم
|
||||
Stocks=الاسهم
|
||||
MissingStocks=Missing stocks
|
||||
StockAtDate=Stock at date
|
||||
StockAtDateInPast=Date in past
|
||||
StockAtDateInFuture=Date in future
|
||||
StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=منطقة المستودعات
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
DefaultWarehouseActive=Default warehouse active
|
||||
MainDefaultWarehouse=Default warehouse
|
||||
MainDefaultWarehouseUser=Use user warehouse asign default
|
||||
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=أرسل الكمية
|
||||
@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=المخزون المادي
|
||||
RuleForStockReplenishment=حكم شراء أسهم التجديد
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= التنبيهات فقط
|
||||
IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
|
||||
WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
|
||||
WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
|
||||
ForThisWarehouse=لهذا المستودع
|
||||
@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
|
||||
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
|
||||
ForceTo=Force to
|
||||
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
|
||||
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
|
||||
@ -58,7 +58,10 @@ NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
|
||||
@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
BankTransferReceipts=Credit transfer receipts
|
||||
BankTransferReceipt=Credit transfer receipt
|
||||
BankTransferReceipts=Credit transfer order
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
CreditTransferSetup=Crebit transfer setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
Rejects=ترفض
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
@ -92,7 +93,8 @@ CreditDate=الائتمان على
|
||||
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=ملف الانسحاب
|
||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Bank Direct Debit payments
|
||||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Direct debit order
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Payments by credit transfer
|
||||
PaymentByBankTransfer=Payment by credit transfer
|
||||
AccountStatement=Account statement
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
|
||||
Residence=Address
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Extra infos
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leave
|
||||
Leave=Leave request
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserID=User ID
|
||||
|
||||
@ -23,6 +23,9 @@ AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
ProjectsImContactFor=Projects for which I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
|
||||
@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
SignedOnly=Signed only
|
||||
|
||||
@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
|
||||
DOL_UNDERLINE_DISABLED=Disable underline
|
||||
DOL_BEEP=Beed sound
|
||||
DOL_PRINT_TEXT=Print text
|
||||
DOL_VALUE_DATE=Invoice date
|
||||
DOL_VALUE_DATE_TIME=Invoice date and time
|
||||
DOL_VALUE_YEAR=Invoice year
|
||||
DateInvoiceWithTime=Invoice date and time
|
||||
YearInvoice=Invoice year
|
||||
DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Invoice ref
|
||||
InvoiceID=Invoice ID
|
||||
InvoiceRef=Invoice ref
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
VendorLastname=Vendor last name
|
||||
VendorFirstname=Vendor first name
|
||||
VendorEmail=Vendor email
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -17,6 +17,10 @@ CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
MissingStocks=Missing stocks
|
||||
StockAtDate=Stock at date
|
||||
StockAtDateInPast=Date in past
|
||||
StockAtDateInFuture=Date in future
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
DefaultWarehouseActive=Default warehouse active
|
||||
MainDefaultWarehouse=Default warehouse
|
||||
MainDefaultWarehouseUser=Use user warehouse asign default
|
||||
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
|
||||
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
|
||||
ForceTo=Force to
|
||||
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
|
||||
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
|
||||
@ -58,7 +58,10 @@ NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
|
||||
@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
BankTransferReceipts=Credit transfer receipts
|
||||
BankTransferReceipt=Credit transfer receipt
|
||||
BankTransferReceipts=Credit transfer order
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
CreditTransferSetup=Crebit transfer setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
Rejects=Rejects
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
@ -92,7 +93,8 @@ CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Управление на договори (услуги или п
|
||||
Module55Name=Баркодове
|
||||
Module55Desc=Управление на баркодове
|
||||
Module56Name=Плащане с кредитен превод
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Банкови плащания с директен дебит
|
||||
Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни.
|
||||
Module58Name=ClickToDial
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=По-малък от
|
||||
LargerThan=По-голям от
|
||||
IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти.
|
||||
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=В случай, че желаете да преместите имейла в друг таг / директория, когато той е обработен успешно, то просто посочете стойност тук, за да използвате тази функция. Обърнете внимание, че трябва да използвате потребителски профил с права за четене и запис.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
|
||||
EndPointFor=Крайна точка за %s: %s
|
||||
DeleteEmailCollector=Изтриване на имейл колекционер
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
|
||||
ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново
|
||||
ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова
|
||||
ShipmentDeletedInDolibarr=Пратка %s е изтрита
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=Поръчка %s е създадена
|
||||
OrderValidatedInDolibarr=Поръчка %s е валидирана
|
||||
OrderDeliveredInDolibarr=Поръчка %s е класифицирана като доставена
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=Валиден IBAN номер
|
||||
IbanNotValid=Невалиден IBAN номер
|
||||
StandingOrders=Нареждания с директен дебит
|
||||
StandingOrder=Поръчка за директен дебит
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Плащания с кредитен превод
|
||||
PaymentByBankTransfer=Плащане с кредитен превод
|
||||
AccountStatement=Извлечение по сметка
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Плащане към доставчик
|
||||
SubscriptionPayment=Плащане на членски внос
|
||||
WithdrawalPayment=Платежно нареждане за дебит
|
||||
SocialContributionPayment=Плащане на социални / фискални такси
|
||||
BankTransfer=Банков превод
|
||||
BankTransfers=Банкови преводи
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=Вътрешен превод
|
||||
TransferDesc=При прехвърляне от една сметка в друга, Dolibarr ще направи два записа (дебит от сметката на източника и кредит в целевата сметка). За тази транзакция ще се използва (с изключение на подписа) същата сума, име и дата.
|
||||
TransferFrom=От
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Контролна сума
|
||||
Residence=Адрес
|
||||
IBANNumber=IBAN номер на сметка
|
||||
IBAN=IBAN
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=BIC / SWIFT
|
||||
BICNumber=BIC / SWIFT код
|
||||
ExtraInfos=Допълнителна информация
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Търговски представи
|
||||
TypeContact_contrat_external_BILLING=Контакт на клиента за фактуриране
|
||||
TypeContact_contrat_external_CUSTOMER=Контакт на клиента (проследяващ)
|
||||
TypeContact_contrat_external_SALESREPSIGN=Контакт на клиента (подписващ)
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Неправилен синтаксис за код
|
||||
ErrorSupplierCodeRequired=Необходим е код на доставчик
|
||||
ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван
|
||||
ErrorBadParameters=Неправилни параметри
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s'
|
||||
ErrorBadImageFormat=Файловият формат на изображението не се поддържа (PHP не поддържа функции за конвертиране на изображения от този формат)
|
||||
ErrorBadDateFormat=Стойността '%s' има грешен формат за дата
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Този потребител няма имейл адре
|
||||
ErrorBadValueForCode=Неправилен защитен код. Опитайте отново ...
|
||||
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще се сблъскате с проблеми, когато включите депозита в окончателната фактура.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на
|
||||
ErrorSavingChanges=Възникна грешка при запазването на промените
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане
|
||||
ErrorFileMustHaveFormat=Файлът трябва да има формат %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това.
|
||||
ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=Анулирана
|
||||
RefuseCP=Отхвърлена
|
||||
ValidatorCP=Одобряващ
|
||||
ListeCP=Списък с молби за отпуск
|
||||
Leave=Молба за отпуск
|
||||
LeaveId=Идентификатор на молба за отпуск
|
||||
ReviewedByCP=Ще бъде одобрена от
|
||||
UserID=Потребител
|
||||
|
||||
@ -11,21 +11,24 @@ Insurance=Застраховка
|
||||
Interest=Лихва
|
||||
Nbterms=Брой условия
|
||||
Term=Условие
|
||||
LoanAccountancyCapitalCode=Счетоводна сметка на капитал
|
||||
LoanAccountancyInsuranceCode=Счетоводна сметка на застраховка
|
||||
LoanAccountancyCapitalCode=Счетоводна сметка за капитал
|
||||
LoanAccountancyInsuranceCode=Счетоводна сметка за застраховка
|
||||
LoanAccountancyInterestCode=Счетоводна сметка за лихва
|
||||
ConfirmDeleteLoan=Потвърдете изтриването на този кредит
|
||||
LoanDeleted=Кредитът е успешно изтрит
|
||||
ConfirmPayLoan=Потвърдете класифицирането на този кредит като платен
|
||||
LoanPaid=Платен кредит
|
||||
LoanPaid=Кредитът е платен
|
||||
ListLoanAssociatedProject=Списък на кредити, свързани с проекта
|
||||
AddLoan=Създаване на кредит
|
||||
FinancialCommitment=Финансово задължение
|
||||
InterestAmount=Лихва
|
||||
CapitalRemain=Оставащ капитал
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=Конфигуриране на модула Кредити
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка на капитал по подразбиране
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка на лихва по подразбиране
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка на застраховка по подразбиране
|
||||
ConfigLoan=Конфигуриране на модула кредити
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка за капитал по подразбиране
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка за лихва по подразбиране
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка за застраховка по подразбиране
|
||||
CreateCalcSchedule=Променяне на финансово задължение
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Секция с проекти
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=Участници в проекта
|
||||
ProjectsImContactFor=Проекти, в които съм определен за контакт
|
||||
ProjectsImContactFor=Projects for which I am explicitly a contact
|
||||
AllAllowedProjects=Всеки проект, който мога да прочета (мой и публичен)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=Този изглед е ограничен до проекти, в които сте определен за контакт
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=Търговски предложения
|
||||
Proposal=Търговско предложение
|
||||
ProposalShort=Предложение
|
||||
ProposalsDraft=Чернови търговски предложения
|
||||
ProposalsOpened=Отворени търговски предложения
|
||||
ProposalsOpened=Активни търговски предложения
|
||||
CommercialProposal=Търговско предложение
|
||||
PdfCommercialProposalTitle=Търговско предложение
|
||||
ProposalCard=Карта
|
||||
@ -21,19 +21,19 @@ AllPropals=Всички предложения
|
||||
SearchAProposal=Търсене na предложение
|
||||
NoProposal=Няма предложение
|
||||
ProposalsStatistics=Статистика на търговски предложения
|
||||
NumberOfProposalsByMonth=Брой предложения на месец
|
||||
AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
|
||||
NumberOfProposalsByMonth=Брой предложения за месец
|
||||
AmountOfProposalsByMonthHT=Стойност на предложения за месец (без ДДС)
|
||||
NbOfProposals=Брой търговски предложения
|
||||
ShowPropal=Показване на предложение
|
||||
PropalsDraft=Чернови
|
||||
PropalsOpened=Отворени
|
||||
PropalsOpened=Активни
|
||||
PropalStatusDraft=Чернова (нужно е валидиране)
|
||||
PropalStatusValidated=Валидирано (отворено)
|
||||
PropalStatusValidated=Валидирано (активно)
|
||||
PropalStatusSigned=Подписано (нужно е фактуриране)
|
||||
PropalStatusNotSigned=Отхвърлено (приключено)
|
||||
PropalStatusBilled=Фактурирано
|
||||
PropalStatusDraftShort=Чернова
|
||||
PropalStatusValidatedShort=Валидирано (отворено)
|
||||
PropalStatusValidatedShort=Валидирано (активно)
|
||||
PropalStatusClosedShort=Приключено
|
||||
PropalStatusSignedShort=Подписано
|
||||
PropalStatusNotSignedShort=Отхвърлено
|
||||
@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Получател на фактура
|
||||
TypeContact_propal_external_CUSTOMER=Получател на предложение
|
||||
TypeContact_propal_external_SHIPPING=Получател на доставка
|
||||
# Document models
|
||||
DocModelAzurDescription=Пълен шаблон на предложение
|
||||
DocModelAzurDescription=Пълен шаблон на предложение (стара реализация на шаблон Cyan)
|
||||
DocModelCyanDescription=Пълен модел на предложение
|
||||
DefaultModelPropalCreate=Създаване на шаблон по подразбиране
|
||||
DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано)
|
||||
@ -84,3 +84,4 @@ DefaultModelPropalClosed=Шаблон по подразбиране, когат
|
||||
ProposalCustomerSignature=Име, фамилия, фирмен печат, дата и подпис
|
||||
ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици
|
||||
CaseFollowedBy=Случай, проследяван от
|
||||
SignedOnly=Signed only
|
||||
|
||||
@ -56,16 +56,15 @@ DOL_UNDERLINE=Активиране на подчертаване
|
||||
DOL_UNDERLINE_DISABLED=Деактивиране на подчертаване
|
||||
DOL_BEEP=Звуков сигнал
|
||||
DOL_PRINT_TEXT=Отпечатване на текст
|
||||
DOL_VALUE_DATE=Дата на документ
|
||||
DOL_VALUE_DATE_TIME=Дата и час на фактура
|
||||
DOL_VALUE_YEAR=Година на фактура
|
||||
DateInvoiceWithTime=Дата и час на фактура
|
||||
YearInvoice=Година на фактура
|
||||
DOL_VALUE_MONTH_LETTERS=Месец на фактура с букви
|
||||
DOL_VALUE_MONTH=Месец на фактура
|
||||
DOL_VALUE_DAY=Ден на фактура
|
||||
DOL_VALUE_DAY_LETTERS=Ден на фактура с букви
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Съгласно фактура №
|
||||
InvoiceID=Invoice ID
|
||||
InvoiceRef=Съгласно фактура №
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=ДДС №
|
||||
DOL_VALUE_MYSOC_CAPITAL=Капитал
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
VendorLastname=Vendor last name
|
||||
VendorFirstname=Vendor first name
|
||||
VendorEmail=Vendor email
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -17,6 +17,10 @@ CancelSending=Анулиране на изпращане
|
||||
DeleteSending=Изтриване на изпращане
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
MissingStocks=Missing stocks
|
||||
StockAtDate=Stock at date
|
||||
StockAtDateInPast=Date in past
|
||||
StockAtDateInFuture=Date in future
|
||||
StocksByLotSerial=Наличности по партида / сериен №
|
||||
LotSerial=Партиди / Серийни номера
|
||||
LotSerialList=Списък на партиди / серийни номера
|
||||
@ -30,6 +34,7 @@ StockMovementForId=Идентификатор на движение %d
|
||||
ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта
|
||||
StocksArea=Секция със складове
|
||||
AllWarehouses=Всички складове
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeAlsoDraftOrders=Включва чернови поръчки
|
||||
Location=Местоположение
|
||||
LocationSummary=Кратко име на местоположение
|
||||
@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Управляване също и на стойн
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
DefaultWarehouseActive=Default warehouse active
|
||||
MainDefaultWarehouse=Склад по подразбиране
|
||||
MainDefaultWarehouseUser=Use user warehouse asign default
|
||||
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
IndependantSubProductStock=Наличностите за продукти и подпродукти са независими
|
||||
QtyDispatched=Изпратено количество
|
||||
QtyDispatchedShort=Изпратено кол.
|
||||
@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Физическа наличност
|
||||
RuleForStockReplenishment=Правило за попълване на наличности
|
||||
SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик
|
||||
AlertOnly= Само предупреждения
|
||||
IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
|
||||
WarehouseForStockDecrease=Складът <b>%s</b> ще бъде използван за намаляване на наличността
|
||||
WarehouseForStockIncrease=Складът <b>%s</b> ще бъде използван за увеличаване на наличността
|
||||
ForThisWarehouse=За този склад
|
||||
@ -227,3 +232,6 @@ InventoryForASpecificProduct=Инвентаризация за конкрете
|
||||
StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, за да изберете коя партида да използвате.
|
||||
ForceTo=Принуждаване до
|
||||
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
|
||||
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
|
||||
@ -58,7 +58,10 @@ NoPageYet=Все още няма страници
|
||||
YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт
|
||||
SyntaxHelp=Помощ с конкретни съвети за синтаксиса
|
||||
YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Клониране на страница / контейнер
|
||||
CloneSite=Клониране на сайт
|
||||
SiteAdded=Уебсайтът е добавен
|
||||
|
||||
@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Нареждания с директен дебит
|
||||
WithdrawalReceipt=Нареждане с директен дебит
|
||||
BankTransferReceipts=Credit transfer receipts
|
||||
BankTransferReceipt=Credit transfer receipt
|
||||
BankTransferReceipts=Credit transfer order
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Файлове с директен дебит: %s последни
|
||||
WithdrawalsLine=Direct debit order line
|
||||
@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=Отговорен потребител
|
||||
WithdrawalsSetup=Настройка на плащания с директен дебит
|
||||
CreditTransferSetup=Crebit transfer setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Статистика за плащания с директен дебит
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
Rejects=Отхвърляния
|
||||
LastWithdrawalReceipt=Разписки с директен дебит: %s последни
|
||||
MakeWithdrawRequest=Заявяване на плащане с директен дебит
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s заявления за плащане с директен дебит са записани
|
||||
ThirdPartyBankCode=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>.
|
||||
@ -92,7 +93,8 @@ CreditDate=Кредит на
|
||||
WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа)
|
||||
ShowWithdraw=Показване на нареждане с директен дебит
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето.
|
||||
DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите платежно нареждане с директен дебит. След като сте готови отидете в меню Банка -> Нареждания с директен дебит, за да управлявате платежното нареждане с директен дебит. Когато платежното нареждане е приключено, плащането по фактура ще бъде автоматично записано, а фактурата приключена, ако няма остатък за плащане.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Файл за теглене
|
||||
SetToStatusSent=Задаване на статус 'Изпратен файл'
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=Ако е празно, ще бъде генериран UMR (Unique Mandate Reference), след като бъде запазена информацията за банковата сметка.
|
||||
WithdrawMode=Режим за директен дебит (FRST или RECUR)
|
||||
WithdrawRequestAmount=Сума на заявлението за директен дебит:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Не може да се създаде заявление за директен дебит при липса на сума.
|
||||
SepaMandate=SEPA нареждане с директен дебит
|
||||
SepaMandateShort=SEPA нареждане
|
||||
@ -128,7 +131,7 @@ ICS=Идентификатор на кредитора CI
|
||||
END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция
|
||||
USTRD='Unstructured' SEPA XML таг
|
||||
ADDDAYS=Добавяне на дни към датата на изпълнение
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Плащане на платежно нареждане с директен дебит %s от банката
|
||||
InfoCreditMessage=Платежното нареждане с директен дебит %s е платено от банката <br> Данни за плащане: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Bank Direct Debit payments
|
||||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Direct debit order
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Payments by credit transfer
|
||||
PaymentByBankTransfer=Payment by credit transfer
|
||||
AccountStatement=Account statement
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
|
||||
Residence=Address
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Extra infos
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leave
|
||||
Leave=Leave request
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserID=User ID
|
||||
|
||||
@ -23,6 +23,9 @@ AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
ProjectsImContactFor=Projects for which I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
|
||||
@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model
|
||||
DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
|
||||
DocModelCyanDescription=A complete proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
SignedOnly=Signed only
|
||||
|
||||
@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
|
||||
DOL_UNDERLINE_DISABLED=Disable underline
|
||||
DOL_BEEP=Beed sound
|
||||
DOL_PRINT_TEXT=Print text
|
||||
DOL_VALUE_DATE=Invoice date
|
||||
DOL_VALUE_DATE_TIME=Invoice date and time
|
||||
DOL_VALUE_YEAR=Invoice year
|
||||
DateInvoiceWithTime=Invoice date and time
|
||||
YearInvoice=Invoice year
|
||||
DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Invoice ref
|
||||
InvoiceID=Invoice ID
|
||||
InvoiceRef=Invoice ref
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
VendorLastname=Vendor last name
|
||||
VendorFirstname=Vendor first name
|
||||
VendorEmail=Vendor email
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -17,6 +17,10 @@ CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
MissingStocks=Missing stocks
|
||||
StockAtDate=Stock at date
|
||||
StockAtDateInPast=Date in past
|
||||
StockAtDateInFuture=Date in future
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
DefaultWarehouseActive=Default warehouse active
|
||||
MainDefaultWarehouse=Default warehouse
|
||||
MainDefaultWarehouseUser=Use user warehouse asign default
|
||||
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
|
||||
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
|
||||
ForceTo=Force to
|
||||
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
|
||||
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
|
||||
@ -58,7 +58,10 @@ NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
|
||||
@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
BankTransferReceipts=Credit transfer receipts
|
||||
BankTransferReceipt=Credit transfer receipt
|
||||
BankTransferReceipts=Credit transfer order
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
CreditTransferSetup=Crebit transfer setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
Rejects=Rejects
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
@ -92,7 +93,8 @@ CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Bank Direct Debit payments
|
||||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Direct debit order
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Payments by credit transfer
|
||||
PaymentByBankTransfer=Payment by credit transfer
|
||||
AccountStatement=Account statement
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
|
||||
Residence=Address
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Extra infos
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leave
|
||||
Leave=Leave request
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserID=User ID
|
||||
|
||||
@ -23,6 +23,9 @@ AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
@ -7,7 +7,7 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
ProjectsImContactFor=Projects for which I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
|
||||
@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
SignedOnly=Signed only
|
||||
|
||||
@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline
|
||||
DOL_UNDERLINE_DISABLED=Disable underline
|
||||
DOL_BEEP=Beed sound
|
||||
DOL_PRINT_TEXT=Print text
|
||||
DOL_VALUE_DATE=Invoice date
|
||||
DOL_VALUE_DATE_TIME=Invoice date and time
|
||||
DOL_VALUE_YEAR=Invoice year
|
||||
DateInvoiceWithTime=Invoice date and time
|
||||
YearInvoice=Invoice year
|
||||
DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Invoice ref
|
||||
InvoiceID=Invoice ID
|
||||
InvoiceRef=Invoice ref
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
VendorLastname=Vendor last name
|
||||
VendorFirstname=Vendor first name
|
||||
VendorEmail=Vendor email
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -17,6 +17,10 @@ CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
MissingStocks=Missing stocks
|
||||
StockAtDate=Stock at date
|
||||
StockAtDateInPast=Date in past
|
||||
StockAtDateInFuture=Date in future
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
DefaultWarehouseActive=Default warehouse active
|
||||
MainDefaultWarehouse=Default warehouse
|
||||
MainDefaultWarehouseUser=Use user warehouse asign default
|
||||
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product
|
||||
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
|
||||
ForceTo=Force to
|
||||
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
|
||||
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
|
||||
@ -58,7 +58,10 @@ NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
|
||||
@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
BankTransferReceipts=Credit transfer receipts
|
||||
BankTransferReceipt=Credit transfer receipt
|
||||
BankTransferReceipts=Credit transfer order
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
CreditTransferSetup=Crebit transfer setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
Rejects=Rejects
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
@ -92,7 +93,8 @@ CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
@ -128,7 +131,7 @@ ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
|
||||
@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Bank Direct Debit payments
|
||||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
@ -1983,7 +1983,7 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
|
||||
@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Narudžba %s potvrđena
|
||||
OrderDeliveredInDolibarr=Narudžba %s klasificirana kao isporučena
|
||||
|
||||
@ -37,6 +37,7 @@ IbanValid=BAN valjan
|
||||
IbanNotValid=BAN nije valjan
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Nalog za plaćanje
|
||||
PaymentByDirectDebit=Payment by direct debit
|
||||
PaymentByBankTransfers=Payments by credit transfer
|
||||
PaymentByBankTransfer=Payment by credit transfer
|
||||
AccountStatement=Izvod računa
|
||||
@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
WithdrawalPayment=Nalog za plaćanje
|
||||
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||
BankTransfer=Prenos između banaka
|
||||
BankTransfers=Prenosi između banaka
|
||||
BankTransfer=Credit transfer
|
||||
BankTransfers=Credit transfers
|
||||
MenuBankInternalTransfer=Interni transfer
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=Od strane
|
||||
|
||||
@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum
|
||||
Residence=Adresa
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
CustomerIBAN=IBAN of customer
|
||||
SupplierIBAN=IBAN of vendor
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Dodatne informacije
|
||||
|
||||
@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
AutoOrder=Order by the customer himself
|
||||
RestaurantMenu=Menu
|
||||
CustomerMenu=Customer menu
|
||||
ScanToMenu=Scan QR code to see the menu
|
||||
ScanToOrder=Scan QR code to order
|
||||
Appearance=Appearance
|
||||
HideCategoryImages=Hide Category Images
|
||||
HideProductImages=Hide Product Images
|
||||
NumberOfLinesToShow=Number of lines to show in image box
|
||||
DefineTablePlan=Define table plan
|
||||
|
||||
@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug
|
||||
TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu
|
||||
TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora
|
||||
TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
|
||||
@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorWrongParameters=Wrong or missing parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorFilenameCantStartWithDot=Filename can't start with a '.'
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
|
||||
@ -15,6 +15,7 @@ CancelCP=Otkazan
|
||||
RefuseCP=Odbijen
|
||||
ValidatorCP=Osoba koja odobrava
|
||||
ListeCP=List of leave
|
||||
Leave=Leave request
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserID=User ID
|
||||
|
||||
@ -23,6 +23,9 @@ AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
TermPaidAllreadyPaid = This term is allready paid
|
||||
CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
|
||||
CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user