forked from Wavyzz/dolibarr
Merge remote-tracking branch 'Upstream/develop' into develop-loan
This commit is contained in:
aspangaro
@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
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Journaux=Journals
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JournalFinancial=Financial journals
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Exports=Exports
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Export=Export
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Modelcsv=Model of export
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OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
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Selectmodelcsv=Select a model of export
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Modelcsv_normal=Classic export
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Modelcsv_CEGID=Export towards CEGID Expert
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@@ -25,12 +27,12 @@ Selectchartofaccounts=Select a chart of accounts
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Validate=Validate
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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Ventilation=Ventilation
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Ventilation=Breakdown
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ToDispatch=To dispatch
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Dispatched=Dispatched
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CustomersVentilation=Ventilation customers
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SuppliersVentilation=Ventilation suppliers
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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TradeMargin=Trade margin
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Reports=Reports
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ByCustomerInvoice=By invoices customers
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@@ -45,9 +47,9 @@ WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalanceByMonth=Account balance by month
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AccountingVentilation=Accounting ventilation
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AccountingVentilationSupplier=Accounting ventilation supplier
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AccountingVentilationCustomer=Accounting ventilation customer
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AccountingVentilation=Breakdown accounting
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AccountingVentilationSupplier=Breakdown accounting supplier
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AccountingVentilationCustomer=Breakdown accounting customer
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Line=Line
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CAHTF=Total purchase supplier HT
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@@ -56,7 +58,7 @@ InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=In the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic ventilation
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VentilationAuto=Automatic breakdown
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Processing=Processing
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EndProcessing=The end of processing
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@@ -66,11 +68,11 @@ Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTING_SEPARATORCSV=Separator CSV
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ACCOUNTING_SEPARATORCSV=Column separator in export file
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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@@ -140,14 +142,14 @@ Active=Statement
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NewFiscalYear=New fiscal year
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DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover HT
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TotalMarge=Total sales margin
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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@@ -155,4 +157,4 @@ ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Ventilation card
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FicheVentilation=Breakdown card
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@@ -56,6 +56,8 @@ UseSearchToSelectCompany=Use autocompletion fields to choose third parties inste
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ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
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DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
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DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
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SearchFilter=فلاتر خيارات البحث
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NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
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ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة
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@@ -208,6 +210,7 @@ ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلف
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ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت...
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ModulesMarketPlaces=مزيد من وحدات...
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DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
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DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
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WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات...
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URL=رابط
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BoxesAvailable=صناديق متاحة
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@@ -291,7 +294,7 @@ DoNotUseInProduction=Do not use in production
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ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
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StepNb=الخطوة ق ٪
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FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
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DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s.
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DownloadPackageFromWebSite=Download package %s.
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UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل <b>٪ ق</b>
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SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
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NotExistsDirect=The alternative root directory is not defined.<br>
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@@ -301,6 +304,7 @@ YouCanSubmitFile=Select module:
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CurrentVersion=Dolibarr النسخة الحالية
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CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
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LastStableVersion=آخر نسخة مستقرة
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UpdateServerOffline=Update server offline
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GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
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GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
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@@ -379,10 +383,12 @@ ExtrafieldSelectList = Select from table
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ExtrafieldSeparator=Separator
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ExtrafieldCheckBox=Checkbox
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ExtrafieldRadio=Radio button
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ExtrafieldCheckBoxFromList= Checkbox from table
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
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ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
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LibraryToBuildPDF=Library used to build PDF
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WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
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@@ -437,14 +443,14 @@ Module52Name=الاسهم
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Module52Desc=مخزون إدارة المنتجات
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Module53Name=الخدمات
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Module53Desc=الخدمات الإدارية
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Module54Name=عقود
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Module54Desc=العقود والخدمات الإدارية
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Module54Name=Contracts/Subscriptions
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Module54Desc=Management of contracts (services or reccuring subscriptions)
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Module55Name=Barcodes
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Module55Desc=Barcodes إدارة
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Module56Name=الخدمات الهاتفية
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Module56Desc=تكامل الخدمات الهاتفية
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Module57Name=أوامر دائمة
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Module57Desc=أوامر دائمة وسحب إدارة
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Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
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Module58Name=ClickToDial
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Module58Desc=ClickToDial التكامل
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Module59Name=Bookmark4u
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@@ -475,8 +481,8 @@ Module320Name=تغذية RSS
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Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
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Module330Name=العناوين
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Module330Desc=العناوين إدارة
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Module400Name=المشاريع
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Module400Desc=إدارة المشاريع داخل وحدات أخرى
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Module400Name=Projects/Opportunities/Leads
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Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
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Module410Name=Webcalendar
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Module410Desc=Webcalendar التكامل
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Module500Name=Special expenses (tax, social contributions, dividends)
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@@ -484,7 +490,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
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Module510Name=Salaries
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Module510Desc=Management of employees salaries and payments
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Module600Name=الإخطارات
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Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات
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Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
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Module700Name=التبرعات
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Module700Desc=التبرعات إدارة
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Module1200Name=فرس النبي
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@@ -495,6 +501,8 @@ Module1780Name=الفئات
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Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن)
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Module2000Name=Fckeditor
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Module2000Desc=سوغ محرر
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Module2200Name=Dynamic Prices
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Module2200Desc=Enable the usage of math expressions for prices
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Module2300Name=Cron
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Module2300Desc=Scheduled task management
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Module2400Name=جدول الأعمال
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@@ -503,6 +511,8 @@ Module2500Name=إدارة المحتوى الإلكتروني
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Module2500Desc=حفظ وتبادل الوثائق
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Module2600Name=WebServices
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Module2600Desc=تمكين خدمات الويب Dolibarr الملقم
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Module2650Name=WebServices (client)
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Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
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Module2700Name=غرفتر
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Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
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Module2800Desc=FTP Client
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@@ -514,20 +524,20 @@ Module5000Name=شركة متعددة
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Module5000Desc=يسمح لك لإدارة الشركات المتعددة
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Module6000Name=Workflow
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||||
Module6000Desc=Workflow management
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Module20000Name=Holidays
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||||
Module20000Desc=Declare and follow employees holidays
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Module20000Name=Leave Requests management
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||||
Module20000Desc=Declare and follow employees leaves requests
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Module39000Name=Product batch
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Module39000Desc=Batch number, eat-by and sell-by date management on products
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Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
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||||
Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
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Module50100Name=نقطة البيع
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Module50100Desc=نقطة بيع وحدة
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||||
Module50200Name= باي بال
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||||
Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
|
||||
Module50200Name=باي بال
|
||||
Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Print via Cups IPP Printer.
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
@@ -565,7 +575,7 @@ Permission67=تصدير التدخلات
|
||||
Permission71=قراءة الأعضاء
|
||||
Permission72=إنشاء / تعديل أعضاء
|
||||
Permission74=حذف أعضاء
|
||||
Permission75=إعداد أنواع وسمات أعضاء
|
||||
Permission75=Setup types of membership
|
||||
Permission76=تصدير datas
|
||||
Permission78=قراءة الاشتراكات
|
||||
Permission79=إنشاء / تعديل والاشتراكات
|
||||
@@ -588,8 +598,8 @@ Permission106=Export sendings
|
||||
Permission109=حذف الإرسال
|
||||
Permission111=قراءة الحسابات المالية
|
||||
Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
|
||||
Permission113=إعداد الحسابات financiel (إنشاء وإدارة الفئات)
|
||||
Permission114=توحيد المعاملات
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission114=Reconciliate transactions
|
||||
Permission115=صفقات التصدير وكشوفات الحساب
|
||||
Permission116=التحويلات بين الحسابات
|
||||
Permission117=إدارة ارسال الشيكات
|
||||
@@ -606,15 +616,16 @@ Permission151=قراءة أوامر دائمة
|
||||
Permission152=إعداد أوامر دائمة
|
||||
Permission153=قراءة أوامر دائمة إيصالات
|
||||
Permission154=الائتمان / ورفض أوامر دائمة ايصالات
|
||||
Permission161=قراءة العقود
|
||||
Permission162=إنشاء / تغيير العقود
|
||||
Permission163=تفعيل خدمة للعقد
|
||||
Permission164=تعطيل خدمة للعقد
|
||||
Permission165=حذف العقود
|
||||
Permission171=قراءة رحلات
|
||||
Permission172=إنشاء / تغيير الرحلات
|
||||
Permission173=حذف رحلات
|
||||
Permission178=رحلات التصدير
|
||||
Permission161=Read contracts/subscriptions
|
||||
Permission162=Create/modify contracts/subscriptions
|
||||
Permission163=Activate a service/subscription of a contract
|
||||
Permission164=Disable a service/subscription of a contract
|
||||
Permission165=Delete contracts/subscriptions
|
||||
Permission171=Read trips and expenses (own and his subordinates)
|
||||
Permission172=Create/modify trips and expenses
|
||||
Permission173=Delete trips and expenses
|
||||
Permission174=Read all trips and expenses
|
||||
Permission178=Export trips and expenses
|
||||
Permission180=قراءة الموردين
|
||||
Permission181=قراءة مورد أوامر
|
||||
Permission182=إنشاء / تغيير المورد أوامر
|
||||
@@ -671,7 +682,7 @@ Permission300=شريط قراءة المدونات
|
||||
Permission301=إنشاء / تغيير شريط الرموز
|
||||
Permission302=حذف شريط الرموز
|
||||
Permission311=قراءة الخدمات
|
||||
Permission312=إسناد عقود الخدمة
|
||||
Permission312=Assign service/subscription to contract
|
||||
Permission331=قراءة العناوين
|
||||
Permission332=إنشاء / تغيير العناوين
|
||||
Permission333=حذف العناوين
|
||||
@@ -701,8 +712,8 @@ Permission701=قراءة التبرعات
|
||||
Permission702=إنشاء / تعديل والهبات
|
||||
Permission703=حذف التبرعات
|
||||
Permission1001=قراءة مخزونات
|
||||
Permission1002=إنشاء / تغيير المخزونات
|
||||
Permission1003=حذف الأرصدة
|
||||
Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1004=قراءة تحركات الأسهم
|
||||
Permission1005=إنشاء / تعديل تحركات الأسهم
|
||||
Permission1101=قراءة تسليم أوامر
|
||||
@@ -753,6 +764,7 @@ Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
Permission59001=Read commercial margins
|
||||
Permission59002=Define commercial margins
|
||||
Permission59003=Read every user margin
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
@@ -778,6 +790,7 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
SetupSaved=الإعداد المحفوظة
|
||||
BackToModuleList=العودة إلى قائمة الوحدات
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@@ -887,6 +900,7 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
|
||||
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
|
||||
EnableMultilangInterface=تتيح واجهة متعددة اللغات
|
||||
EnableShowLogo=عرض الشعار على اليسار القائمة
|
||||
EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
|
||||
SystemSuccessfulyUpdated=النظام الخاص بك تم تحديث بنجاح
|
||||
CompanyInfo=الشركة / المؤسسة المعلومات
|
||||
CompanyIds=الشركة / المؤسسة الهويات
|
||||
@@ -1028,7 +1042,7 @@ SendingMailSetup=الإعداد من sendings عن طريق البريد الإ
|
||||
SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
|
||||
PathToDocuments=الطريق إلى وثائق
|
||||
PathDirectory=دليل
|
||||
SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة "البريد PHP المباشرة" إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب "SMTP مأخذ مكتبة" التي لا يوجد لديه عيوب.
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
|
||||
@@ -1038,7 +1052,6 @@ YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
||||
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
|
||||
@@ -1048,7 +1061,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
|
||||
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XCacheInstalled=XCache is loaded.
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||||
FieldEdition=Edition of field %s
|
||||
FixTZ=TimeZone fix
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
@@ -1074,7 +1087,7 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
|
||||
ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
|
||||
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
|
||||
UseNotifications=استخدام الإخطارات
|
||||
NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
ModelModules=وثائق قوالب
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=علامة مائية على مشروع الوثيقة
|
||||
@@ -1138,6 +1151,7 @@ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم
|
||||
UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا
|
||||
FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### Orders #####
|
||||
OrdersSetup=أوامر إدارة الإعداد
|
||||
OrdersNumberingModules=أوامر الترقيم نمائط
|
||||
@@ -1146,6 +1160,8 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت
|
||||
FreeLegalTextOnOrders=بناء على أوامر النص الحر
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
|
||||
@@ -1158,7 +1174,7 @@ FicheinterNumberingModules=الترقيم وحدات التدخل
|
||||
TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
|
||||
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
|
||||
##### Contracts #####
|
||||
ContractsSetup=عقود وحدة الإعداد
|
||||
ContractsSetup=Contracts/Subscriptions module setup
|
||||
ContractsNumberingModules=عقود ترقيم الوحدات
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
@@ -1322,7 +1338,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
##### Products #####
|
||||
ProductSetup=المنتجات وحدة الإعداد
|
||||
ServiceSetup=خدمات وحدة الإعداد
|
||||
@@ -1381,17 +1397,19 @@ RSSUrlExample=An interesting RSS feed
|
||||
MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني
|
||||
MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت
|
||||
MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات
|
||||
ListOfAvailableNotifications=قائمة الإخطارات المتاحة (هذا يعتمد على وحدات قائمة المنشط)
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=ارسال وحدة الإعداد
|
||||
SendingsReceiptModel=ارسال استلام نموذج
|
||||
SendingsNumberingModules=Sendings ترقيم الوحدات
|
||||
SendingsAbility=دعم الإرسال صحائف تسليم العميل
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
|
||||
FreeLegalTextOnShippings=حرر النص على shippings
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
|
||||
DeliveryOrderModel=تلقي شحنات المنتجات النموذجية
|
||||
@@ -1402,7 +1420,7 @@ AdvancedEditor=متقدمة محرر
|
||||
ActivateFCKeditor=تفعيل FCKeditor ل:
|
||||
FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
|
||||
FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
|
||||
FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...) <br> تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات.
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
|
||||
FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
|
||||
@@ -1412,8 +1430,9 @@ OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيان
|
||||
OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
|
||||
OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
|
||||
##### Stock #####
|
||||
StockSetup=تكوين وحدة المخزون
|
||||
UserWarehouse=استخدام الأرصدة الشخصية للمستخدم
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=حذف من القائمة
|
||||
TreeMenu=شجرة القوائم
|
||||
@@ -1478,11 +1497,14 @@ ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=نقاط البيع
|
||||
CashDeskSetup=مكتب الإعداد وحدة نقدية
|
||||
CashDeskThirdPartyForSell=عامة لاستخدام طرف ثالث لتبيعها
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
||||
CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع
|
||||
CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات
|
||||
CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان
|
||||
CashDeskIdWareHouse=Datawarehous لتبيع للمستخدم
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=إعداد وحدة المرجعية
|
||||
BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
|
||||
@@ -1535,6 +1557,15 @@ DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Closed=Closed
|
||||
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
NbSpeMin=Minimum number of special characters
|
||||
NbIteConsecutive=Maximum number of repeating same characters
|
||||
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
|
||||
@@ -29,6 +29,7 @@ ActionsToDoBy=أحداث عينت لـ
|
||||
ActionsDoneBy=أحداث انهيت بواسطة
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= كل أحداثي/ مهامي
|
||||
AllActions= جميع الأحداث / المهام
|
||||
ViewList=عرض قائمة
|
||||
@@ -41,9 +42,10 @@ AutoActions= إكمال تلقائي
|
||||
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
|
||||
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
|
||||
AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
|
||||
ActionsEvents= الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
|
||||
PropalValidatedInDolibarr= تم تفعيل %s من الإقتراح
|
||||
InvoiceValidatedInDolibarr= تم توثيق %s من الفاتورة
|
||||
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
|
||||
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
|
||||
InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
|
||||
InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
|
||||
OrderValidatedInDolibarr= تم توثيق %s من الطلب
|
||||
@@ -51,16 +53,14 @@ OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
|
||||
OrderCanceledInDolibarr=تم إلغاء %s من الطلب
|
||||
InterventionValidatedInDolibarr=تم توثيق %s من التدخل
|
||||
ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
|
||||
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
|
||||
InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
|
||||
SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
|
||||
SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
|
||||
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
|
||||
ShippingValidated= Shipping %s validated
|
||||
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
|
||||
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
|
||||
DateActionPlannedStart= التاريخ المخطط للبدء
|
||||
DateActionPlannedEnd= التاريخ المخطط للإنهاء
|
||||
@@ -69,10 +69,10 @@ DateActionDoneEnd= تاريخ النهاية الفعلية
|
||||
DateActionStart= تاريخ البدء
|
||||
DateActionEnd= تاريخ النهاية
|
||||
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
|
||||
AgendaUrlOptions2=<b>login=<b>login=%s</b> لتقييد الانتاج المنشأ أو الذي تم الإنتهاء منه بواسطة المستخدم <b>%s</b>
|
||||
AgendaUrlOptions3=<b>logina=<b>logina=%s</b> لتقييد الانتاج للإجراءات التي أنشأها المستخدم <b>%s</b>
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
|
||||
AgendaUrlOptions5=<b>logind=<b>logind=%s</b> لتقييد الانتاج للإجراءات التي قام بها المستخدم <b>%s</b>
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين الإتصال
|
||||
AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال
|
||||
Busy=مشغول
|
||||
@@ -89,5 +89,5 @@ ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
|
||||
ExtSiteNoLabel=لا يوجد وصف
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Add event
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
|
||||
@@ -8,6 +8,7 @@ FinancialAccount=حساب
|
||||
FinancialAccounts=الحسابات
|
||||
BankAccount=الحساب المصرفي
|
||||
BankAccounts=الحسابات المصرفية
|
||||
ShowAccount=Show Account
|
||||
AccountRef=الحساب المالي المرجع
|
||||
AccountLabel=الحساب المالي العلامة
|
||||
CashAccount=الحساب النقدي
|
||||
|
||||
@@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=فاتورة
|
||||
Bills=فواتير
|
||||
BillsCustomers=العملاء والفواتير
|
||||
BillsCustomer=الزبون فاتورة
|
||||
BillsSuppliers=الموردين
|
||||
BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير
|
||||
BillsCustomers=Customers invoices
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Suppliers invoices
|
||||
BillsCustomersUnpaid=Unpaid customers invoices
|
||||
BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪
|
||||
BillsSuppliersUnpaid=غير المدفوعة الموردين
|
||||
BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s
|
||||
BillsLate=في وقت متأخر المدفوعات
|
||||
BillsStatistics=العملاء والفواتير والإحصاءات
|
||||
BillsStatisticsSuppliers=الموردين إحصاءات
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى
|
||||
InvoiceStandard=فاتورة موحدة
|
||||
InvoiceStandardAsk=فاتورة موحدة
|
||||
@@ -28,8 +28,8 @@ InvoiceAvoir=علما الائتمان
|
||||
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=يستعاض عن فاتورة ٪ ق
|
||||
ReplacementInvoice=استبدال الفاتورة
|
||||
ReplacedByInvoice=بعبارة فاتورة ق ٪
|
||||
@@ -87,7 +87,7 @@ ClassifyCanceled=تصنيف 'المهجورة'
|
||||
ClassifyClosed=تصنيف 'مغلقة'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
CreateBill=إنشاء الفاتورة
|
||||
AddBill=تضيف المذكرة الائتمان أو فاتورة
|
||||
AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=شطب فاتورة
|
||||
SearchACustomerInvoice=البحث عن زبون فاتورة
|
||||
@@ -99,7 +99,7 @@ DoPaymentBack=هل لدفع الظهر
|
||||
ConvertToReduc=تحويل الخصم في المستقبل
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=لأن بقية المعوقين الدفع صفر
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
Amount=مبلغ
|
||||
PriceBase=سعر الأساس
|
||||
BillStatus=حالة الفاتورة
|
||||
@@ -137,8 +137,6 @@ BillFrom=من
|
||||
BillTo=مشروع قانون ل
|
||||
ActionsOnBill=الإجراءات على فاتورة
|
||||
NewBill=فاتورة جديدة
|
||||
Prélèvements=من أجل الوقوف
|
||||
Prélèvements=من أجل الوقوف
|
||||
LastBills=آخر الفواتير ق ٪
|
||||
LastCustomersBills=٪ ق الماضي فواتير العملاء
|
||||
LastSuppliersBills=٪ ق الماضي فواتير الموردين
|
||||
@@ -156,9 +154,9 @@ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الف
|
||||
ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟
|
||||
ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
|
||||
ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
|
||||
ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
|
||||
@@ -191,9 +189,9 @@ AlreadyPaid=دفعت بالفعل
|
||||
AlreadyPaidBack=Already paid back
|
||||
AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
|
||||
Abandoned=المهجورة
|
||||
RemainderToPay=تبقى على الدفع
|
||||
RemainderToTake=ما تبقى لاتخاذ
|
||||
RemainderToPayBack=Remainder to pay back
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
Rest=Pending
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
@@ -219,19 +217,18 @@ NoInvoice=لا الفاتورة
|
||||
ClassifyBill=تصنيف الفاتورة
|
||||
SupplierBillsToPay=دفع فواتير الموردين
|
||||
CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
|
||||
DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres
|
||||
DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres
|
||||
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
|
||||
NonPercuRecuperable=غير القابلة للاسترداد
|
||||
SetConditions=تحدد شروط الدفع
|
||||
SetMode=حدد طريقة الدفع
|
||||
Billed=فواتير
|
||||
RepeatableInvoice=محددة مسبقا فاتورة
|
||||
RepeatableInvoices=محددة مسبقا والفواتير
|
||||
Repeatable=محددة مسبقا
|
||||
Repeatables=محددة مسبقا
|
||||
ChangeIntoRepeatableInvoice=تحويل محددة مسبقا
|
||||
CreateRepeatableInvoice=إنشاء فاتورة محددة مسبقا
|
||||
CreateFromRepeatableInvoice=خلق من فاتورة محددة مسبقا
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط
|
||||
CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
|
||||
ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط
|
||||
@@ -351,6 +348,7 @@ ChequeNumber=رقم الشيك
|
||||
ChequeOrTransferNumber=شيك / نقل رقم
|
||||
ChequeMaker=فحص جهاز الإرسال
|
||||
ChequeBank=الشيكات المصرفية
|
||||
CheckBank=Check
|
||||
NetToBePaid=الصافي للدفع
|
||||
PhoneNumber=الهاتف :
|
||||
FullPhoneNumber=الهاتف
|
||||
@@ -391,7 +389,7 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا
|
||||
CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
|
||||
ExpectedToPay=من المتوقع الدفع
|
||||
PayedByThisPayment=سيولي هذا الدفع
|
||||
ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع.
|
||||
ToMakePayment=Pay
|
||||
@@ -413,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا
|
||||
TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال
|
||||
TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
|
||||
TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@@ -15,20 +15,20 @@ ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة
|
||||
SuppliersCategoriesArea=الموردين منطقة الفئات
|
||||
CustomersCategoriesArea=العملاء منطقة الفئات
|
||||
ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات
|
||||
MembersCategoriesArea=أعضاء فئات المناطق
|
||||
MembersCategoriesArea=منطقة فئات الأعضاء
|
||||
ContactsCategoriesArea=Contacts categories area
|
||||
MainCats=الفئات الرئيسية
|
||||
SubCats=فرعية
|
||||
CatStatistics=احصاءات
|
||||
SubCats=الفئات الفرعية
|
||||
CatStatistics=إحصائيات
|
||||
CatList=قائمة الفئات
|
||||
AllCats=جميع الفئات
|
||||
ViewCat=وترى هذه الفئة
|
||||
ViewCat=عرض الفئة
|
||||
NewCat=إضافة فئة
|
||||
NewCategory=فئة جديدة
|
||||
ModifCat=تعديل الفئة
|
||||
CatCreated=فئة خلق
|
||||
CreateCat=خلق فئة
|
||||
CreateThisCat=تهيئة هذه الفئة
|
||||
CatCreated=تم إنشاء الفئة
|
||||
CreateCat=إنشاء فئة
|
||||
CreateThisCat=إنشاء هذه الفئة
|
||||
ValidateFields=صحة المجالات
|
||||
NoSubCat=لا فرعية.
|
||||
SubCatOf=فرعية
|
||||
@@ -101,9 +101,6 @@ CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
DeleteFromCat=Remove from category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
@@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
|
||||
@@ -29,6 +29,7 @@ ReportTurnover=دوران
|
||||
PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
|
||||
PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
|
||||
Profit=الأرباح
|
||||
AccountingResult=Accounting result
|
||||
Balance=التوازن
|
||||
Debit=الخصم
|
||||
Credit=الائتمان
|
||||
@@ -108,6 +109,7 @@ ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سي
|
||||
SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات.
|
||||
CheckReceipt=التحقق من إيداع
|
||||
CheckReceiptShort=التحقق من إيداع
|
||||
LastCheckReceiptShort=Last %s check receipts
|
||||
NewCheckReceipt=خصم جديد
|
||||
NewCheckDeposit=تأكد من ايداع جديدة
|
||||
NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
|
||||
@@ -196,10 +198,6 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=عقود منطقة
|
||||
ListOfContracts=قائمة العقود
|
||||
LastContracts=آخر تعديل العقود ق ٪
|
||||
LastModifiedContracts=Last %s modified contracts
|
||||
AllContracts=جميع العقود
|
||||
ContractCard=عقد بطاقة
|
||||
ContractStatus=عقد مركز
|
||||
@@ -27,7 +27,7 @@ MenuRunningServices=ادارة الخدمات
|
||||
MenuExpiredServices=انتهت الخدمات
|
||||
MenuClosedServices=أغلقت الخدمات
|
||||
NewContract=العقد الجديد
|
||||
AddContract=إضافة العقد
|
||||
AddContract=Create contract
|
||||
SearchAContract=بحث عقد
|
||||
DeleteAContract=الغاء العقد
|
||||
CloseAContract=وثيقة العقد
|
||||
@@ -53,7 +53,7 @@ ListOfRunningContractsLines=قائمة تشغيل خطوط العقد
|
||||
ListOfRunningServices=لائحة ادارة الخدمات
|
||||
NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود)
|
||||
BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق
|
||||
LastContracts=آخر تعديل العقود ق ٪
|
||||
LastContracts=Last %s contracts
|
||||
LastActivatedServices=ق الماضي ٪ تنشيط الخدمات
|
||||
LastModifiedServices=آخر تعديل ٪ ق الخدمات
|
||||
EditServiceLine=تعديل خط الخدمات
|
||||
@@ -91,6 +91,7 @@ ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
||||
|
||||
@@ -1,10 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
About = حول
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
@@ -16,13 +14,12 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListActive=List of active/scheduled jobs
|
||||
CronListInactive=List of disabled jobs
|
||||
# Page list
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
|
||||
@@ -4,7 +4,7 @@ Donations=التبرعات
|
||||
DonationRef=Donation ref.
|
||||
Donor=الجهات المانحة
|
||||
Donors=الجهات المانحة
|
||||
AddDonation=إضافة تبرع
|
||||
AddDonation=Create a donation
|
||||
NewDonation=منحة جديدة
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=هدية الوعد
|
||||
@@ -31,3 +31,8 @@ DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
|
||||
@@ -43,6 +43,8 @@ ECMDocsByContracts=وثائق مرتبطة بعقود
|
||||
ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
|
||||
ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMNoDirectoryYet=لا الدليل
|
||||
ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
|
||||
@@ -37,7 +37,7 @@ ErrorSupplierCodeRequired=رمز المورد المطلوب
|
||||
ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد
|
||||
ErrorBadParameters=بارامترات سيئة
|
||||
ErrorBadValueForParameter=قيمة خاطئة "%s 'ل' %s" المعلمة غير صحيحة
|
||||
ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
|
||||
@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون
|
||||
ErrorBadMask=خطأ في قناع
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
|
||||
ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
|
||||
ErrorProductWithRefNotExist=المنتج مع <i>'%s</i> "إشارة لا وجود لها
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح
|
||||
@@ -114,6 +116,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
|
||||
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
|
||||
ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
|
||||
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
|
||||
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
@@ -137,6 +140,26 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@@ -2,3 +2,4 @@
|
||||
ExternalSiteSetup=رابط الإعداد لموقع خارجي
|
||||
ExternalSiteURL=الخارجية الموقع URL
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExampleMyMenuEntry=My menu entry
|
||||
|
||||
@@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
UpdateButtonCP=تحديث
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your request for holidays does not contain working day.
|
||||
TitleValidCP=Approve the request holidays
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
TitleValidCP=Approve the leave request
|
||||
ConfirmValidCP=Are you sure you want to approve the leave request?
|
||||
DateValidCP=Date approved
|
||||
TitleToValidCP=Send leave request
|
||||
ConfirmToValidCP=Are you sure you want to send the leave request?
|
||||
TitleRefuseCP=Refuse the request holidays
|
||||
TitleRefuseCP=Refuse the leave request
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
|
||||
NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||
TitleCancelCP=Cancel the request holidays
|
||||
TitleCancelCP=Cancel the leave request
|
||||
ConfirmCancelCP=Are you sure you want to cancel the leave request?
|
||||
DetailRefusCP=Reason for refusal
|
||||
DateRefusCP=Date of refusal
|
||||
@@ -78,7 +77,7 @@ ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A request for holidays has already been done on this period.
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=اسم
|
||||
Employee=Employee
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
@@ -88,25 +87,25 @@ ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Configuration of holidays module
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Description of the option
|
||||
ValueOptionCP=القيمة
|
||||
GroupToValidateCP=Group with the ability to approve vacation
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Last automatic update of vacation
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to apply for holidays
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of vacation days added every month
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of Leave request
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=صحة
|
||||
UpdateEventCP=Update events
|
||||
|
||||
@@ -155,6 +155,7 @@ MigrationFinished=الانتهاء من الهجرة
|
||||
LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
|
||||
ActivateModule=تفعيل وحدة %s
|
||||
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
|
||||
MigrationActioncommElement=تحديث البيانات على الإجراءات
|
||||
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
|
||||
MigrationCategorieAssociation=تحديث الفئات
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
|
||||
ShowNotAvailableOptions=عرض خيارات غير متوفرة
|
||||
HideNotAvailableOptions=إخفاء خيارات غير متوفرة
|
||||
|
||||
@@ -3,7 +3,7 @@ Intervention=التدخل
|
||||
Interventions=المداخلات
|
||||
InterventionCard=تدخل البطاقة
|
||||
NewIntervention=التدخل الجديدة
|
||||
AddIntervention=إضافة التدخل
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=قائمة التدخلات
|
||||
EditIntervention=Editer التدخل
|
||||
ActionsOnFicheInter=إجراءات على التدخل
|
||||
@@ -30,6 +30,15 @@ StatusInterInvoiced=فواتير
|
||||
RelatedInterventions=التدخلات المتعلقة
|
||||
ShowIntervention=عرض التدخل
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
|
||||
TypeContact_fichinter_internal_INTERVENING=التدخل
|
||||
|
||||
@@ -13,6 +13,7 @@ Language_de_AT=الألمانية (النمسا)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=يوناني
|
||||
Language_en_AU=الإنكليزية (أستراليا)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=الانجليزية (المملكة المتحدة)
|
||||
Language_en_IN=الإنكليزية (الهند)
|
||||
Language_en_NZ=الإنجليزية (نيوزيلندا)
|
||||
|
||||
@@ -115,7 +115,7 @@ SentBy=أرسلها
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=لائحة واضحة
|
||||
ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
|
||||
ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم
|
||||
@@ -133,6 +133,9 @@ Notifications=الإخطارات
|
||||
NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
|
||||
ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني
|
||||
SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني
|
||||
AddNewNotification=تفعيل جديد طلب إخطار بالبريد الإلكتروني
|
||||
ListOfActiveNotifications=قائمة البريد الإلكتروني لجميع طلبات الإخطار
|
||||
AddNewNotification=Activate a new email notification target
|
||||
ListOfActiveNotifications=List all active email notification targets
|
||||
ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
|
||||
@@ -14,6 +14,7 @@ FormatDateShortJava=dd/MM/yyyy
|
||||
FormatDateShortJavaInput=dd/MM/yyyy
|
||||
FormatDateShortJQuery=dd/mm/yy
|
||||
FormatDateShortJQueryInput=dd/mm/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%H:%M
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%d %b %Y
|
||||
@@ -58,12 +59,13 @@ ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المس
|
||||
ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'.
|
||||
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
|
||||
ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
|
||||
ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=لون الخلفية الافتراضي
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
|
||||
NbOfEntries=ملاحظة : إدخالات
|
||||
GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت)
|
||||
@@ -169,6 +171,7 @@ User=مستخدم
|
||||
Users=المستخدمين
|
||||
Group=المجموعة
|
||||
Groups=المجموعات
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=كلمة السر
|
||||
PasswordRetype=أعد كتابة كلمة السر
|
||||
NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة.
|
||||
@@ -258,6 +261,7 @@ days=أيام
|
||||
Hours=ساعات
|
||||
Minutes=دقائق
|
||||
Seconds=ثانية
|
||||
Weeks=Weeks
|
||||
Today=اليوم
|
||||
Yesterday=أمس
|
||||
Tomorrow=غدا
|
||||
@@ -266,6 +270,7 @@ Afternoon=Afternoon
|
||||
Quadri=قادري
|
||||
MonthOfDay=خلال شهر من اليوم
|
||||
HourShort=حاء
|
||||
MinuteShort=mn
|
||||
Rate=سعر
|
||||
UseLocalTax=Include tax
|
||||
Bytes=بايت
|
||||
@@ -340,6 +345,7 @@ FullList=القائمة الكاملة
|
||||
Statistics=احصاءات
|
||||
OtherStatistics=آخر الإحصاءات
|
||||
Status=حالة
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=المرجع.
|
||||
RefSupplier=المرجع. المورد
|
||||
@@ -365,6 +371,7 @@ ActionsOnCompany=الأعمال حول هذا الطرف الثالث
|
||||
ActionsOnMember=أحداث حول هذا العضو
|
||||
NActions=ق ٪ الإجراءات
|
||||
NActionsLate=ق ٪ في وقت متأخر
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=فلتر
|
||||
RemoveFilter=إزالة فلتر
|
||||
ChartGenerated=رسم ولدت
|
||||
@@ -645,6 +652,7 @@ OptionalFieldsSetup=اضافية سمات الإعداد
|
||||
URLPhoto=للتسجيل من الصورة / الشعار
|
||||
SetLinkToThirdParty=ربط طرف ثالث آخر
|
||||
CreateDraft=خلق مشروع
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=انقر للتحرير
|
||||
ObjectDeleted=%s الكائن المحذوف
|
||||
ByCountry=حسب البلد
|
||||
@@ -678,7 +686,8 @@ ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
|
||||
@@ -10,24 +10,19 @@ MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
|
||||
MarginDetails=Margin details
|
||||
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
UserMargins=User margins
|
||||
ProductService=المنتج أو الخدمة
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
|
||||
StartDate=تاريخ البدء
|
||||
EndDate=نهاية التاريخ
|
||||
Launch=يبدأ
|
||||
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@@ -35,16 +30,16 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
|
||||
@@ -8,7 +8,7 @@ Members=أعضاء
|
||||
MemberAccount=دخول الأعضاء
|
||||
ShowMember=وتظهر بطاقة عضو
|
||||
UserNotLinkedToMember=المستخدم لا ترتبط عضو
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=أعضاء التذاكر
|
||||
FundationMembers=أعضاء المؤسسة
|
||||
Attributs=الصفات
|
||||
@@ -85,8 +85,7 @@ SubscriptionLateShort=متأخر
|
||||
SubscriptionNotReceivedShort=لم يتلق
|
||||
ListOfSubscriptions=قائمة الاشتراكات
|
||||
SendCardByMail=أرسل بطاقة
|
||||
AddMember=إضافة عضو
|
||||
MemberType=عضو نوع
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
|
||||
NewMemberType=عضو جديد من نوع
|
||||
WelcomeEMail=مرحبا بك في البريد الإلكتروني
|
||||
@@ -126,12 +125,12 @@ Date=تاريخ
|
||||
DateAndTime=التاريخ والوقت
|
||||
PublicMemberCard=عضو بطاقة العامة
|
||||
MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب
|
||||
AddSubscription=إضافة اشتراك
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=وتظهر اكتتاب
|
||||
MemberModifiedInDolibarr=عضو في تعديل Dolibarr
|
||||
SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء
|
||||
DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة
|
||||
@@ -142,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني ل
|
||||
DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
|
||||
DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
|
||||
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
|
||||
# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
|
||||
DescADHERENT_CARD_HEADER_TEXT=نص مطبوع على رأس عضو البطاقات
|
||||
DescADHERENT_CARD_TEXT=نص مطبوع على بطاقات الأعضاء
|
||||
@@ -156,7 +155,7 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له
|
||||
ThirdPartyDolibarr=Dolibarr طرف ثالث
|
||||
MembersAndSubscriptions= وأعضاء Subscriptions
|
||||
MoreActions=تكميلية العمل على تسجيل
|
||||
# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب
|
||||
MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب
|
||||
MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ
|
||||
@@ -171,6 +170,8 @@ LastSubscriptionAmount=آخر مبلغ الاشتراك
|
||||
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
|
||||
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
|
||||
MembersStatisticsByTown=أعضاء إحصاءات بلدة
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=عدد الأعضاء
|
||||
NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
|
||||
MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
|
||||
@@ -196,9 +197,10 @@ Collectivités=المنظمات
|
||||
Particuliers=الشخصية
|
||||
Entreprises=الشركات
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة. <br>
|
||||
# ByProperties=By characteristics
|
||||
# MembersStatisticsByProperties=Members statistics by characteristics
|
||||
# MembersByNature=Members by nature
|
||||
# VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
# NoVatOnSubscription=No TVA for subscriptions
|
||||
# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
OrdersArea=أوامر منطقة العملاء
|
||||
SuppliersOrdersArea=الموردين أوامر المنطقة
|
||||
OrderCard=من أجل بطاقة
|
||||
# OrderId=Order Id
|
||||
OrderId=Order Id
|
||||
Order=ترتيب
|
||||
Orders=أوامر
|
||||
OrderLine=من أجل خط
|
||||
@@ -16,20 +16,20 @@ SupplierOrder=من أجل المورد
|
||||
SuppliersOrders=الموردين أوامر
|
||||
SuppliersOrdersRunning=الحالية الموردين أوامر
|
||||
CustomerOrder=عملاء النظام
|
||||
CustomersOrders=الزبائن
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=الحالية الزبائن
|
||||
CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط
|
||||
OrdersToValid=أوامر صالحة
|
||||
OrdersToBill=أوامر لمشروع قانون
|
||||
OrdersInProcess=الأوامر في عملية
|
||||
OrdersToProcess=أوامر لعملية
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=المورد أوامر لمعالجة
|
||||
StatusOrderCanceledShort=ألغى
|
||||
StatusOrderDraftShort=مسودة
|
||||
StatusOrderValidatedShort=صادق
|
||||
StatusOrderSentShort=في عملية
|
||||
# StatusOrderSent=Shipment in process
|
||||
StatusOrderOnProcessShort=على عملية
|
||||
StatusOrderSent=Shipment in process
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderProcessedShort=تجهيز
|
||||
StatusOrderToBillShort=على مشروع قانون
|
||||
StatusOrderToBill2Short=على مشروع قانون
|
||||
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=وتلقى كل شيء
|
||||
StatusOrderCanceled=ألغى
|
||||
StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
|
||||
StatusOrderValidated=صادق
|
||||
StatusOrderOnProcess=على عملية
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderProcessed=تجهيز
|
||||
StatusOrderToBill=على مشروع قانون
|
||||
StatusOrderToBill2=على مشروع قانون
|
||||
@@ -50,12 +50,14 @@ StatusOrderRefused=رفض
|
||||
StatusOrderReceivedPartially=تلقى جزئيا
|
||||
StatusOrderReceivedAll=وتلقى كل شيء
|
||||
ShippingExist=شحنة موجود
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد
|
||||
DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
|
||||
MenuOrdersToBill=أوامر لمشروع قانون
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=من أجل البحث
|
||||
# SearchACustomerOrder=Search a customer order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
ShipProduct=سفينة المنتج
|
||||
Discount=الخصم
|
||||
CreateOrder=خلق أمر
|
||||
@@ -65,14 +67,14 @@ ValidateOrder=من أجل التحقق من صحة
|
||||
UnvalidateOrder=Unvalidate النظام
|
||||
DeleteOrder=من أجل حذف
|
||||
CancelOrder=من أجل إلغاء
|
||||
AddOrder=من أجل إضافة
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=أضف إلى أوامر
|
||||
AddToOtherOrders=إضافة إلى أوامر أخرى
|
||||
# AddToDraftOrders=Add to draft order
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=وتبين من أجل
|
||||
NoOpenedOrders=أي أوامر فتح
|
||||
NoOtherOpenedOrders=أي أوامر فتح
|
||||
# NoDraftOrders=No draft orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=أوامر أخرى
|
||||
LastOrders=ق الماضي أوامر ٪
|
||||
LastModifiedOrders=آخر تعديل أوامر ق ٪
|
||||
@@ -82,7 +84,7 @@ NbOfOrders=عدد الأوامر
|
||||
OrdersStatistics=أوامر إحصاءات
|
||||
OrdersStatisticsSuppliers=المورد أوامر إحصاءات
|
||||
NumberOfOrdersByMonth=عدد أوامر الشهر
|
||||
# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=قائمة الأوامر
|
||||
CloseOrder=وثيق من أجل
|
||||
ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير.
|
||||
@@ -93,7 +95,7 @@ ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة <b>
|
||||
ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
|
||||
ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على <b>٪ ق؟</b>
|
||||
GenerateBill=توليد الفاتورة
|
||||
# ClassifyShipped=Classify delivered
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=تصنيف "فواتير"
|
||||
ComptaCard=بطاقة المحاسبة
|
||||
DraftOrders=مشروع أوامر
|
||||
@@ -101,7 +103,6 @@ RelatedOrders=الأوامر ذات الصلة
|
||||
OnProcessOrders=على عملية أوامر
|
||||
RefOrder=المرجع. ترتيب
|
||||
RefCustomerOrder=المرجع. عملاء النظام
|
||||
CustomerOrder=عملاء النظام
|
||||
RefCustomerOrderShort=المرجع. العملاء. ترتيب
|
||||
SendOrderByMail=لكي ترسل عن طريق البريد
|
||||
ActionsOnOrder=إجراءات من أجل
|
||||
@@ -131,9 +132,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON
|
||||
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
|
||||
# Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=اقتراح التجارية
|
||||
OrderSource1=الإنترنت
|
||||
@@ -144,25 +143,22 @@ OrderSource5=التجارية
|
||||
OrderSource6=مخزن
|
||||
QtyOrdered=الكمية أمرت
|
||||
AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من أجل
|
||||
|
||||
# Documents models
|
||||
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
|
||||
PDFEdisonDescription=نموذج النظام بسيطة
|
||||
# PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
# Orders modes
|
||||
OrderByMail=بريد
|
||||
OrderByFax=الفاكس
|
||||
OrderByEMail=بريد إلكتروني
|
||||
OrderByWWW=على الانترنت
|
||||
OrderByPhone=هاتف
|
||||
|
||||
# CreateInvoiceForThisCustomer=Bill orders
|
||||
# NoOrdersToInvoice=No orders billable
|
||||
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
# OrderCreation=Order creation
|
||||
# Ordered=Ordered
|
||||
# OrderCreated=Your orders have been created
|
||||
# OrderFail=An error happened during your orders creation
|
||||
# CreateOrders=Create orders
|
||||
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@@ -1,8 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - oscommerce
|
||||
OSCommerce=نظام التشغيل والتجارة
|
||||
OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد
|
||||
OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة
|
||||
OSCommerceServer=نظام تشغيل الخادم المضيف التجارة / الملكية الفكرية
|
||||
OSCommerceDatabaseName=اسم قاعدة بيانات نظام التشغيل والتجارة
|
||||
OSCommercePrefix=نظام التشغيل التجاري بادئة الجداول
|
||||
OSCommerceUser=قاعدة بيانات التجارة ادخل نظام التشغيل
|
||||
@@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=رمز الحماية
|
||||
Calendar=التقويم
|
||||
AddTrip=إضافة رحلة
|
||||
Tools=أدوات
|
||||
ToolsDesc=ويكرس هذا المجال لمجموعة الأدوات المتنوعة التي لم تتوفر في إدخالات القوائم الأخرى. <br><br> ويمكن الوصول إلى هذه الأدوات من القائمة على الجانب.
|
||||
Birthday=عيد ميلاد
|
||||
@@ -48,6 +47,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
|
||||
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
|
||||
MaxSize=الحجم الأقصى
|
||||
@@ -80,6 +80,16 @@ ModifiedBy=المعدلة ق ٪
|
||||
ValidatedBy=يصادق عليها ق ٪
|
||||
CanceledBy=ألغى به ق ٪
|
||||
ClosedBy=أغلقت ٪ ق
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=تم حذف الملف
|
||||
DirWasRemoved=دليل أزيل
|
||||
FeatureNotYetAvailableShort=متاحة في الإصدار التالي
|
||||
@@ -193,25 +203,26 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
|
||||
NewCompanyToDolibarr=وأضافت الشركة ل ٪ الى Dolibarr
|
||||
ContractValidatedInDolibarr=ق ٪ العقد المصادق عليه في Dolibarr
|
||||
ContractCanceledInDolibarr=٪ ق الغاء العقد في Dolibarr
|
||||
ContractClosedInDolibarr=ق ٪ مغلقا عقد في Dolibarr
|
||||
PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr
|
||||
PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr
|
||||
PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr
|
||||
InvoiceValidatedInDolibarr=فاتورة ٪ في التحقق من صحة المستندات Dolibarr
|
||||
InvoicePaidInDolibarr=ق ٪ الفاتورة المدفوعة في تغيير Dolibarr
|
||||
InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr
|
||||
PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=المورد ٪ ق دفع به في Dolibarr
|
||||
MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستندات Dolibarr
|
||||
MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
|
||||
MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
|
||||
ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=تصدير
|
||||
ExportsArea=صادرات المنطقة
|
||||
|
||||
@@ -32,6 +32,9 @@ VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
# NewPayboxPaymentReceived=New Paybox payment received
|
||||
# NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
|
||||
@@ -7,3 +7,8 @@ PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
21
htdocs/langs/ar_SA/productbatch.lang
Normal file
21
htdocs/langs/ar_SA/productbatch.lang
Normal file
@@ -0,0 +1,21 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
@@ -22,16 +22,16 @@ ProductAccountancySellCode=المحاسبة الرمز (بيع)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
ProductsOrServices=منتجات أو خدمات
|
||||
ProductsAndServicesOnSell=المنتجات والخدمات على بيع
|
||||
ProductsAndServicesNotOnSell=المنتجات والخدمات من بيع
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات
|
||||
ProductsStatistics=المنتجات إحصاءات
|
||||
ProductsOnSell=بيع المنتجات
|
||||
ProductsNotOnSell=من بيع المنتجات
|
||||
ProductsOnSellAndOnBuy=Products not for sale nor purchase
|
||||
ServicesOnSell=خدمات البيع
|
||||
ServicesNotOnSell=من بيع الخدمات
|
||||
ServicesOnSellAndOnBuy=Services not for sale nor purchase
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=إشارة الداخلية
|
||||
LastRecorded=آخر المنتجات والخدمات المسجلة على بيع
|
||||
LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات
|
||||
@@ -117,12 +117,12 @@ ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة مح
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=عدد من السعر
|
||||
MultiPriceLevelsName=سعر الفئات
|
||||
AssociatedProductsAbility=تنشيط المنتجات
|
||||
AssociatedProducts=المنتجات
|
||||
AssociatedProductsNumber=عدد المنتجات
|
||||
ParentProductsNumber=عدد من الناتج الأم
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
EditAssociate=المنتسبون
|
||||
Translation=الترجمة
|
||||
KeywordFilter=الكلمة الرئيسية فلتر
|
||||
@@ -132,7 +132,7 @@ AddDel=إضافة / حذف
|
||||
Quantity=الكمية
|
||||
NoMatchFound=العثور على أي مباراة
|
||||
ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة)
|
||||
ProductParentList=قائمة من المنتجات / الخدمات مع هذا المنتج كعنصر
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
|
||||
DeleteProduct=حذف المنتجات / الخدمات
|
||||
ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟
|
||||
@@ -179,7 +179,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات
|
||||
ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
|
||||
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
|
||||
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
ProductIsUsed=ويستخدم هذا المنتج
|
||||
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
|
||||
CustomerPrices=أسعار العملاء
|
||||
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
@@ -234,11 +234,19 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
|
||||
@@ -3,6 +3,7 @@ RefProject=Ref. project
|
||||
ProjectId=Project Id
|
||||
Project=المشروع
|
||||
Projects=المشاريع
|
||||
ProjectStatus=Project status
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=اتصالات من المشروع
|
||||
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
|
||||
@@ -11,7 +12,6 @@ ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونا
|
||||
MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
Myprojects=بلدي المشاريع
|
||||
ProjectsArea=مشاريع المنطقة
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
@@ -36,6 +36,8 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||
MyTimeSpent=وقتي قضى
|
||||
MyTasks=مهمتي
|
||||
@@ -101,6 +103,7 @@ CloneContacts=Clone contacts
|
||||
CloneNotes=Clone notes
|
||||
CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now ?
|
||||
ConfirmCloneProject=Are you sure to clone this project ?
|
||||
ProjectReportDate=Change task date according project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
|
||||
34
htdocs/langs/ar_SA/resource.lang
Normal file
34
htdocs/langs/ar_SA/resource.lang
Normal file
@@ -0,0 +1,34 @@
|
||||
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
NoResourceLinked=No resource linked
|
||||
|
||||
ResourcePageIndex=Resources list
|
||||
ResourceSingular=Resource
|
||||
ResourceCard=Resource card
|
||||
AddResource=Create a resource
|
||||
ResourceFormLabel_ref=Resource name
|
||||
ResourceType=Resource type
|
||||
ResourceFormLabel_description=Resource description
|
||||
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
SelectResource=Select resource
|
||||
@@ -4,7 +4,8 @@ Sending=إرسال
|
||||
Sendings=الإرسال
|
||||
Shipment=إرسال
|
||||
Shipments=شحنات
|
||||
Receivings=Receivings
|
||||
ShowSending=Show Sending
|
||||
Receivings=Receipts
|
||||
SendingsArea=منطقة الإرسال
|
||||
ListOfSendings=قائمة الإرسال
|
||||
SendingMethod=طريقة إرسال
|
||||
@@ -14,7 +15,7 @@ SearchASending=البحث المرسلة
|
||||
StatisticsOfSendings=إحصاءات الإرسال
|
||||
NbOfSendings=عدد الإرسال
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=إرسال بطاقة
|
||||
SendingCard=Shipment card
|
||||
NewSending=ارسال جديدة
|
||||
CreateASending=خلق إرسال
|
||||
CreateSending=خلق إرسال
|
||||
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=ألغيت
|
||||
StatusSendingDraftShort=مسودة
|
||||
StatusSendingValidatedShort=صادق
|
||||
StatusSendingProcessedShort=معالجة
|
||||
SendingSheet=إرسال ورقة
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=شركات الطيران
|
||||
Carrier=الناقل
|
||||
CarriersArea=ناقلات المنطقة
|
||||
@@ -58,9 +59,15 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=الأحداث على شحنة
|
||||
LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
|
||||
ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
|
||||
RelatedShippings=Related shippings
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=القبض على العملاء
|
||||
|
||||
@@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة
|
||||
CorrectStock=تصحيح الأوراق المالية
|
||||
ListOfWarehouses=لائحة المخازن
|
||||
ListOfStockMovements=قائمة الحركات الأسهم
|
||||
StocksArea=مخزون المنطقة
|
||||
StocksArea=Warehouses area
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
@@ -48,6 +48,8 @@ PMPValueShort=الواب
|
||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=ارسال الأسهم
|
||||
RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان
|
||||
RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة
|
||||
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحس
|
||||
ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||
DispatchVerb=إيفاد
|
||||
StockLimitShort=Limit for alert
|
||||
@@ -116,10 +118,15 @@ MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=الموردين
|
||||
Supplier=المورد
|
||||
AddSupplier=إضافة مورد
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=إزالة المورد
|
||||
SuppliersInvoice=فاتورة الموردين
|
||||
NewSupplier=مورد جديد
|
||||
@@ -42,3 +42,5 @@ NoneOrBatchFileNeverRan=أو لا شيء دفعة <b>٪ ق</b> لا يتعارض
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
|
||||
@@ -63,7 +63,6 @@ ShowGroup=وتبين لفريق
|
||||
ShowUser=وتظهر للمستخدم
|
||||
NonAffectedUsers=غير المتأثرة المستخدمين
|
||||
UserModified=المعدل المستخدم بنجاح
|
||||
GroupModified=تعديل المجموعة بنجاح
|
||||
PhotoFile=ملف الصور
|
||||
UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr
|
||||
ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة
|
||||
@@ -103,7 +102,7 @@ UserDisabled=مستخدم ٪ ق المعوقين
|
||||
UserEnabled=مستخدم ٪ ق تفعيلها
|
||||
UserDeleted=ق إزالة المستخدم ٪
|
||||
NewGroupCreated=أنشأت مجموعة ق ٪
|
||||
GroupModified=تعديل المجموعة بنجاح
|
||||
GroupModified=Group %s modified
|
||||
GroupDeleted=فريق ازالة ق ٪
|
||||
ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟
|
||||
ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟
|
||||
@@ -114,8 +113,10 @@ YourRole=الأدوار الخاص
|
||||
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
|
||||
NbOfUsers=ملحوظة من المستخدمين
|
||||
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
|
||||
@@ -14,8 +14,9 @@ WithdrawalReceiptShort=ورود
|
||||
LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪
|
||||
WithdrawedBills=Withdrawed الفواتير
|
||||
WithdrawalsLines=خطوط السحب
|
||||
RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة
|
||||
RequestStandingOrderTreated=طلب تعامل أوامر دائمة
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=الزبون أوامر دائمة
|
||||
CustomerStandingOrder=يقف النظام العميل
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
@@ -40,14 +41,13 @@ TransMetod=طريقة البث
|
||||
Send=إرسال
|
||||
Lines=خطوط
|
||||
StandingOrderReject=رفض إصدار
|
||||
InvoiceRefused=تهمة الرفض لزبون
|
||||
WithdrawalRefused=سحب Refuseds
|
||||
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
|
||||
RefusedData=تاريخ الرفض
|
||||
RefusedReason=أسباب الرفض
|
||||
RefusedInvoicing=رفض الفواتير
|
||||
NoInvoiceRefused=لا تهمة الرفض
|
||||
InvoiceRefused=تهمة الرفض لزبون
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
Status=حالة
|
||||
StatusUnknown=غير معروف
|
||||
StatusWaiting=انتظار
|
||||
@@ -76,13 +76,14 @@ WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
|
||||
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب
|
||||
CreditDate=الائتمان على
|
||||
WithdrawalFileNotCapable=غير قادر على توليد سحب ملف استلام لبلدك
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=وتظهر سحب
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
|
||||
DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك
|
||||
|
||||
@@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=سير العمل وحدة الإعداد
|
||||
WorkflowDesc=وdesigned هذه الوحدة لتعديل السلوك من الإجراءات التلقائي في التطبيق. افتراضيا، يتم فتح سير العمل (جعل لكم شيء في النظام الذي تريده). يمكنك تمكين الإجراءات التلقائية التي كنت مهتما فيها.
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
|
||||
# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
|
||||
# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
|
||||
@@ -7,13 +7,15 @@ Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
MenuTools=Инструменти
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
@@ -25,19 +27,19 @@ Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
Ventilation=Breakdown
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
Reports=Отчети
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
ByMonth=По месец
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
List=Списък
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
@@ -45,9 +47,9 @@ WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
@@ -56,7 +58,7 @@ InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
@@ -66,11 +68,11 @@ Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Separator CSV
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
@@ -92,17 +94,17 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Doctype=Тип на документа
|
||||
Docdate=Дата
|
||||
Docref=Справка
|
||||
Numerocompte=Сметка
|
||||
Code_tiers=Трета страна
|
||||
Labelcompte=Етикет на сметка
|
||||
Debit=Дебит
|
||||
Credit=Кредит
|
||||
Amount=Сума
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
Codejournal=Дневник
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
@@ -140,19 +142,19 @@ Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
||||
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
ValidateHistory=Валидирайте автоматично
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
FicheVentilation=Breakdown card
|
||||
|
||||
@@ -12,10 +12,10 @@ SessionId=ID на сесията
|
||||
SessionSaveHandler=Handler за да запазите сесията
|
||||
SessionSavePath=Място за съхранение на сесията
|
||||
PurgeSessions=Изчистване на сесиите
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
|
||||
ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
|
||||
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
|
||||
LockNewSessions=Заключване за нови свързвания
|
||||
ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
|
||||
ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
|
||||
UnlockNewSessions=Разрешаване на свързването
|
||||
YourSession=Вашата сесия
|
||||
Sessions=Потребителска сесия
|
||||
@@ -42,20 +42,22 @@ RestoreLock=Възстановете файла <b>%s,</b> само с прав
|
||||
SecuritySetup=Настройки на сигурността
|
||||
ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока
|
||||
ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока
|
||||
ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от <b>%s</b> не се поддържа.
|
||||
ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис.
|
||||
ErrorCodeCantContainZero=Кода не може да съдържа стойност 0
|
||||
DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
|
||||
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на трети страни, вместо да използват списъка от полето.
|
||||
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
UseSearchToSelectContact=Използвайте автоматично довършване полета, за избор на контакт (вместо да използвте списъка от полето).
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
SearchFilter=Опции на филтрите за търсене
|
||||
NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
|
||||
ViewFullDateActions=Показване на пълните събития дати в третия лист
|
||||
@@ -70,16 +72,16 @@ CurrentTimeZone=TimeZone PHP (сървър)
|
||||
MySQLTimeZone=TimeZone MySql (database)
|
||||
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
|
||||
Space=Пространство
|
||||
Table=Table
|
||||
Table=Таблица
|
||||
Fields=Полетата
|
||||
Index=Index
|
||||
Index=Индекс
|
||||
Mask=Маска
|
||||
NextValue=Следваща стойност
|
||||
NextValueForInvoices=Следваща стойност (фактури)
|
||||
NextValueForCreditNotes=Следваща стойност (кредитни известия)
|
||||
NextValueForDeposit=Next value (deposit)
|
||||
NextValueForReplacements=Next value (replacements)
|
||||
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s <b>%s,</b> независимо от стойността на този параметър е
|
||||
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на <b>%s</b> %s, независимо от стойността на този параметър е
|
||||
NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
|
||||
MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване)
|
||||
UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход
|
||||
@@ -118,28 +120,28 @@ ParameterInDolibarr=Параметър %s
|
||||
LanguageParameter=Езиков параметър %s
|
||||
LanguageBrowserParameter=Параметър %s
|
||||
LocalisationDolibarrParameters=Локализация параметри
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
OSTZ=Server OS Time Zone
|
||||
PHPTZ=PHP server Time Zone
|
||||
ClientTZ=Часова зона на клиента (потребител)
|
||||
ClientHour=Час на клиента (потребител)
|
||||
OSTZ=Часова зона на Операционната Система
|
||||
PHPTZ=Часова зона на PHP Сървъра
|
||||
PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди)
|
||||
ClientOffsetWithGreenwich=Клиент / Browser компенсира широчина Гринуич (секунди)
|
||||
DaylingSavingTime=Лятното часово време
|
||||
CurrentHour=PHP Time (server)
|
||||
CompanyTZ=Company Time Zone (main company)
|
||||
CompanyHour=Company Time (main company)
|
||||
CurrentHour=Час на PHP (сървър)
|
||||
CompanyTZ=Часова зона на фирмата (основна фирма)
|
||||
CompanyHour=Час на фирмата (основна фирма)
|
||||
CurrentSessionTimeOut=Продължителност на текущата сесия
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
|
||||
OSEnv=OS околната среда
|
||||
Box=Кутия
|
||||
Boxes=Кутии
|
||||
MaxNbOfLinesForBoxes=Максимален брой на редовете за кутии
|
||||
PositionByDefault=Подразбиране за
|
||||
Position=Position
|
||||
PositionByDefault=Default order
|
||||
Position=Длъжност
|
||||
MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента).
|
||||
MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим. <br> Някои модули добавяне на записи в менютата (в менюто <b>Всички</b> в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула.
|
||||
MenuForUsers=Меню за потребители
|
||||
LangFile=.lang file
|
||||
LangFile=.lang файл
|
||||
System=Система
|
||||
SystemInfo=Системна информация
|
||||
SystemTools=Системни инструменти
|
||||
@@ -171,7 +173,7 @@ ImportMethod=Внос метод
|
||||
ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете <a href="%s">тук</a> .
|
||||
ImportMySqlDesc=За да импортирате архивния файл, трябва да използвате MySQL команда от командния ред:
|
||||
ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред:
|
||||
ImportMySqlCommand=%s %s <mybackupfile.sql
|
||||
ImportMySqlCommand=%s %s < mybackupfile.sql
|
||||
ImportPostgreSqlCommand=%s %s mybackupfile.sql
|
||||
FileNameToGenerate=Име на генерирания файл
|
||||
Compression=Компресия
|
||||
@@ -208,10 +210,11 @@ ModulesJobDesc=Бизнес модули осигуряват прост пре
|
||||
ModulesMarketPlaceDesc=Можете да намерите повече модули за изтегляне на външни уеб-сайтове в Интернет ...
|
||||
ModulesMarketPlaces=Повече модули ...
|
||||
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
|
||||
DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
|
||||
WebSiteDesc=Доставчици на уеб сайта можете да търсите да намерите повече модули ...
|
||||
URL=Връзка
|
||||
BoxesAvailable=Кутии наличните
|
||||
BoxesActivated=Кутии активира
|
||||
BoxesAvailable=Налични Кутии
|
||||
BoxesActivated=Активирани Кутии
|
||||
ActivateOn=Активиране на
|
||||
ActiveOn=Активирана
|
||||
SourceFile=Изходният файл
|
||||
@@ -238,7 +241,7 @@ OfficialWebSiteFr=Френски официален уеб сайт
|
||||
OfficialWiki=Dolibarr документация на Wiki
|
||||
OfficialDemo=Dolibarr онлайн демо
|
||||
OfficialMarketPlace=Официален магазин за външни модули/добавки
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OtherResources=Autres ressources
|
||||
ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
|
||||
@@ -283,15 +286,15 @@ ModuleFamilyProjects=Проекти / съвместна работа
|
||||
ModuleFamilyOther=Друг
|
||||
ModuleFamilyTechnic=Mutli модули инструменти
|
||||
ModuleFamilyExperimental=Експериментални модули
|
||||
ModuleFamilyFinancial=Финансови Модули (Счетоводство / Каса)
|
||||
ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
|
||||
ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
|
||||
MenuHandlers=Меню работещи
|
||||
MenuAdmin=Menu Editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
DoNotUseInProduction=Не използвайте на продукшън платформа
|
||||
ThisIsProcessToFollow=Това е настройка на процеса:
|
||||
StepNb=Стъпка %s
|
||||
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
|
||||
DownloadPackageFromWebSite=Изтегляне на пакет.
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория <b>%s</b> Dolibarr
|
||||
SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
|
||||
NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
|
||||
@@ -301,8 +304,9 @@ YouCanSubmitFile=Изберете модул:
|
||||
CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
|
||||
LastStableVersion=Последна стабилна версия
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> клиентския код в знака n <br><b>{cccc000}</b>клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.<br><b>{tttt}</b> Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).<br>
|
||||
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
|
||||
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
|
||||
@@ -379,10 +383,12 @@ ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@@ -437,14 +443,14 @@ Module52Name=Запаси
|
||||
Module52Desc=Управление на склад (продукти)
|
||||
Module53Name=Услуги
|
||||
Module53Desc=Управление на услуги
|
||||
Module54Name=Договори
|
||||
Module54Desc=Управлението на договорите и услуги
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or reccuring subscriptions)
|
||||
Module55Name=Баркодове
|
||||
Module55Desc=Управление на баркод
|
||||
Module56Name=Телефония
|
||||
Module56Desc=Телефония интеграция
|
||||
Module57Name=Постоянните поръчки
|
||||
Module57Desc=Постоянни нареждания и оттегляне управление
|
||||
Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Интеграция на ClickToDial система (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
@@ -475,8 +481,8 @@ Module320Name=RSS емисия
|
||||
Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
|
||||
Module330Name=Отметки
|
||||
Module330Desc=Управление на отметки
|
||||
Module400Name=Проекти
|
||||
Module400Desc=Управление на проекти вътре в други модули
|
||||
Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar интеграция
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
@@ -484,7 +490,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module600Name=Известия
|
||||
Module600Desc=Изпращане известия по имейл за някои бизнес събития в Dolibarr към трети лица
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Дарения
|
||||
Module700Desc=Управление на дарения
|
||||
Module1200Name=Богомолка
|
||||
@@ -495,6 +501,8 @@ Module1780Name=Категории
|
||||
Module1780Desc=Управление на категории (продукти, доставчици и клиенти)
|
||||
Module2000Name=WYSIWYG редактор
|
||||
Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2400Name=Дневен ред
|
||||
@@ -503,6 +511,8 @@ Module2500Name=Електронно Управление на Съдържани
|
||||
Module2500Desc=Запазване и споделяне на документи
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Активирайте сървъра на Dolibarr за уеб услуги
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
Module2700Desc=Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет
|
||||
Module2800Desc=FTP Клиент
|
||||
@@ -514,20 +524,20 @@ Module5000Name=Няколко фирми
|
||||
Module5000Desc=Позволява ви да управлявате няколко фирми
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Отпуски
|
||||
Module20000Desc=Управление на отпуските на служителите
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch number, eat-by and sell-by date management on products
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=Paybox
|
||||
Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
|
||||
Module50100Name=Точка на продажбите
|
||||
Module50100Desc=Точка на продажбите модул
|
||||
Module50200Name= Paypal
|
||||
Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Print via Cups IPP Printer.
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Полета
|
||||
@@ -565,7 +575,7 @@ Permission67=Износ интервенции
|
||||
Permission71=Прочети членове
|
||||
Permission72=Създаване / промяна на членове
|
||||
Permission74=Изтриване на членовете
|
||||
Permission75=Настройка вида и атрибути за членовете
|
||||
Permission75=Setup types of membership
|
||||
Permission76=Export презареждане
|
||||
Permission78=Прочети абонаменти
|
||||
Permission79=Създаване/промяна на абонаменти
|
||||
@@ -588,8 +598,8 @@ Permission106=Export sendings
|
||||
Permission109=Изтриване sendings
|
||||
Permission111=Финансови сметки
|
||||
Permission112=Създаване / редакция / изтриване и сравни сделки
|
||||
Permission113=Настройка financiel сметки (да създават, управляват категории)
|
||||
Permission114=Консолидиране на сделки
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission114=Reconciliate transactions
|
||||
Permission115=Експортни сделки и извлеченията от сметките
|
||||
Permission116=Трансфери между сметки
|
||||
Permission117=Управление на проверки за експедиция
|
||||
@@ -606,15 +616,16 @@ Permission151=Нареждания за периодични преводи
|
||||
Permission152=Създаване / промяна на постоянни нареждания, искане
|
||||
Permission153=Кутия постоянни нареждания разписки
|
||||
Permission154=Кредит / отказват постоянни постъпления поръчки
|
||||
Permission161=Прочети договори
|
||||
Permission162=Създаване / промяна на договорите
|
||||
Permission163=Активиране на услугата на договор
|
||||
Permission164=Изключване услуга на договор
|
||||
Permission165=Изтриване на договори
|
||||
Permission171=Прочети пътувания
|
||||
Permission172=Създаване / промяна пътувания
|
||||
Permission173=Изтриване пътувания
|
||||
Permission178=Износ пътувания
|
||||
Permission161=Read contracts/subscriptions
|
||||
Permission162=Create/modify contracts/subscriptions
|
||||
Permission163=Activate a service/subscription of a contract
|
||||
Permission164=Disable a service/subscription of a contract
|
||||
Permission165=Delete contracts/subscriptions
|
||||
Permission171=Read trips and expenses (own and his subordinates)
|
||||
Permission172=Create/modify trips and expenses
|
||||
Permission173=Delete trips and expenses
|
||||
Permission174=Read all trips and expenses
|
||||
Permission178=Export trips and expenses
|
||||
Permission180=Прочети доставчици
|
||||
Permission181=Доставчика поръчки
|
||||
Permission182=Създаване / промяна на доставчика поръчки
|
||||
@@ -671,7 +682,7 @@ Permission300=Баркодове
|
||||
Permission301=Създаване / промяна на баркодове
|
||||
Permission302=Изтриване на баркодове
|
||||
Permission311=Прочети услуги
|
||||
Permission312=Присвояване услуга за сключване на договор
|
||||
Permission312=Assign service/subscription to contract
|
||||
Permission331=Прочетете отметките
|
||||
Permission332=Създаване / промяна на отметки
|
||||
Permission333=Изтриване на отметки
|
||||
@@ -701,8 +712,8 @@ Permission701=Прочети дарения
|
||||
Permission702=Създаване / промяна на дарения
|
||||
Permission703=Изтриване на дарения
|
||||
Permission1001=Прочети запаси
|
||||
Permission1002=Създаване / промяна на запасите
|
||||
Permission1003=Изтриване на запасите
|
||||
Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1004=Движението на стоковите наличности
|
||||
Permission1005=Създаване / промяна на движението на стоковите наличности
|
||||
Permission1101=Поръчките за доставка
|
||||
@@ -753,6 +764,7 @@ Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
Permission59001=Read commercial margins
|
||||
Permission59002=Define commercial margins
|
||||
Permission59003=Read every user margin
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
@@ -778,6 +790,7 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
SetupSaved=Setup спаси
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@@ -887,6 +900,7 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л
|
||||
DefaultLanguage=Език по подразбиране (код на езика)
|
||||
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
|
||||
EnableShowLogo=Показване на логото в лявото меню
|
||||
EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
|
||||
SystemSuccessfulyUpdated=Вашата система е актуализиран успешно
|
||||
CompanyInfo=Информация за фирмата/организацията
|
||||
CompanyIds=Идентичност на фирмата/организацията
|
||||
@@ -1028,7 +1042,7 @@ SendingMailSetup=Настройка на изпращане по имейл
|
||||
SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
|
||||
PathToDocuments=Път до документи
|
||||
PathDirectory=Директория
|
||||
SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод "PHP поща директно" ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода "SMTP гнездо библиотека", която все още няма недостатъци.
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
TranslationSetup=Конфигурация на превода
|
||||
TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
|
||||
TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b>
|
||||
@@ -1038,7 +1052,6 @@ YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
||||
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
|
||||
@@ -1048,7 +1061,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
|
||||
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XCacheInstalled=XCache is loaded.
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||||
FieldEdition=Edition of field %s
|
||||
FixTZ=TimeZone fix
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
@@ -1074,7 +1087,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр
|
||||
ModuleCompanyCodePanicum=Връща празна код счетоводство.
|
||||
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна.
|
||||
UseNotifications=Използвайте уведомления
|
||||
NotificationsDesc=Функцията за уведомления по имейл позволява тихо изпращане на автоматичен мейл, за някои събития в Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани. Избор на активно уведомяване и цели контакти е направен на една трета страна в момента.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
ModelModules=Документи шаблони
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Воден знак върху проект на документ
|
||||
@@ -1138,6 +1151,7 @@ AddDeliveryAddressAbility=Добавяне на способността дат
|
||||
UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант
|
||||
FreeLegalTextOnProposal=Свободен текст на търговски предложения
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### Orders #####
|
||||
OrdersSetup=Настройки за управление на поръчки
|
||||
OrdersNumberingModules=Поръчки номериране модули
|
||||
@@ -1146,6 +1160,8 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=Да се потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред
|
||||
FreeLegalTextOnOrders=Свободен текст на поръчки
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Кликнете, за да наберете настройка модул
|
||||
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
|
||||
@@ -1158,7 +1174,7 @@ FicheinterNumberingModules=Модули за намеса номериране
|
||||
TemplatePDFInterventions=Намеса карти документи модели
|
||||
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
|
||||
##### Contracts #####
|
||||
ContractsSetup=Договори модул за настройка
|
||||
ContractsSetup=Contracts/Subscriptions module setup
|
||||
ContractsNumberingModules=Договори за номериране модули
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
@@ -1322,7 +1338,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
##### Products #####
|
||||
ProductSetup=Продукти модул за настройка
|
||||
ServiceSetup=Услуги модул за настройка
|
||||
@@ -1381,17 +1397,19 @@ RSSUrlExample=Интересна RSS емисия
|
||||
MailingSetup=Настройка на модул Имейли
|
||||
MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща
|
||||
MailingEMailError=Върнете имейл (грешки) за имейли с грешки
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=Настройки на модул за уведомление по e-mail
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления
|
||||
ListOfAvailableNotifications=Списък на наличните уведомления (Този списък зависи от активирани модули)
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=Изпращане модул за настройка
|
||||
SendingsReceiptModel=Изпращане получаване модел
|
||||
SendingsNumberingModules=Sendings номериране модули
|
||||
SendingsAbility=Подкрепа sendings листове за доставки на клиентите
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
|
||||
FreeLegalTextOnShippings=Свободен текст на shippings
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
|
||||
DeliveryOrderModel=Продукти доставки получаване модел
|
||||
@@ -1402,7 +1420,7 @@ AdvancedEditor=Разширено редактор
|
||||
ActivateFCKeditor=Активирайте разширен редактор за:
|
||||
FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги)
|
||||
FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка
|
||||
FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) <font class="warning">Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове.</font>
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
|
||||
FCKeditorForMailing= WYSIWIG създаване / редактиране на писма
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
|
||||
@@ -1412,8 +1430,9 @@ OSCommerceTestOk=Връзка към "%s" сървър на "%s&q
|
||||
OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато.
|
||||
OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали.
|
||||
##### Stock #####
|
||||
StockSetup=Наличност модулна конфигурация
|
||||
UserWarehouse=Използване на потребителски поименни акции
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Меню заличават
|
||||
TreeMenu=Tree менюта
|
||||
@@ -1478,11 +1497,14 @@ ClickToDialDesc=Този модул позволява да добавите и
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=Точка на продажбите
|
||||
CashDeskSetup=Точка на продажбите модул за настройка
|
||||
CashDeskThirdPartyForSell=Generic трета страна да използва за продава
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
||||
CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания
|
||||
CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек
|
||||
CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти
|
||||
CashDeskIdWareHouse=Склад да се използва за продава
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bookmark настройка модул
|
||||
BookmarkDesc=Този модул ви позволява да управлявате отметките. Можете да добавяте преки пътища към страници на Dolibarr или външни уеб сайтове в лявото меню.
|
||||
@@ -1535,6 +1557,15 @@ DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Closed=Closed
|
||||
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
NbSpeMin=Minimum number of special characters
|
||||
NbIteConsecutive=Maximum number of repeating same characters
|
||||
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
|
||||
@@ -29,6 +29,7 @@ ActionsToDoBy=Събития възложени на
|
||||
ActionsDoneBy=Събития извършени от
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Всички мои събития/задачи
|
||||
AllActions= Всички събития/задачи
|
||||
ViewList=Списъчен изглед
|
||||
@@ -41,9 +42,10 @@ AutoActions= Автоматично попълване
|
||||
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
|
||||
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
|
||||
ActionsEvents= Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
|
||||
PropalValidatedInDolibarr= Proposal %s validated
|
||||
InvoiceValidatedInDolibarr= Фактура %s валидирани
|
||||
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
InvoiceValidatedInDolibarr=Фактура %s валидирани
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Поръчка %s валидирани
|
||||
@@ -51,16 +53,14 @@ OrderApprovedInDolibarr=Поръчка %s одобрен
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
|
||||
OrderCanceledInDolibarr=Поръчка %s отменен
|
||||
InterventionValidatedInDolibarr=Намеса %s валидирани
|
||||
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
|
||||
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
|
||||
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
|
||||
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
|
||||
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
|
||||
ShippingSentByEMail=Доставка %s изпращат по електронна поща
|
||||
ShippingValidated= Shipping %s validated
|
||||
InterventionSentByEMail=Намеса %s изпращат по електронна поща
|
||||
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
NewCompanyToDolibarr= Създадено от трета страна
|
||||
DateActionPlannedStart= Планирана начална дата
|
||||
DateActionPlannedEnd= Планирана крайна дата
|
||||
@@ -69,10 +69,10 @@ DateActionDoneEnd= Реална крайна дата
|
||||
DateActionStart= Начална дата
|
||||
DateActionEnd= Крайна дата
|
||||
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
|
||||
AgendaUrlOptions2=<b>вход = %s</b> да ограничи изход към действия, създадени от засегнати или направено от потребителя <b>%s.</b>
|
||||
AgendaUrlOptions3=<b>logina = %s</b> да се ограничи производството на действията, създадени от потребителя <b>%s.</b>
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
|
||||
AgendaUrlOptions5=<b>logind = %s</b> да се ограничи производството за действия, извършени от потребителя <b>%s.</b>
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден
|
||||
AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден
|
||||
Busy=Зает
|
||||
@@ -89,5 +89,5 @@ ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
|
||||
ExtSiteNoLabel=Няма описание
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Add event
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
|
||||
@@ -8,6 +8,7 @@ FinancialAccount=Сметка
|
||||
FinancialAccounts=Сметки
|
||||
BankAccount=Банкова сметка
|
||||
BankAccounts=Банкови сметки
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Финансова сметка реф.
|
||||
AccountLabel=Финансова сметка етикет
|
||||
CashAccount=Сметка в брой
|
||||
|
||||
@@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Фактура
|
||||
Bills=Фактури
|
||||
BillsCustomers=Клиента фактури
|
||||
BillsCustomer=Клиента фактура
|
||||
BillsSuppliers=Доставчик фактури
|
||||
BillsCustomersUnpaid=Неплатен клиента фактури
|
||||
BillsCustomers=Customers invoices
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Suppliers invoices
|
||||
BillsCustomersUnpaid=Unpaid customers invoices
|
||||
BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s
|
||||
BillsSuppliersUnpaid=Неплатен доставчика фактури
|
||||
BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s
|
||||
BillsLate=Забавянето на плащанията
|
||||
BillsStatistics=Клиента фактури статистика
|
||||
BillsStatisticsSuppliers=Доставчик фактури статистика
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити
|
||||
InvoiceStandard=Standard фактура
|
||||
InvoiceStandardAsk=Standard фактура
|
||||
@@ -28,8 +28,8 @@ InvoiceAvoir=Кредитно известие
|
||||
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
|
||||
InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=Сменете фактура %s
|
||||
ReplacementInvoice=Подмяна фактура
|
||||
ReplacedByInvoice=Заменен с фактура %s
|
||||
@@ -87,7 +87,7 @@ ClassifyCanceled=Класифициране 'Изоставено'
|
||||
ClassifyClosed=Класифициране 'Затворено'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
CreateBill=Създаване на фактура
|
||||
AddBill=Добави фактура или кредитно известие
|
||||
AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=Изтриване на фактура
|
||||
SearchACustomerInvoice=Търсене за клиент фактура
|
||||
@@ -99,7 +99,7 @@ DoPaymentBack=Направете плащане със задна дата
|
||||
ConvertToReduc=Конвертиране в бъдеще отстъпка
|
||||
EnterPaymentReceivedFromCustomer=Въведете получено плащане от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Хора с увреждания, тъй като остатъка за плащане е равна на нула
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
Amount=Размер
|
||||
PriceBase=Цена база
|
||||
BillStatus=Състояние на фактурата
|
||||
@@ -137,8 +137,6 @@ BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
NewBill=Нова фактура
|
||||
Prélèvements=Постоянния цел
|
||||
Prélèvements=Постоянния цел
|
||||
LastBills=Последните %s фактури
|
||||
LastCustomersBills=Последните %s фактури на клиенти
|
||||
LastSuppliersBills=Последните %s фактури на доставчици
|
||||
@@ -156,9 +154,9 @@ ConfirmCancelBill=Сигурен ли сте, че искате да отмен
|
||||
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
|
||||
ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Нормализира ДДС кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Приемам да губят ДДС върху тази отстъпка.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Възстановяване на ДДС върху тази отстъпка, без кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad клиента
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично се завръща
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Сума, изоставен за друга причина
|
||||
@@ -191,9 +189,9 @@ AlreadyPaid=Вече е платена
|
||||
AlreadyPaidBack=Already paid back
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити)
|
||||
Abandoned=Изоставен
|
||||
RemainderToPay=Остатък за плащане
|
||||
RemainderToTake=Остатък да предприеме
|
||||
RemainderToPayBack=Remainder to pay back
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
Rest=Pending
|
||||
AmountExpected=Претендираната сума
|
||||
ExcessReceived=Превишение получи
|
||||
@@ -219,19 +217,18 @@ NoInvoice=Липса на фактура
|
||||
ClassifyBill=Класифициране на фактурата
|
||||
SupplierBillsToPay=Доставчици фактури за плащане
|
||||
CustomerBillsUnpaid=Неплатени фактури на клиентите
|
||||
DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма
|
||||
DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма
|
||||
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
|
||||
NonPercuRecuperable=Невъзстановими
|
||||
SetConditions=Задайте условията за плащане
|
||||
SetMode=Задайте режим на плащане
|
||||
Billed=Таксува
|
||||
RepeatableInvoice=Предварително дефиниран фактура
|
||||
RepeatableInvoices=Предварително дефинирани фактури
|
||||
Repeatable=Предварително дефинирани
|
||||
Repeatables=Предварително дефинирани
|
||||
ChangeIntoRepeatableInvoice=Конвертиране в предварително определен
|
||||
CreateRepeatableInvoice=Създаване на предварително определен фактура
|
||||
CreateFromRepeatableInvoice=Създаване на предварително определен фактура
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=Клиенти фактури и фактури линии
|
||||
CustomersInvoicesAndPayments=Фактури и плащания на клиентите
|
||||
ExportDataset_invoice_1=Фактури списък с клиенти и фактура линии
|
||||
@@ -351,6 +348,7 @@ ChequeNumber=Проверете N °
|
||||
ChequeOrTransferNumber=Проверете / Трансфер N °
|
||||
ChequeMaker=Проверете предавател
|
||||
ChequeBank=Банка на чек
|
||||
CheckBank=Check
|
||||
NetToBePaid=Net да бъдат платени
|
||||
PhoneNumber=Тел
|
||||
FullPhoneNumber=Телефон
|
||||
@@ -391,7 +389,7 @@ DisabledBecausePayments=Не е възможно, тъй като има няк
|
||||
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща
|
||||
ExpectedToPay=Очаквано плащане
|
||||
PayedByThisPayment=Плаща от това плащане
|
||||
ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени".
|
||||
ToMakePayment=Pay
|
||||
@@ -413,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител пр
|
||||
TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
|
||||
TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@@ -101,9 +101,6 @@ CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
DeleteFromCat=Премахване от категорията
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
@@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
|
||||
@@ -29,6 +29,7 @@ ReportTurnover=Оборот
|
||||
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна
|
||||
PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител
|
||||
Profit=Печалба
|
||||
AccountingResult=Accounting result
|
||||
Balance=Баланс
|
||||
Debit=Дебит
|
||||
Credit=Кредит
|
||||
@@ -108,6 +109,7 @@ ErrorWrongAccountancyCodeForCompany=Bad код отчетност за клие
|
||||
SuppliersProductsSellSalesTurnover=Генерираният оборот от продажбите на продуктите на доставчика.
|
||||
CheckReceipt=Проверете депозит
|
||||
CheckReceiptShort=Проверете депозит
|
||||
LastCheckReceiptShort=Last %s check receipts
|
||||
NewCheckReceipt=Нов отстъпка
|
||||
NewCheckDeposit=Нова проверка депозит
|
||||
NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
|
||||
@@ -196,14 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_VAT_ACCOUNT=Счетоводен код по подразбиране за начисляване на ДДС
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social contribution
|
||||
ConfirmCloneTax=Confirm the clone of a social contribution
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
CloneTax=Клониране на социално-осигурителни вноски
|
||||
ConfirmCloneTax=Потвърдете клонирането на социално-осигурителните вноски
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Договори област
|
||||
ListOfContracts=Списък на договорите
|
||||
LastContracts=Последните %s променени договори
|
||||
LastModifiedContracts=Last %s modified contracts
|
||||
AllContracts=Всички договори
|
||||
ContractCard=Карта на договор
|
||||
ContractStatus=Договор статус
|
||||
@@ -27,7 +27,7 @@ MenuRunningServices=Текущи услуги
|
||||
MenuExpiredServices=Изтекли услуги
|
||||
MenuClosedServices=Затворени услуги
|
||||
NewContract=Нов договор
|
||||
AddContract=Добави договор
|
||||
AddContract=Create contract
|
||||
SearchAContract=Търсене на договора
|
||||
DeleteAContract=Изтриване на договора
|
||||
CloseAContract=Затваряне на договора
|
||||
@@ -53,7 +53,7 @@ ListOfRunningContractsLines=Списък на линиите на движени
|
||||
ListOfRunningServices=Списък на стартираните услуги
|
||||
NotActivatedServices=Неактивни услуги (сред валидирани договори)
|
||||
BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
|
||||
LastContracts=Последните %s променени договори
|
||||
LastContracts=Last %s contracts
|
||||
LastActivatedServices=Последните %s активирани услуги
|
||||
LastModifiedServices=Последните %s променени услуги
|
||||
EditServiceLine=Редактиране на сервизна линия
|
||||
@@ -91,6 +91,7 @@ ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
||||
|
||||
@@ -1,10 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
About = За
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
@@ -16,13 +14,12 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListActive=List of active/scheduled jobs
|
||||
CronListInactive=List of disabled jobs
|
||||
# Page list
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
@@ -77,13 +74,13 @@ CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dol
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCommandHelp=Системния команден ред за стартиране.
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
CronInfoPage=Информация
|
||||
# Common
|
||||
CronType=Task type
|
||||
CronType=Тип на задачата
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
CronType_command=Терминална команда
|
||||
CronMenu=Крон (софтуер за изпънение на автоматични задачи)
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@@ -4,7 +4,7 @@ Donations=Дарения
|
||||
DonationRef=Дарение
|
||||
Donor=Дарител
|
||||
Donors=Дарители
|
||||
AddDonation=Добавяне на дарение
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Ново дарение
|
||||
ShowDonation=Показване на дарение
|
||||
DonationPromise=Обещано дарение
|
||||
@@ -30,4 +30,9 @@ SearchADonation=Търсене на дарение
|
||||
DonationRecipient=Получател на дарението
|
||||
ThankYou=Благодарим Ви!
|
||||
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
|
||||
MinimumAmount=Minimum amount is %s
|
||||
MinimumAmount=Минималното количество е %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
|
||||
@@ -43,6 +43,8 @@ ECMDocsByContracts=Документи, свързани с договори
|
||||
ECMDocsByInvoices=Документи, свързани с клиентите фактури
|
||||
ECMDocsByProducts=Документи, свързани с продуктите
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMNoDirectoryYet=Не е създадена директория
|
||||
ShowECMSection=Покажи директория
|
||||
DeleteSection=Изтриване на директория
|
||||
|
||||
@@ -37,7 +37,7 @@ ErrorSupplierCodeRequired=Доставчик изисква код
|
||||
ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва
|
||||
ErrorBadParameters=Лошите параметри
|
||||
ErrorBadValueForParameter=Грешна стойност "%s" за параметрите неправилни "%s"
|
||||
ErrorBadImageFormat=Image файла не е поддържан формат
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat="%s" Стойност има грешна дата формат
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
|
||||
@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Настройка на модула изглежд
|
||||
ErrorBadMask=Грешка на маска
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
|
||||
ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
|
||||
ErrorProductWithRefNotExist=Каталог с <i>"%s"</i> модели не съществуват
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
|
||||
@@ -114,6 +116,7 @@ ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
|
||||
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
|
||||
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
|
||||
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
|
||||
@@ -137,6 +140,26 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
@@ -155,5 +178,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
|
||||
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
|
||||
|
||||
@@ -2,3 +2,4 @@
|
||||
ExternalSiteSetup=Настройка на линк към външен сайт
|
||||
ExternalSiteURL=Външен URL адрес на сайта
|
||||
ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно.
|
||||
ExampleMyMenuEntry=My menu entry
|
||||
|
||||
@@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
UpdateButtonCP=Актуализация
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=Трябва да изберете началната дата.
|
||||
NoDateFin=Трябва да изберете крайна дата.
|
||||
ErrorDureeCP=Вашето искане за почивка не съдържа работен ден.
|
||||
TitleValidCP=Утвърждава искането за отпуск
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
TitleValidCP=Approve the leave request
|
||||
ConfirmValidCP=Are you sure you want to approve the leave request?
|
||||
DateValidCP=Дата на утвърждаване
|
||||
TitleToValidCP=Send leave request
|
||||
ConfirmToValidCP=Are you sure you want to send the leave request?
|
||||
TitleRefuseCP=Отхвърляне на заявлението за отпуск
|
||||
TitleRefuseCP=Refuse the leave request
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
|
||||
NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
|
||||
TitleCancelCP=Анулира заявката празници
|
||||
TitleCancelCP=Cancel the leave request
|
||||
ConfirmCancelCP=Are you sure you want to cancel the leave request?
|
||||
DetailRefusCP=Причина за отказа
|
||||
DateRefusCP=Дата на отказ
|
||||
@@ -78,7 +77,7 @@ ActionByCP=В изпълнение на
|
||||
UserUpdateCP=За потребителя
|
||||
PrevSoldeCP=Предишен баланс
|
||||
NewSoldeCP=Нов баланс
|
||||
alreadyCPexist=Вече е направено искане за отпуск за този период.
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Име
|
||||
Employee=Служители
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
@@ -88,25 +87,25 @@ ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Настройки на модула за отпуски
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Описание на опцията
|
||||
ValueOptionCP=Стойност
|
||||
GroupToValidateCP=Group with the ability to approve vacation
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Потвърждаване на конфигурацията
|
||||
LastUpdateCP=Last automatic update of vacation
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Актуализира се успешно.
|
||||
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
|
||||
AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликнете тук</a> .
|
||||
DelayForSubmitCP=Краен срок за кандидатстване за отпуск
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of vacation days added every month
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of Leave request
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=Проверка на
|
||||
UpdateEventCP=Актуализиране на събития
|
||||
|
||||
@@ -154,7 +154,8 @@ MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
MigrationFinished=Миграцията завърши
|
||||
LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
|
||||
ActivateModule=Активиране на модул %s
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
@@ -205,7 +206,8 @@ MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet ll
|
||||
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
|
||||
MigrationActioncommElement=Актуализиране на данни за действия
|
||||
MigrationPaymentMode=Миграция на данни за плащане режим
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationCategorieAssociation=Миграция на категории
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
ShowNotAvailableOptions=Показване на не наличните опции
|
||||
HideNotAvailableOptions=Скриване на не наличните опции
|
||||
|
||||
@@ -3,7 +3,7 @@ Intervention=Намеса
|
||||
Interventions=Интервенциите
|
||||
InterventionCard=Интервенция карта
|
||||
NewIntervention=Нов намеса
|
||||
AddIntervention=Добави намеса
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=Списък на интервенциите
|
||||
EditIntervention=Редактиране намеса
|
||||
ActionsOnFicheInter=Действия на интервенцията
|
||||
@@ -24,12 +24,21 @@ NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyBilled=Класифицирай като "Таксувани"
|
||||
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
|
||||
StatusInterInvoiced=Таксува
|
||||
RelatedInterventions=Подобни интервенции
|
||||
ShowIntervention=Покажи намеса
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
|
||||
TypeContact_fichinter_internal_INTERVENING=Намеса
|
||||
|
||||
@@ -13,6 +13,7 @@ Language_de_AT=Немски (Австрия)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Гръцки
|
||||
Language_en_AU=English (Австралия)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
Language_en_IN=English (Индия)
|
||||
Language_en_NZ=English (Нова Зеландия)
|
||||
|
||||
@@ -115,7 +115,7 @@ SentBy=Изпратено от
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Изчисти списъка
|
||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
|
||||
@@ -133,6 +133,9 @@ Notifications=Известия
|
||||
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
||||
ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл
|
||||
SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл
|
||||
AddNewNotification=Активиране на ново искане за уведомяване имейл
|
||||
ListOfActiveNotifications=Списък на всички активни заявки за уведомяване имейл
|
||||
AddNewNotification=Activate a new email notification target
|
||||
ListOfActiveNotifications=List all active email notification targets
|
||||
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
|
||||
@@ -14,6 +14,7 @@ FormatDateShortJava=MM/dd/yyyy
|
||||
FormatDateShortJavaInput=MM/dd/yyyy
|
||||
FormatDateShortJQuery=mm/dd/yy
|
||||
FormatDateShortJQueryInput=mm/dd/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
@@ -34,7 +35,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
|
||||
ErrorCanNotCreateDir=Не може да се създаде папка %s
|
||||
ErrorCanNotReadDir=Не може да се прочете директорията %s
|
||||
ErrorConstantNotDefined=Параметъра %s не е дефиниран
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorUnknown=Непозната грешка
|
||||
ErrorSQL=SQL грешка
|
||||
ErrorLogoFileNotFound=Файла '%s' с логото не е открит
|
||||
ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
|
||||
@@ -55,15 +56,16 @@ ErrorDuplicateField=Дублирана стойност в поле с уник
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
|
||||
ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, без ДДС ставки, определени за "%s" страна.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за "%s" страна.
|
||||
ErrorFailedToSaveFile=Грешка, файла не е записан.
|
||||
ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
|
||||
ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=Вижте също %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Подразбиращ се цвят на фона
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл".
|
||||
NbOfEntries=Брой на записите
|
||||
GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
|
||||
@@ -169,6 +171,7 @@ User=Потребител
|
||||
Users=Потребители
|
||||
Group=Група
|
||||
Groups=Групи
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Парола
|
||||
PasswordRetype=Повторете паролата
|
||||
NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
|
||||
@@ -258,6 +261,7 @@ days=дни
|
||||
Hours=Часа
|
||||
Minutes=Минути
|
||||
Seconds=Секунди
|
||||
Weeks=Weeks
|
||||
Today=Днес
|
||||
Yesterday=Вчера
|
||||
Tomorrow=Утре
|
||||
@@ -266,6 +270,7 @@ Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=Минута
|
||||
Rate=Процент
|
||||
UseLocalTax=с данък
|
||||
Bytes=Байта
|
||||
@@ -340,6 +345,7 @@ FullList=Пълен списък
|
||||
Statistics=Статистика
|
||||
OtherStatistics=Други статистически данни
|
||||
Status=Състояние
|
||||
Favorite=Favorite
|
||||
ShortInfo=Инфо.
|
||||
Ref=Реф.
|
||||
RefSupplier=Реф. снабдител
|
||||
@@ -365,6 +371,7 @@ ActionsOnCompany=Събития за тази трета страна
|
||||
ActionsOnMember=Събития за този член
|
||||
NActions=%s събития
|
||||
NActionsLate=%s със забавено плащане
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Филтър
|
||||
RemoveFilter=Премахване на филтъра
|
||||
ChartGenerated=Графиката е генерирана
|
||||
@@ -645,6 +652,7 @@ OptionalFieldsSetup=Допълнителни атрибути за настро
|
||||
URLPhoto=URL на снимка/лого
|
||||
SetLinkToThirdParty=Връзка към друга трета страна
|
||||
CreateDraft=Създаване на проект
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Кликнете, за да редактирате
|
||||
ObjectDeleted=Обекта %s е изтрит
|
||||
ByCountry=По държава
|
||||
@@ -678,7 +686,8 @@ ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
|
||||
PrintFile=Print File %s
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
||||
@@ -16,6 +16,7 @@ MarginDetails=Margin details
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
UserMargins=User margins
|
||||
ProductService=Продукт или услуга
|
||||
AllProducts=Всички продукти и услуги
|
||||
ChooseProduct/Service=Изберете продукт или услуга
|
||||
@@ -38,4 +39,7 @@ BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
|
||||
@@ -85,7 +85,7 @@ SubscriptionLateShort=Със закъснение
|
||||
SubscriptionNotReceivedShort=Не е получаван
|
||||
ListOfSubscriptions=Списък на членския внос
|
||||
SendCardByMail=Изпращане на карта по имейл
|
||||
AddMember=Добавяне на член
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
|
||||
NewMemberType=Нов тип член
|
||||
WelcomeEMail=E-mail за приветствие
|
||||
@@ -125,7 +125,7 @@ Date=Дата
|
||||
DateAndTime=Дата и час
|
||||
PublicMemberCard=Публична карта на член
|
||||
MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не повече очаква да се абонирате
|
||||
AddSubscription=Добавяне на чл. внос
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Покажи чл. внос
|
||||
MemberModifiedInDolibarr=Члена е променен в Dolibarr
|
||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
||||
@@ -203,3 +203,4 @@ MembersByNature=Members by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@@ -16,20 +16,20 @@ SupplierOrder=Доставчик за
|
||||
SuppliersOrders=Доставчик поръчки
|
||||
SuppliersOrdersRunning=Доставчика за поръчки
|
||||
CustomerOrder=Клиента заявка
|
||||
CustomersOrders=Нареждания на клиента
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=На клиента за поръчки
|
||||
CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии
|
||||
OrdersToValid=Нареждания на клиента за валидация
|
||||
OrdersToBill=Клиентски поръчки доставени
|
||||
OrdersInProcess=Нареждания на клиенти в процес
|
||||
OrdersToProcess=Нареждания на клиента, за да обработват
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Доставчик нареждания за обработка на
|
||||
StatusOrderCanceledShort=Отменен
|
||||
StatusOrderDraftShort=Проект
|
||||
StatusOrderValidatedShort=Утвърден
|
||||
StatusOrderSentShort=В процес
|
||||
StatusOrderSent=Транспортиране в процес
|
||||
StatusOrderOnProcessShort=Прием
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderProcessedShort=Обработен
|
||||
StatusOrderToBillShort=Доставени
|
||||
StatusOrderToBill2Short=На Бил
|
||||
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Всичко получи
|
||||
StatusOrderCanceled=Отменен
|
||||
StatusOrderDraft=Проект (трябва да бъдат валидирани)
|
||||
StatusOrderValidated=Утвърден
|
||||
StatusOrderOnProcess=Очаквам да получа
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderProcessed=Обработен
|
||||
StatusOrderToBill=Доставени
|
||||
StatusOrderToBill2=На Бил
|
||||
@@ -50,10 +50,12 @@ StatusOrderRefused=Отказ
|
||||
StatusOrderReceivedPartially=Частично получено
|
||||
StatusOrderReceivedAll=Всичко получи
|
||||
ShippingExist=Пратка съществува
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
|
||||
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
|
||||
MenuOrdersToBill=Доставени поръчки
|
||||
MenuOrdersToBill2=Orders to bill
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Търсене за
|
||||
SearchACustomerOrder=Search a customer order
|
||||
ShipProduct=Кораб продукт
|
||||
@@ -65,7 +67,7 @@ ValidateOrder=Валидиране за
|
||||
UnvalidateOrder=Unvalidate за
|
||||
DeleteOrder=Изтрий заявка
|
||||
CancelOrder=Отказ за
|
||||
AddOrder=Добави за
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Добави към моите заповеди
|
||||
AddToOtherOrders=Добави към други поръчки
|
||||
AddToDraftOrders=Add to draft order
|
||||
@@ -154,7 +156,6 @@ OrderByPhone=Телефон
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
MenuOrdersToBill2=Orders to bill
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
|
||||
@@ -1,8 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - oscommerce
|
||||
OSCommerce=OS Commerce
|
||||
OSCommerceSetup=OS Commerce модул за настройка
|
||||
OSCommerceSetupSaved=OS Commerce настройка спаси
|
||||
OSCommerceServer=OS Commerce хост сървъра / IP
|
||||
OSCommerceDatabaseName=OS Commerce името на базата данни
|
||||
OSCommercePrefix=OS Commerce таблици префикс
|
||||
OSCommerceUser=OS Commerce база данни за вход
|
||||
@@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Код за сигурност
|
||||
Calendar=Календар
|
||||
AddTrip=Добави пътуване
|
||||
Tools=Инструменти
|
||||
ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто. <br><br> Тези инструменти могат да бъдат достигнати от менюто на страната.
|
||||
Birthday=Рожден ден
|
||||
@@ -48,6 +47,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
MaxSize=Максимален размер
|
||||
@@ -80,6 +80,16 @@ ModifiedBy=Променено от %s
|
||||
ValidatedBy=Потвърдено от %s
|
||||
CanceledBy=Анулирано от %s
|
||||
ClosedBy=Затворен от %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=Файла %s беше премахнат
|
||||
DirWasRemoved=Директорията %s беше премахната
|
||||
FeatureNotYetAvailableShort=Предлага се в следващата версия
|
||||
@@ -193,25 +203,26 @@ ForgetIfNothing=Ако не сте заявили промяната, прост
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Добави запис в календара %s
|
||||
NewCompanyToDolibarr=Фирмата %s е добавена в Dolibarr
|
||||
ContractValidatedInDolibarr=Поръчки %s заверени в Dolibarr
|
||||
ContractCanceledInDolibarr=Поръчки %s анулирани през Dolibarr
|
||||
ContractClosedInDolibarr=Поръчки %s затворен в Dolibarr
|
||||
PropalClosedSignedInDolibarr=Предложение %s подписан в Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Предложение %s отказва Dolibarr
|
||||
PropalValidatedInDolibarr=Предложение %s заверени в Dolibarr
|
||||
InvoiceValidatedInDolibarr=Фактура %s заверени в Dolibarr
|
||||
InvoicePaidInDolibarr=Фактура променени %s на платен в Dolibarr
|
||||
InvoiceCanceledInDolibarr=Фактура %s, анулирани през Dolibarr
|
||||
PaymentDoneInDolibarr=Плащане %s направено в Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Клиентско плащане %s направено в Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Доставчик на платежни %s направи в Dolibarr
|
||||
MemberValidatedInDolibarr=Държавите-%s, заверени в Dolibarr
|
||||
MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
|
||||
MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
|
||||
ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=Износ
|
||||
ExportsArea=Износът площ
|
||||
|
||||
@@ -35,3 +35,6 @@ MessageKO=Съобщение за анулиране страница плаща
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
|
||||
14
htdocs/langs/bg_BG/printipp.lang
Normal file
14
htdocs/langs/bg_BG/printipp.lang
Normal file
@@ -0,0 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - printipp
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
21
htdocs/langs/bg_BG/productbatch.lang
Normal file
21
htdocs/langs/bg_BG/productbatch.lang
Normal file
@@ -0,0 +1,21 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
@@ -22,16 +22,16 @@ ProductAccountancySellCode=Счетоводен код (продажба)
|
||||
ProductOrService=Продукт или Услуга
|
||||
ProductsAndServices=Продукти и Услуги
|
||||
ProductsOrServices=Продукти или Услуги
|
||||
ProductsAndServicesOnSell=Налични Продукти и Услуги
|
||||
ProductsAndServicesNotOnSell=Стари Продукти и Услуги
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesStatistics=Статистика на Продукти и Услуги
|
||||
ProductsStatistics=Статистика на продукти
|
||||
ProductsOnSell=Налични продукти
|
||||
ProductsNotOnSell=Стари продукти
|
||||
ProductsOnSellAndOnBuy=Products not for sale nor purchase
|
||||
ServicesOnSell=Налични услуги
|
||||
ServicesNotOnSell=Стари услуги
|
||||
ServicesOnSellAndOnBuy=Services not for sale nor purchase
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Вътрешна препратка
|
||||
LastRecorded=Последните записани продукти / услуги по продажба
|
||||
LastRecordedProductsAndServices=Последните %s записани продукти / услуги
|
||||
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ако продуктът е услуга с ограни
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Категории цени
|
||||
AssociatedProductsAbility=Активиране на виртуалните продукти да се отличават
|
||||
AssociatedProducts=Виртуален продукт
|
||||
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
|
||||
ParentProductsNumber=Брой на основния виртуален продукт
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
EditAssociate=Асоцииране
|
||||
Translation=Превод
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
@@ -132,7 +132,7 @@ AddDel=Добавяне/Изтриване
|
||||
Quantity=Количество
|
||||
NoMatchFound=Не са намерени съвпадения
|
||||
ProductAssociationList=Списък на продукти / услуги, свързани с: име на продукта / услугата (количество засегнати)
|
||||
ProductParentList=Списък на продукти / услуги с този продукт като компонент
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
|
||||
DeleteProduct=Изтриване на продукта/услугата
|
||||
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
|
||||
@@ -179,7 +179,7 @@ CloneProduct=Клониране на продукт или услуга
|
||||
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
ProductIsUsed=Този продукт е използван
|
||||
NewRefForClone=Реф. на нов продукт/услуга
|
||||
CustomerPrices=Цени за клиенти
|
||||
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ
|
||||
CurrentProductPrice=Текуща цена
|
||||
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
|
||||
AlwaysUseFixedPrice=Използвайте фиксирана цена
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
@@ -234,11 +234,19 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
|
||||
@@ -3,6 +3,7 @@ RefProject=Ref. project
|
||||
ProjectId=Project Id
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Всички
|
||||
PrivateProject=Контакти на проекта
|
||||
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
|
||||
@@ -11,10 +12,9 @@ ProjectsDesc=Този възглед представя всички проек
|
||||
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
Myprojects=Моите проекти
|
||||
ProjectsArea=Проекти област
|
||||
NewProject=Нов проект
|
||||
AddProject=Добави проект
|
||||
AddProject=Create project
|
||||
DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект?
|
||||
@@ -36,6 +36,8 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Времето, прекарано на
|
||||
MyTimeSpent=Времето, прекарано
|
||||
MyTasks=Моите задачи
|
||||
@@ -45,7 +47,7 @@ TaskDateStart=Task start date
|
||||
TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=Нова задача
|
||||
AddTask=Добавяне на задача
|
||||
AddTask=Create task
|
||||
AddDuration=Добави продължителността
|
||||
Activity=Дейност
|
||||
Activities=Задачите / дейностите
|
||||
@@ -101,6 +103,7 @@ CloneContacts=Клонингите контакти
|
||||
CloneNotes=Клонингите бележки
|
||||
CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now ?
|
||||
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
|
||||
ProjectReportDate=Промяна задача дата според началната дата на проекта
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||
@@ -120,7 +123,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
UnlinkElement=Прекъсни връзката към елемента
|
||||
# Documents models
|
||||
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
|
||||
PlannedWorkload = Planned workload
|
||||
@@ -129,4 +132,4 @@ ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
|
||||
FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето
|
||||
|
||||
34
htdocs/langs/bg_BG/resource.lang
Normal file
34
htdocs/langs/bg_BG/resource.lang
Normal file
@@ -0,0 +1,34 @@
|
||||
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
NoResourceLinked=No resource linked
|
||||
|
||||
ResourcePageIndex=Resources list
|
||||
ResourceSingular=Resource
|
||||
ResourceCard=Resource card
|
||||
AddResource=Create a resource
|
||||
ResourceFormLabel_ref=Resource name
|
||||
ResourceType=Resource type
|
||||
ResourceFormLabel_description=Resource description
|
||||
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
SelectResource=Select resource
|
||||
@@ -4,7 +4,8 @@ Sending=Пратка
|
||||
Sendings=Превозите
|
||||
Shipment=Пратка
|
||||
Shipments=Превозите
|
||||
Receivings=Receivings
|
||||
ShowSending=Show Sending
|
||||
Receivings=Receipts
|
||||
SendingsArea=Превозите област
|
||||
ListOfSendings=Списък на пратки
|
||||
SendingMethod=Начин на доставка
|
||||
@@ -14,7 +15,7 @@ SearchASending=Търсене за превоз
|
||||
StatisticsOfSendings=Статистика за превози
|
||||
NbOfSendings=Брой на пратките
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Доставка карта
|
||||
SendingCard=Shipment card
|
||||
NewSending=Нова пратка
|
||||
CreateASending=Създаване на пратка
|
||||
CreateSending=Създаване на пратка
|
||||
@@ -37,7 +38,7 @@ StatusSendingCanceledShort=Отменен
|
||||
StatusSendingDraftShort=Проект
|
||||
StatusSendingValidatedShort=Утвърден
|
||||
StatusSendingProcessedShort=Обработен
|
||||
SendingSheet=Изпращане лист
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Превозвачите
|
||||
Carrier=Превозвач
|
||||
CarriersArea=Превозвачите област
|
||||
@@ -58,9 +59,15 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Събития на пратка
|
||||
LinkToTrackYourPackage=Линк за проследяване на вашия пакет
|
||||
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
|
||||
RelatedShippings=Свързани shippings
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Улов от клиента
|
||||
@@ -74,5 +81,5 @@ SumOfProductVolumes=Sum of product volumes
|
||||
SumOfProductWeights=Sum of product weights
|
||||
|
||||
# warehouse details
|
||||
DetailWarehouseNumber= Warehouse details
|
||||
DetailWarehouseFormat= W:%s (Qty : %d)
|
||||
DetailWarehouseNumber= Склад детайли
|
||||
DetailWarehouseFormat= Тегло:%s (Количество : %d)
|
||||
|
||||
@@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Изисква се етикет на склада
|
||||
CorrectStock=Промяна на наличност
|
||||
ListOfWarehouses=Списък на складовете
|
||||
ListOfStockMovements=Списък на движението на стоковите наличности
|
||||
StocksArea=Наличности
|
||||
StocksArea=Warehouses area
|
||||
Location=Място
|
||||
LocationSummary=Кратко наименование на място
|
||||
NumberOfDifferentProducts=Брой различни продукти
|
||||
@@ -48,6 +48,8 @@ PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
|
||||
QtyDispatched=Брой изпратени
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Stock dispatching
|
||||
RuleForStockManagementDecrease=Правило за намаляване на управление на запасите
|
||||
RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
|
||||
@@ -59,7 +61,7 @@ ReStockOnValidateOrder=Увеличаване на реалните запаси
|
||||
ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
||||
DispatchVerb=Изпращане
|
||||
StockLimitShort=Limit for alert
|
||||
@@ -116,10 +118,15 @@ MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
MovementLabel=Label of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Доставчици
|
||||
Supplier=Снабдител
|
||||
AddSupplier=Добави доставчик
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Изтрити доставчик
|
||||
SuppliersInvoice=Фактура
|
||||
NewSupplier=Нов доставчик
|
||||
@@ -40,5 +40,7 @@ AddSupplierInvoice=Създаване на фактура
|
||||
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=Няма или не се изпълнява партида <b>%s</b> наскоро
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
ListOfSupplierOrders=Списък на нарежданията за доставчика
|
||||
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
|
||||
@@ -63,7 +63,6 @@ ShowGroup=Показване на групата
|
||||
ShowUser=Покажи потребителя
|
||||
NonAffectedUsers=За засегнатите потребители
|
||||
UserModified=Потребителя е променен успешно
|
||||
GroupModified=Групата е променена успешно
|
||||
PhotoFile=Снимка
|
||||
UserWithDolibarrAccess=Потребител с Dolibarr достъп
|
||||
ListOfUsersInGroup=Списък на потребителите в групата
|
||||
@@ -103,7 +102,7 @@ UserDisabled=Потребителя %s е забранен
|
||||
UserEnabled=Потребителя %s е активиран
|
||||
UserDeleted=Потребителя %s е премахнат
|
||||
NewGroupCreated=Групата %s е създадена
|
||||
GroupModified=Групата е променена успешно
|
||||
GroupModified=Group %s modified
|
||||
GroupDeleted=Групата %s е премахната
|
||||
ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
|
||||
ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
|
||||
@@ -114,8 +113,10 @@ YourRole=Вашите роли
|
||||
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
|
||||
NbOfUsers=Брой потребители
|
||||
DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Йерархичен изглед
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
|
||||
@@ -14,8 +14,9 @@ WithdrawalReceiptShort=Получаване
|
||||
LastWithdrawalReceipts=Last %s withdrawal receipts
|
||||
WithdrawedBills=Изтеглените фактури
|
||||
WithdrawalsLines=Отнемане линии
|
||||
RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение
|
||||
RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Клиентски поръчки постоянни
|
||||
CustomerStandingOrder=Заявка на клиента състояние
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
@@ -40,14 +41,13 @@ TransMetod=Метод Предаване
|
||||
Send=Изпращам
|
||||
Lines=Линии
|
||||
StandingOrderReject=Издаде отхвърли
|
||||
InvoiceRefused=Фактура отказа
|
||||
WithdrawalRefused=Оттегляне Отказ
|
||||
WithdrawalRefusedConfirm=Сигурен ли сте, че искате да въведете изтегляне отказ за обществото
|
||||
RefusedData=Дата на отхвърляне
|
||||
RefusedReason=Причина за отхвърляне
|
||||
RefusedInvoicing=Фактуриране отхвърлянето
|
||||
NoInvoiceRefused=Не зареждайте отхвърляне
|
||||
InvoiceRefused=Фактура отказа
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
Status=Статус
|
||||
StatusUnknown=Неизвестен
|
||||
StatusWaiting=Чакане
|
||||
@@ -76,13 +76,14 @@ WithBankUsingRIB=За банкови сметки с помощта на RIB
|
||||
WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=Банкова сметка за получаване оттегли
|
||||
CreditDate=Кредит за
|
||||
WithdrawalFileNotCapable=Не може да се генерира файл за изтегляне разписка за вашата страна
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Покажи Теглене
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
|
||||
DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Плащане на постоянно нареждане %s от банката
|
||||
|
||||
@@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Настройки на модул Workflow
|
||||
WorkflowDesc=Този модул е designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
|
||||
ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
|
||||
# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Accounting=Računovodstvo
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
@@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
@@ -25,12 +27,12 @@ Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
Ventilation=Breakdown
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
@@ -45,9 +47,9 @@ WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
@@ -56,7 +58,7 @@ InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
@@ -66,11 +68,11 @@ Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Separator CSV
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
@@ -140,14 +142,14 @@ Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
||||
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
@@ -155,4 +157,4 @@ ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
FicheVentilation=Breakdown card
|
||||
|
||||
@@ -56,6 +56,8 @@ UseSearchToSelectCompany=Use autocompletion fields to choose third parties inste
|
||||
ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
@@ -208,6 +210,7 @@ ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje post
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
|
||||
ModulesMarketPlaces=More modules...
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
|
||||
WebSiteDesc=Web site providers you can search to find more modules...
|
||||
URL=Link
|
||||
BoxesAvailable=Boxes available
|
||||
@@ -291,7 +294,7 @@ DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=Ove postavke su za procesuiranje:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package.
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
|
||||
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
@@ -301,6 +304,7 @@ YouCanSubmitFile=Select module:
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
|
||||
LastStableVersion=Last stable version
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
||||
@@ -379,10 +383,12 @@ ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@@ -437,14 +443,14 @@ Module52Name=Stocks
|
||||
Module52Desc=Stock management (products)
|
||||
Module53Name=Services
|
||||
Module53Desc=Service management
|
||||
Module54Name=Contracts
|
||||
Module54Desc=Contract and service management
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or reccuring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module56Name=Telephony
|
||||
Module56Desc=Telephony integration
|
||||
Module57Name=Standing orders
|
||||
Module57Desc=Standing orders and withdrawal management
|
||||
Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
@@ -475,8 +481,8 @@ Module320Name=RSS Feed
|
||||
Module320Desc=Add RSS feed inside Dolibarr screen pages
|
||||
Module330Name=Bookmarks
|
||||
Module330Desc=Bookmark management
|
||||
Module400Name=Projects
|
||||
Module400Desc=Project management inside other modules
|
||||
Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
@@ -484,7 +490,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module600Name=Notifications
|
||||
Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module1200Name=Mantis
|
||||
@@ -495,6 +501,8 @@ Module1780Name=Categories
|
||||
Module1780Desc=Category management (products, suppliers and customers)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2400Name=Agenda
|
||||
@@ -503,6 +511,8 @@ Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Enable the Dolibarr web services server
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
|
||||
Module2800Desc=FTP Client
|
||||
@@ -514,20 +524,20 @@ Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow - Tok rada
|
||||
Module6000Desc=Upravljanje workflow-om - tokom rada
|
||||
Module20000Name=Holidays
|
||||
Module20000Desc=Declare and follow employees holidays
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch number, eat-by and sell-by date management on products
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50100Name=Point of sales
|
||||
Module50100Desc=Point of sales module
|
||||
Module50200Name= Paypal
|
||||
Module50200Desc= Module to offer an online payment page by credit card with Paypal
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page by credit card with Paypal
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Print preko Cups IPP Printer.
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
@@ -565,7 +575,7 @@ Permission67=Export interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
Permission75=Postavke tipova i atribute za članove
|
||||
Permission75=Setup types of membership
|
||||
Permission76=Export datas
|
||||
Permission78=Read subscriptions
|
||||
Permission79=Create/modify subscriptions
|
||||
@@ -588,8 +598,8 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama)
|
||||
Permission114=Consolidate transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission114=Reconciliate transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
Permission117=Manage cheques dispatching
|
||||
@@ -606,15 +616,16 @@ Permission151=Read standing orders
|
||||
Permission152=Create/modify a standing orders request
|
||||
Permission153=Transmission standing orders receipts
|
||||
Permission154=Credit/refuse standing orders receipts
|
||||
Permission161=Read contracts
|
||||
Permission162=Create/modify contracts
|
||||
Permission163=Activate a service of a contract
|
||||
Permission164=Disable a service of a contract
|
||||
Permission165=Delete contracts
|
||||
Permission171=Read trips
|
||||
Permission172=Create/modify trips
|
||||
Permission173=Delete trips
|
||||
Permission178=Export trips
|
||||
Permission161=Read contracts/subscriptions
|
||||
Permission162=Create/modify contracts/subscriptions
|
||||
Permission163=Activate a service/subscription of a contract
|
||||
Permission164=Disable a service/subscription of a contract
|
||||
Permission165=Delete contracts/subscriptions
|
||||
Permission171=Read trips and expenses (own and his subordinates)
|
||||
Permission172=Create/modify trips and expenses
|
||||
Permission173=Delete trips and expenses
|
||||
Permission174=Read all trips and expenses
|
||||
Permission178=Export trips and expenses
|
||||
Permission180=Read suppliers
|
||||
Permission181=Read supplier orders
|
||||
Permission182=Create/modify supplier orders
|
||||
@@ -671,7 +682,7 @@ Permission300=Read bar codes
|
||||
Permission301=Create/modify bar codes
|
||||
Permission302=Delete bar codes
|
||||
Permission311=Read services
|
||||
Permission312=Assign service to contract
|
||||
Permission312=Assign service/subscription to contract
|
||||
Permission331=Read bookmarks
|
||||
Permission332=Create/modify bookmarks
|
||||
Permission333=Delete bookmarks
|
||||
@@ -701,8 +712,8 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission1001=Read stocks
|
||||
Permission1002=Create/modify stocks
|
||||
Permission1003=Delete stocks
|
||||
Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1004=Read stock movements
|
||||
Permission1005=Create/modify stock movements
|
||||
Permission1101=Read delivery orders
|
||||
@@ -753,6 +764,7 @@ Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
Permission59001=Pročitajte komercijalne margine
|
||||
Permission59002=Definirajte komercijalne margine
|
||||
Permission59003=Read every user margin
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
@@ -778,6 +790,7 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
SetupSaved=Postavke snimljene
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@@ -887,6 +900,7 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
|
||||
SystemSuccessfulyUpdated=Your system has been updated successfully
|
||||
CompanyInfo=Company/foundation information
|
||||
CompanyIds=Company/foundation identities
|
||||
@@ -1028,7 +1042,7 @@ SendingMailSetup=Setup of sendings by email
|
||||
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=Path to documents
|
||||
PathDirectory=Directory
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
|
||||
@@ -1038,7 +1052,6 @@ YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća
|
||||
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
|
||||
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
||||
NbOfProductIsLowerThanNoPb=Imate samo %s proizvoda/usluga u bazu podataka. To ne zahtijeva posebne optimizacije.
|
||||
@@ -1048,7 +1061,7 @@ BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i perfo
|
||||
BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XCacheInstalled=XCache je učitan.
|
||||
AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||||
FieldEdition=Edition of field %s
|
||||
FixTZ=TimeZone fix
|
||||
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
|
||||
@@ -1074,7 +1087,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automatski mail, za neke Dolibarr događaje, trećim strankama (kupci ili dobavljači) koji su prethodno konfigurirani. Izbor aktivnih notifikacija i viljanih kontakata se radi posebno za svaku treću stranku.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Watermark on draft document
|
||||
@@ -1138,6 +1151,7 @@ AddDeliveryAddressAbility=Add delivery date ability
|
||||
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### Orders #####
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
@@ -1146,6 +1160,8 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
|
||||
FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
@@ -1158,7 +1174,7 @@ FicheinterNumberingModules=Intervention numbering models
|
||||
TemplatePDFInterventions=Intervention card documents models
|
||||
WatermarkOnDraftInterventionCards=Vodeni žig na nacrte kartica za intervencije (ništa, ako je prazno)
|
||||
##### Contracts #####
|
||||
ContractsSetup=Contracts module setup
|
||||
ContractsSetup=Contracts/Subscriptions module setup
|
||||
ContractsNumberingModules=Contracts numbering modules
|
||||
TemplatePDFContracts=Modeli za dokumente ugovora
|
||||
FreeLegalTextOnContracts=Slobodni tekst na ugovorima
|
||||
@@ -1322,7 +1338,7 @@ FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP server
|
||||
CacheByServer=Keširanje na serveru
|
||||
CacheByClient=Keširanje u browser-u
|
||||
CompressionOfResources=Kompresija HTTP odgovora
|
||||
TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
##### Products #####
|
||||
ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
@@ -1381,17 +1397,19 @@ RSSUrlExample=An interesting RSS feed
|
||||
MailingSetup=EMailing module setup
|
||||
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
|
||||
MailingEMailError=Return EMail (Errors-to) for emails with errors
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=Notification bu email module setup
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
|
||||
ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support sendings sheets for customer deliveries
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shippings
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
||||
DeliveryOrderModel=Products deliveries receipt model
|
||||
@@ -1402,7 +1420,7 @@ AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
|
||||
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
|
||||
@@ -1412,8 +1430,9 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
|
||||
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Configuration module stock
|
||||
UserWarehouse=Use user personal stocks
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
TreeMenu=Tree menus
|
||||
@@ -1478,11 +1497,14 @@ ClickToDialDesc=This module allows to add an icon after phone numbers. A click o
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=Point of sales
|
||||
CashDeskSetup=Point of sales module setup
|
||||
CashDeskThirdPartyForSell=Generic third party to use for sells
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
||||
CashDeskBankAccountForSell=Default account to use to receive cash payments
|
||||
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
|
||||
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
|
||||
CashDeskIdWareHouse=Warehouse to use for sells
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bookmark module setup
|
||||
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
|
||||
@@ -1535,6 +1557,15 @@ DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Closed=Closed
|
||||
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
NbSpeMin=Minimum number of special characters
|
||||
NbIteConsecutive=Maximum number of repeating same characters
|
||||
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
|
||||
@@ -29,6 +29,7 @@ ActionsToDoBy=Događaji dodijeljeni korisniku
|
||||
ActionsDoneBy=Događaji završeni od strane korisnika
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Svi moji događaji/zadaci
|
||||
AllActions= Svi događaji/zadaci
|
||||
ViewList=Lista
|
||||
@@ -41,9 +42,10 @@ AutoActions= Automatsko popunjavanje
|
||||
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
|
||||
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
|
||||
ActionsEvents= Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
PropalValidatedInDolibarr= Prijedlog %s potvrđen
|
||||
InvoiceValidatedInDolibarr= Faktura %s potvrđena
|
||||
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
PropalValidatedInDolibarr=Prijedlog %s potvrđen
|
||||
InvoiceValidatedInDolibarr=Faktura %s potvrđena
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
|
||||
InvoiceDeleteDolibarr=Faktura %s obrisana
|
||||
OrderValidatedInDolibarr= Narudžba %s potvrđena
|
||||
@@ -51,16 +53,14 @@ OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
OrderCanceledInDolibarr=Narudžba %s otkazana
|
||||
InterventionValidatedInDolibarr=Intervencija %s potvrđena
|
||||
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
|
||||
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
|
||||
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
|
||||
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
|
||||
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
||||
ShippingSentByEMail=Dostava %s poslana putem e-maila
|
||||
ShippingValidated= Shipping %s validated
|
||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
NewCompanyToDolibarr= Trća stranka kreirana
|
||||
DateActionPlannedStart= Planirani datum početka
|
||||
DateActionPlannedEnd= Planirani datum završetka
|
||||
@@ -69,10 +69,10 @@ DateActionDoneEnd= Pravi datum završetka
|
||||
DateActionStart= Datum početka
|
||||
DateActionEnd= Datum završetka
|
||||
AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
|
||||
AgendaUrlOptions2=<b>login =%s</b> da se ograniči prikaz na akcije kreiranje, dodiljene ili završene od strane korisnika <b>%s.</b>
|
||||
AgendaUrlOptions3=<b>logina=%s</b> da se ograniči prikaz na akcije kreirane od strane korisnika <b>%s.</b>
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
|
||||
AgendaUrlOptions5=<b>logind=%s</b> da se ograniči prikaz na akcije završene os strane korisnika <b>%s.</b>
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Prikaži rođendane kontakata
|
||||
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
|
||||
Busy=Zauzet
|
||||
@@ -89,5 +89,5 @@ ExtSiteUrlAgenda=URL za pristup .ical fajla
|
||||
ExtSiteNoLabel=Nema opisa
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Add event
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
|
||||
@@ -8,6 +8,7 @@ FinancialAccount=Račun
|
||||
FinancialAccounts=Računi
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financijski računa ref
|
||||
AccountLabel=Naziv za financijski račun
|
||||
CashAccount=Gotovinski račun
|
||||
|
||||
@@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Faktura
|
||||
Bills=Fakture
|
||||
BillsCustomers=Fakture kupca
|
||||
BillsCustomer=Faktura kupca
|
||||
BillsSuppliers=Fakture dobavljača
|
||||
BillsCustomersUnpaid=Neplaćene fakture kupca
|
||||
BillsCustomers=Customers invoices
|
||||
BillsCustomer=Customers invoice
|
||||
BillsSuppliers=Suppliers invoices
|
||||
BillsCustomersUnpaid=Unpaid customers invoices
|
||||
BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s
|
||||
BillsSuppliersUnpaid=Neplaćene fakture dobavljača
|
||||
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Statistika faktura kupca
|
||||
BillsStatisticsSuppliers=Statistika računa dobavljača
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati
|
||||
InvoiceStandard=Standardna faktura
|
||||
InvoiceStandardAsk=Standardna faktura
|
||||
@@ -28,8 +28,8 @@ InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=Zamijeni fakturu %s
|
||||
ReplacementInvoice=Zamjenska faktura
|
||||
ReplacedByInvoice=Zamijenjeno sa fakturom %s
|
||||
@@ -87,7 +87,7 @@ ClassifyCanceled=Označi kao 'Otkazano'
|
||||
ClassifyClosed=Označi kao 'Zaključeno'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
CreateBill=Kreiraj predračun
|
||||
AddBill=Add invoice or credit note
|
||||
AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Dodaj na uzorak fakture
|
||||
DeleteBill=Obriši fakturu
|
||||
SearchACustomerInvoice=Traži fakturu kupca
|
||||
@@ -99,7 +99,7 @@ DoPaymentBack=Izvrši povrat uplate
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Onemogućeno, jer je ostatak za plaćanje nula
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
Amount=Iznos
|
||||
PriceBase=Price base
|
||||
BillStatus=Status fakture
|
||||
@@ -137,8 +137,6 @@ BillFrom=Od
|
||||
BillTo=Račun za
|
||||
ActionsOnBill=Aktivnosti na fakturi
|
||||
NewBill=Nova faktura
|
||||
Prélèvements=Trajni nalog
|
||||
Prélèvements=Trajni nalog
|
||||
LastBills=Zadnjih %s faktura
|
||||
LastCustomersBills=Zadnjih %s faktura kupca
|
||||
LastSuppliersBills=Zadnjih %s faktura dobavljača
|
||||
@@ -156,9 +154,9 @@ ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu <b>%s</b> ?
|
||||
ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'?
|
||||
ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu <b>%s</b> na status plaćeno?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
|
||||
@@ -191,9 +189,9 @@ AlreadyPaid=Već plaćeno
|
||||
AlreadyPaidBack=Već izvršen povrat uplate
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
|
||||
Abandoned=Otkazano
|
||||
RemainderToPay=Ostatak za platiti
|
||||
RemainderToTake=Ostatak za uzeti
|
||||
RemainderToPayBack=Ostatak za povrat uplate
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
@@ -219,19 +217,18 @@ NoInvoice=Nema fakture
|
||||
ClassifyBill=Označi fakturu
|
||||
SupplierBillsToPay=Fakture dobavljača za platiti
|
||||
CustomerBillsUnpaid=NEplaćene fakture kupaca
|
||||
DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
|
||||
DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
|
||||
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
|
||||
NonPercuRecuperable=Nepovratno
|
||||
SetConditions=Postaviti uslova plaćanja
|
||||
SetMode=Postaviti način plaćanja
|
||||
Billed=Fakturisano
|
||||
RepeatableInvoice=Predefinisana faktura
|
||||
RepeatableInvoices=Predefinisane fakture
|
||||
Repeatable=Predefinisano
|
||||
Repeatables=Predefinisano
|
||||
ChangeIntoRepeatableInvoice=Pretvori u predefinisano
|
||||
CreateRepeatableInvoice=Kreiraj predefinisanu fakturu
|
||||
CreateFromRepeatableInvoice=Kreiraj na osnovu predefinisane fakture
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura
|
||||
CustomersInvoicesAndPayments=Faktura kupaca i uplate
|
||||
ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura
|
||||
@@ -351,6 +348,7 @@ ChequeNumber=Ček N°
|
||||
ChequeOrTransferNumber=Ček/Prenos N°
|
||||
ChequeMaker=Otpremnik čeka
|
||||
ChequeBank=Banka izdatog čeka
|
||||
CheckBank=Check
|
||||
NetToBePaid=Neto za plaćanje
|
||||
PhoneNumber=Tel
|
||||
FullPhoneNumber=Telefon
|
||||
@@ -391,7 +389,7 @@ DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
|
||||
CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
|
||||
ExpectedToPay=Očekivano plaćanje
|
||||
PayedByThisPayment=Plaćeno ovom uplatom
|
||||
ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
|
||||
ToMakePayment=Platiti
|
||||
@@ -413,3 +411,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu faktu
|
||||
TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču
|
||||
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No opened situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
|
||||
@@ -101,9 +101,6 @@ CatSupLinks=Veze između dobavljača i kategorija
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||
CatMemberLinks=Veze između članova i kategorija
|
||||
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatSupLinks=Veze između dobavljača i kategorija
|
||||
DeleteFromCat=Ukloni iz kategorije
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
@@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
|
||||
@@ -29,6 +29,7 @@ ReportTurnover=Turnover
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
AccountingResult=Accounting result
|
||||
Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
@@ -108,6 +109,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
LastCheckReceiptShort=Last %s check receipts
|
||||
NewCheckReceipt=New discount
|
||||
NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
@@ -196,10 +198,6 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Područje za ugovore
|
||||
ListOfContracts=Lista ugovora
|
||||
LastContracts=Zadnji %s izmijenjeni ugovori
|
||||
LastModifiedContracts=Last %s modified contracts
|
||||
AllContracts=Svi ugovori
|
||||
ContractCard=Kartica ugovora
|
||||
ContractStatus=Status ugovora
|
||||
@@ -27,7 +27,7 @@ MenuRunningServices=Aktivne usluge
|
||||
MenuExpiredServices=Istekle usluge
|
||||
MenuClosedServices=Završene usluge
|
||||
NewContract=Novi ugovor
|
||||
AddContract=Dodaj ugovor
|
||||
AddContract=Create contract
|
||||
SearchAContract=Traži kontakt
|
||||
DeleteAContract=Obrisati ugovor
|
||||
CloseAContract=Zatvori ugovor
|
||||
@@ -53,7 +53,7 @@ ListOfRunningContractsLines=Lista stavki aktivnih ugovora
|
||||
ListOfRunningServices=Lista aktivnih usluga
|
||||
NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
|
||||
BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
|
||||
LastContracts=Zadnji %s izmijenjeni ugovori
|
||||
LastContracts=Last %s contracts
|
||||
LastActivatedServices=Zadnjih $s aktiviranih usluga
|
||||
LastModifiedServices=Zadnjih %s izmijenjenih usluga
|
||||
EditServiceLine=Izmijeni stavku usluge
|
||||
@@ -91,6 +91,7 @@ ListOfServicesToExpire=Lista usluga pred isticanje
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
||||
|
||||
@@ -1,10 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
About = O programu
|
||||
CronAbout = O Cron-u
|
||||
CronAboutPage = Stranica o Cron-u
|
||||
|
||||
# Right
|
||||
Permission23101 = Pročitaj redovne zadatke
|
||||
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
|
||||
@@ -16,13 +14,12 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= Lista aktivnih poslova
|
||||
CronListInactive= Lista onemogućenih poslova
|
||||
CronListActive= Lista aktivnih poslova
|
||||
CronListActive=List of active/scheduled jobs
|
||||
CronListInactive=Lista onemogućenih poslova
|
||||
# Page list
|
||||
CronDateLastRun=Zadnje pokretanje
|
||||
CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
|
||||
@@ -4,7 +4,7 @@ Donations=Donacije
|
||||
DonationRef=Donacija ref.
|
||||
Donor=Donator
|
||||
Donors=Donatori
|
||||
AddDonation=Dodaj donaciju
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Nova donacija
|
||||
ShowDonation=Prikaži donaciju
|
||||
DonationPromise=Obećanje za poklon
|
||||
@@ -31,3 +31,8 @@ DonationRecipient=Primalac donacije
|
||||
ThankYou=Hvala Vam
|
||||
IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
|
||||
@@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenti vezani za ugovore
|
||||
ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
|
||||
ECMDocsByProducts=Dokumenti vezani za proizvode
|
||||
ECMDocsByProjects=Dokumenti vezani za projekte
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMNoDirectoryYet=Nema kreiranih direktorija
|
||||
ShowECMSection=Prikaži direktorij
|
||||
DeleteSection=Ukloni direktorij
|
||||
|
||||
@@ -37,7 +37,7 @@ ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
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
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
@@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
@@ -114,6 +116,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
@@ -137,6 +140,26 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@@ -2,3 +2,4 @@
|
||||
ExternalSiteSetup=Podesi link za eksterni web sajt
|
||||
ExternalSiteURL=Link do eksternog web sajta
|
||||
ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba.
|
||||
ExampleMyMenuEntry=My menu entry
|
||||
|
||||
@@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
UpdateButtonCP=Ažuriranje
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=Morate odabrati datum početka.
|
||||
NoDateFin=Morate odabrati datum završetka.
|
||||
ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan.
|
||||
TitleValidCP=Odobri zahtjev za godišnji odmor
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
TitleValidCP=Approve the leave request
|
||||
ConfirmValidCP=Are you sure you want to approve the leave request?
|
||||
DateValidCP=Datum odobrenja
|
||||
TitleToValidCP=Send leave request
|
||||
ConfirmToValidCP=Are you sure you want to send the leave request?
|
||||
TitleRefuseCP=Odbiti zahtjev za godišnji odmor
|
||||
TitleRefuseCP=Refuse the leave request
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
|
||||
NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva.
|
||||
TitleCancelCP=Poništi zahtjev za godišnji odmor
|
||||
TitleCancelCP=Cancel the leave request
|
||||
ConfirmCancelCP=Are you sure you want to cancel the leave request?
|
||||
DetailRefusCP=Razlog za odbijanje
|
||||
DateRefusCP=Datum odbijanja
|
||||
@@ -78,7 +77,7 @@ ActionByCP=Izvršeno od strane
|
||||
UserUpdateCP=Za korisnika
|
||||
PrevSoldeCP=Prethodno stanje
|
||||
NewSoldeCP=Novo stanje
|
||||
alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period.
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Naziv
|
||||
Employee=Zaposlenik
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
@@ -88,25 +87,25 @@ ManualUpdate=Ručno ažuriranje
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Konfiguracija modula za godišnje odmore
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Opis opcije
|
||||
ValueOptionCP=Vrijednost
|
||||
GroupToValidateCP=Group with the ability to approve vacation
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Potvrdite konfiguraciju
|
||||
LastUpdateCP=Last automatic update of vacation
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Uspješno ažuriranje.
|
||||
ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
|
||||
AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom ovdje</a>.
|
||||
DelayForSubmitCP=Rok za prijavu za godišnji odmor
|
||||
AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of vacation days added every month
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of Leave request
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=Potvrdi
|
||||
UpdateEventCP=Ažuriraj događaje
|
||||
|
||||
@@ -155,6 +155,7 @@ MigrationFinished=Migration finished
|
||||
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
|
||||
ActivateModule=Activate module %s
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
@@ -206,6 +207,7 @@ MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
|
||||
@@ -3,7 +3,7 @@ Intervention=Intervencija
|
||||
Interventions=Intervencije
|
||||
InterventionCard=Kartica intervencija
|
||||
NewIntervention=Nova intervencija
|
||||
AddIntervention=Dodaj intervenciju
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=Lista intervencija
|
||||
EditIntervention=Izimijeni intervenciju
|
||||
ActionsOnFicheInter=Akcije na intervencijama
|
||||
@@ -30,6 +30,15 @@ StatusInterInvoiced=Fakturisano
|
||||
RelatedInterventions=Povezane intervencije
|
||||
ShowIntervention=Prikaži intervenciju
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
|
||||
TypeContact_fichinter_internal_INTERVENING=Serviser
|
||||
|
||||
@@ -13,6 +13,7 @@ Language_de_AT=Njemački (Austrija)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Grčki
|
||||
Language_en_AU=Engleski (Australija)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=Engleski (United Kingdom)
|
||||
Language_en_IN=Engleski (Indija)
|
||||
Language_en_NZ=Engleski (Novi Zeland)
|
||||
|
||||
@@ -115,7 +115,7 @@ SentBy=Poslano od
|
||||
MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
|
||||
MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
|
||||
ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
|
||||
LimitSendingEmailing=Napomena: Slanje e-pošte preko interneta je ograničeno iz sigurnosnih razloga i timeout razloga primaocima <b>%s</b> od strane sesije za slanje.
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Očisti listu
|
||||
ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu
|
||||
ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste
|
||||
@@ -133,6 +133,9 @@ Notifications=Notifikacije
|
||||
NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju
|
||||
ANotificationsWillBeSent=1 notifikacija će biti poslana emailom
|
||||
SomeNotificationsWillBeSent=%s notifikacija će biti poslane emailom
|
||||
AddNewNotification=Aktivirati novi zahtjev za notifikacije o slanje emaila
|
||||
ListOfActiveNotifications=Lista svih aktivnih zahtjeva za notifikacije slanja emaila
|
||||
AddNewNotification=Activate a new email notification target
|
||||
ListOfActiveNotifications=List all active email notification targets
|
||||
ListOfNotificationsDone=Lista svih notifikacija o slanju emaila
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
|
||||
@@ -14,6 +14,7 @@ FormatDateShortJava=MM/dd/yyyy
|
||||
FormatDateShortJavaInput=MM/dd/yyyy
|
||||
FormatDateShortJQuery=mm/dd/yy
|
||||
FormatDateShortJQueryInput=mm/dd/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
@@ -58,12 +59,13 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported.
|
||||
ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (need Internet access)
|
||||
@@ -169,6 +171,7 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
@@ -258,6 +261,7 @@ days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
@@ -266,6 +270,7 @@ Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
@@ -340,6 +345,7 @@ FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
RefSupplier=Ref. supplier
|
||||
@@ -365,6 +371,7 @@ ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActions=%s events
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
@@ -645,6 +652,7 @@ OptionalFieldsSetup=Extra attributes setup
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToThirdParty=Link to another third party
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
@@ -678,7 +686,8 @@ ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@@ -10,24 +10,19 @@ MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
|
||||
MarginDetails=Margin details
|
||||
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
UserMargins=User margins
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@@ -35,16 +30,16 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
|
||||
@@ -1,204 +1,206 @@
|
||||
# Dolibarr language file - Source file is en_US - members
|
||||
# MembersArea=Members area
|
||||
# PublicMembersArea=Public members area
|
||||
# MemberCard=Member card
|
||||
# SubscriptionCard=Subscription card
|
||||
# Member=Member
|
||||
# Members=Members
|
||||
# MemberAccount=Member login
|
||||
# ShowMember=Show member card
|
||||
# UserNotLinkedToMember=User not linked to a member
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
# MembersTickets=Members Tickets
|
||||
# FundationMembers=Foundation members
|
||||
# Attributs=Attributes
|
||||
# ErrorMemberTypeNotDefined=Member type not defined
|
||||
# ListOfPublicMembers=List of public members
|
||||
# ListOfValidatedPublicMembers=List of validated public members
|
||||
# ErrorThisMemberIsNotPublic=This member is not public
|
||||
# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
# ThisIsContentOfYourCard=This is details of your card
|
||||
# CardContent=Content of your member card
|
||||
# SetLinkToUser=Link to a Dolibarr user
|
||||
# SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
# MembersCards=Members business cards
|
||||
# MembersList=List of members
|
||||
# MembersListToValid=List of draft members (to be validated)
|
||||
# MembersListValid=List of valid members
|
||||
# MembersListUpToDate=List of valid members with up to date subscription
|
||||
# MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
# MembersListResiliated=List of resiliated members
|
||||
# MembersListQualified=List of qualified members
|
||||
# MenuMembersToValidate=Draft members
|
||||
# MenuMembersValidated=Validated members
|
||||
# MenuMembersUpToDate=Up to date members
|
||||
# MenuMembersNotUpToDate=Out of date members
|
||||
# MenuMembersResiliated=Resiliated members
|
||||
# MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
# DateAbonment=Subscription date
|
||||
# DateSubscription=Subscription date
|
||||
# DateNextSubscription=Next subscription
|
||||
# DateEndSubscription=Subscription end date
|
||||
# EndSubscription=End subscription
|
||||
# SubscriptionId=Subscription id
|
||||
# MemberId=Member id
|
||||
# NewMember=New member
|
||||
# NewType=New member type
|
||||
# MemberType=Member type
|
||||
# MemberTypeId=Member type id
|
||||
# MemberTypeLabel=Member type label
|
||||
# MembersTypes=Members types
|
||||
# MembersAttributes=Members attributes
|
||||
# SearchAMember=Search a member
|
||||
# MemberStatusDraft=Draft (needs to be validated)
|
||||
# MemberStatusDraftShort=Draft
|
||||
# MemberStatusActive=Validated (waiting subscription)
|
||||
# MemberStatusActiveShort=Validated
|
||||
# MemberStatusActiveLate=subscription expired
|
||||
# MemberStatusActiveLateShort=Expired
|
||||
# MemberStatusPaid=Subscription up to date
|
||||
# MemberStatusPaidShort=Up to date
|
||||
# MemberStatusResiliated=Resiliated member
|
||||
# MemberStatusResiliatedShort=Resiliated
|
||||
# MembersStatusToValid=Draft members
|
||||
# MembersStatusToValidShort=Draft members
|
||||
# MembersStatusValidated=Validated members
|
||||
# MembersStatusPaid=Subscription up to date
|
||||
# MembersStatusPaidShort=Up to date
|
||||
# MembersStatusNotPaid=Subscription out of date
|
||||
# MembersStatusNotPaidShort=Out of date
|
||||
# MembersStatusResiliated=Resiliated members
|
||||
# MembersStatusResiliatedShort=Resiliated members
|
||||
# NewCotisation=New contribution
|
||||
# PaymentSubscription=New contribution payment
|
||||
# EditMember=Edit member
|
||||
# SubscriptionEndDate=Subscription's end date
|
||||
# MembersTypeSetup=Members type setup
|
||||
# NewSubscription=New subscription
|
||||
# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
# Subscription=Subscription
|
||||
# Subscriptions=Subscriptions
|
||||
# SubscriptionLate=Late
|
||||
# SubscriptionNotReceived=Subscription never received
|
||||
# SubscriptionLateShort=Late
|
||||
# SubscriptionNotReceivedShort=Never received
|
||||
# ListOfSubscriptions=List of subscriptions
|
||||
# SendCardByMail=Send card by Email
|
||||
# AddMember=Add member
|
||||
# MemberType=Member type
|
||||
# NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
# NewMemberType=New member type
|
||||
# WelcomeEMail=Welcome e-mail
|
||||
# SubscriptionRequired=Subscription required
|
||||
# EditType=Edit member type
|
||||
# DeleteType=Delete
|
||||
# VoteAllowed=Vote allowed
|
||||
# Physical=Physical
|
||||
# Moral=Moral
|
||||
# MorPhy=Moral/Physical
|
||||
# Reenable=Reenable
|
||||
# ResiliateMember=Resiliate a member
|
||||
# ConfirmResiliateMember=Are you sure you want to resiliate this member ?
|
||||
# DeleteMember=Delete a member
|
||||
# ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
|
||||
# DeleteSubscription=Delete a subscription
|
||||
# ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
|
||||
# Filehtpasswd=htpasswd file
|
||||
# ValidateMember=Validate a member
|
||||
# ConfirmValidateMember=Are you sure you want to validate this member ?
|
||||
# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
# PublicMemberList=Public member list
|
||||
# BlankSubscriptionForm=Public auto-subscription form
|
||||
# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
# EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
# MemberPublicLinks=Public links/pages
|
||||
# ExportDataset_member_1=Members and subscriptions
|
||||
# ImportDataset_member_1=Members
|
||||
# LastMembers=Last %s members
|
||||
# LastMembersModified=Last %s modified members
|
||||
# LastSubscriptionsModified=Last %s modified subscriptions
|
||||
# AttributeName=Attribute name
|
||||
# String=String
|
||||
# Text=Text
|
||||
# Int=Int
|
||||
# Date=Date
|
||||
# DateAndTime=Date and time
|
||||
# PublicMemberCard=Member public card
|
||||
# MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
# AddSubscription=Add subscription
|
||||
# ShowSubscription=Show subscription
|
||||
# MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
# SendAnEMailToMember=Send information email to member
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
# DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
# DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
# DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
# DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
# DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
# DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
# DescADHERENT_CARD_TYPE=Format of cards page
|
||||
# DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
# DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
# MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
# ShowTypeCard=Show type '%s'
|
||||
# HTPasswordExport=htpassword file generation
|
||||
# NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
# ThirdPartyDolibarr=Dolibarr third party
|
||||
# MembersAndSubscriptions= Members and Subscriptions
|
||||
# MoreActions=Complementary action on recording
|
||||
# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
# MoreActionBankDirect=Create a direct transaction record on account
|
||||
# MoreActionBankViaInvoice=Create an invoice and payment on account
|
||||
# MoreActionInvoiceOnly=Create an invoice with no payment
|
||||
# LinkToGeneratedPages=Generate visit cards
|
||||
# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
|
||||
# DocForAllMembersCards=Generate business cards for all members
|
||||
# DocForOneMemberCards=Generate business cards for a particular member
|
||||
# DocForLabels=Generate address sheets
|
||||
# SubscriptionPayment=Subscription payment
|
||||
# LastSubscriptionDate=Last subscription date
|
||||
# LastSubscriptionAmount=Last subscription amount
|
||||
# MembersStatisticsByCountries=Members statistics by country
|
||||
# MembersStatisticsByState=Members statistics by state/province
|
||||
# MembersStatisticsByTown=Members statistics by town
|
||||
# NbOfMembers=Number of members
|
||||
# NoValidatedMemberYet=No validated members found
|
||||
# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
# MembersByTownDesc=This screen show you statistics on members by town.
|
||||
# MembersStatisticsDesc=Choose statistics you want to read...
|
||||
# MenuMembersStats=Statistics
|
||||
# LastMemberDate=Last member date
|
||||
# Nature=Nature
|
||||
# Public=Information are public
|
||||
# Exports=Exports
|
||||
# NewMemberbyWeb=New member added. Awaiting approval
|
||||
# NewMemberForm=New member form
|
||||
# SubscriptionsStatistics=Statistics on subscriptions
|
||||
# NbOfSubscriptions=Number of subscriptions
|
||||
# AmountOfSubscriptions=Amount of subscriptions
|
||||
# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
# DefaultAmount=Default amount of subscription
|
||||
# CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
# Associations=Foundations
|
||||
# Collectivités=Organizations
|
||||
# Particuliers=Personal
|
||||
# Entreprises=Companies
|
||||
# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
# ByProperties=By characteristics
|
||||
# MembersStatisticsByProperties=Members statistics by characteristics
|
||||
# MembersByNature=Members by nature
|
||||
# VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
# NoVatOnSubscription=No TVA for subscriptions
|
||||
# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
MembersArea=Members area
|
||||
PublicMembersArea=Public members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
MemberAccount=Member login
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
Attributs=Attributes
|
||||
ErrorMemberTypeNotDefined=Member type not defined
|
||||
ListOfPublicMembers=List of public members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=This is details of your card
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListResiliated=List of resiliated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Resiliated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
DateAbonment=Subscription date
|
||||
DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActiveShort=Validated
|
||||
MemberStatusActiveLate=subscription expired
|
||||
MemberStatusActiveLateShort=Expired
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Moral/Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Resiliate a member
|
||||
ConfirmResiliateMember=Are you sure you want to resiliate this member ?
|
||||
DeleteMember=Delete a member
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
|
||||
DeleteSubscription=Delete a subscription
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member ?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Last %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
Date=Date
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=Create a direct transaction record on account
|
||||
MoreActionBankViaInvoice=Create an invoice and payment on account
|
||||
MoreActionInvoiceOnly=Create an invoice with no payment
|
||||
LinkToGeneratedPages=Generate visit cards
|
||||
LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
|
||||
DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Last subscription date
|
||||
LastSubscriptionAmount=Last subscription amount
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Last member date
|
||||
Nature=Nature
|
||||
Public=Information are public
|
||||
Exports=Exports
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
SubscriptionsStatistics=Statistics on subscriptions
|
||||
NbOfSubscriptions=Number of subscriptions
|
||||
AmountOfSubscriptions=Amount of subscriptions
|
||||
TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@@ -1,168 +1,164 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
# OrdersArea=Customers orders area
|
||||
# SuppliersOrdersArea=Suppliers orders area
|
||||
# OrderCard=Order card
|
||||
# OrderId=Order Id
|
||||
# Order=Order
|
||||
# Orders=Orders
|
||||
# OrderLine=Order line
|
||||
# OrderFollow=Follow up
|
||||
# OrderDate=Order date
|
||||
# OrderToProcess=Order to process
|
||||
# NewOrder=New order
|
||||
# ToOrder=Make order
|
||||
# MakeOrder=Make order
|
||||
# SupplierOrder=Supplier order
|
||||
# SuppliersOrders=Suppliers orders
|
||||
# SuppliersOrdersRunning=Current suppliers orders
|
||||
# CustomerOrder=Customer order
|
||||
# CustomersOrders=Customer's orders
|
||||
# CustomersOrdersRunning=Current customer's orders
|
||||
# CustomersOrdersAndOrdersLines=Customer orders and order's lines
|
||||
# OrdersToValid=Customer's orders to validate
|
||||
# OrdersToBill=Customer's orders delivered
|
||||
# OrdersInProcess=Customer's orders in process
|
||||
# OrdersToProcess=Customer's orders to process
|
||||
# SuppliersOrdersToProcess=Supplier's orders to process
|
||||
# StatusOrderCanceledShort=Canceled
|
||||
# StatusOrderDraftShort=Draft
|
||||
# StatusOrderValidatedShort=Validated
|
||||
# StatusOrderSentShort=In process
|
||||
# StatusOrderSent=Shipment in process
|
||||
# StatusOrderOnProcessShort=Reception
|
||||
# StatusOrderProcessedShort=Processed
|
||||
# StatusOrderToBillShort=Delivered
|
||||
# StatusOrderToBill2Short=To bill
|
||||
# StatusOrderApprovedShort=Approved
|
||||
# StatusOrderRefusedShort=Refused
|
||||
# StatusOrderToProcessShort=To process
|
||||
# StatusOrderReceivedPartiallyShort=Partially received
|
||||
# StatusOrderReceivedAllShort=Everything received
|
||||
# StatusOrderCanceled=Canceled
|
||||
# StatusOrderDraft=Draft (needs to be validated)
|
||||
# StatusOrderValidated=Validated
|
||||
# StatusOrderOnProcess=Waiting to receive
|
||||
# StatusOrderProcessed=Processed
|
||||
# StatusOrderToBill=Delivered
|
||||
# StatusOrderToBill2=To bill
|
||||
# StatusOrderApproved=Approved
|
||||
# StatusOrderRefused=Refused
|
||||
# StatusOrderReceivedPartially=Partially received
|
||||
# StatusOrderReceivedAll=Everything received
|
||||
# ShippingExist=A shipment exists
|
||||
# DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
# DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
# MenuOrdersToBill=Orders delivered
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
# SearchOrder=Search order
|
||||
# SearchACustomerOrder=Search a customer order
|
||||
# ShipProduct=Ship product
|
||||
# Discount=Discount
|
||||
# CreateOrder=Create Order
|
||||
# RefuseOrder=Refuse order
|
||||
# ApproveOrder=Accept order
|
||||
# ValidateOrder=Validate order
|
||||
# UnvalidateOrder=Unvalidate order
|
||||
# DeleteOrder=Delete order
|
||||
# CancelOrder=Cancel order
|
||||
# AddOrder=Add order
|
||||
# AddToMyOrders=Add to my orders
|
||||
# AddToOtherOrders=Add to other orders
|
||||
# AddToDraftOrders=Add to draft order
|
||||
# ShowOrder=Show order
|
||||
# NoOpenedOrders=No opened orders
|
||||
# NoOtherOpenedOrders=No other opened orders
|
||||
# NoDraftOrders=No draft orders
|
||||
# OtherOrders=Other orders
|
||||
# LastOrders=Last %s orders
|
||||
# LastModifiedOrders=Last %s modified orders
|
||||
# LastClosedOrders=Last %s closed orders
|
||||
# AllOrders=All orders
|
||||
# NbOfOrders=Number of orders
|
||||
# OrdersStatistics=Order's statistics
|
||||
# OrdersStatisticsSuppliers=Supplier order's statistics
|
||||
# NumberOfOrdersByMonth=Number of orders by month
|
||||
# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
# ListOfOrders=List of orders
|
||||
# CloseOrder=Close order
|
||||
# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
# ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
# ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
# ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
# GenerateBill=Generate invoice
|
||||
# ClassifyShipped=Classify delivered
|
||||
# ClassifyBilled=Classify billed
|
||||
# ComptaCard=Accountancy card
|
||||
# DraftOrders=Draft orders
|
||||
# RelatedOrders=Related orders
|
||||
# OnProcessOrders=In process orders
|
||||
# RefOrder=Ref. order
|
||||
# RefCustomerOrder=Ref. customer order
|
||||
# CustomerOrder=Customer order
|
||||
# RefCustomerOrderShort=Ref. cust. order
|
||||
# SendOrderByMail=Send order by mail
|
||||
# ActionsOnOrder=Events on order
|
||||
# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
# OrderMode=Order method
|
||||
# AuthorRequest=Request author
|
||||
# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
# RunningOrders=Orders on process
|
||||
# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
# PaymentOrderRef=Payment of order %s
|
||||
# CloneOrder=Clone order
|
||||
# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
# DispatchSupplierOrder=Receiving supplier order %s
|
||||
OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Suppliers orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customers orders
|
||||
CustomersOrdersRunning=Current customer's orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order's lines
|
||||
OrdersToValid=Customers orders to validate
|
||||
OrdersToBill=Customers orders delivered
|
||||
OrdersInProcess=Customers orders in process
|
||||
OrdersToProcess=Customers orders to process
|
||||
SuppliersOrdersToProcess=Supplier's orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
StatusOrderSentShort=In process
|
||||
StatusOrderSent=Shipment in process
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderProcessedShort=Processed
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderToProcessShort=To process
|
||||
StatusOrderReceivedPartiallyShort=Partially received
|
||||
StatusOrderReceivedAllShort=Everything received
|
||||
StatusOrderCanceled=Canceled
|
||||
StatusOrderDraft=Draft (needs to be validated)
|
||||
StatusOrderValidated=Validated
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderReceivedPartially=Partially received
|
||||
StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
ShipProduct=Ship product
|
||||
Discount=Discount
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Accept order
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
NoOpenedOrders=No opened orders
|
||||
NoOtherOpenedOrders=No other opened orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Supplier order's statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
RelatedOrders=Related orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
##### Types de contacts #####
|
||||
# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
# TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
# TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
|
||||
# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
# Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
# OrderSource0=Commercial proposal
|
||||
# OrderSource1=Internet
|
||||
# OrderSource2=Mail campaign
|
||||
# OrderSource3=Phone compaign
|
||||
# OrderSource4=Fax campaign
|
||||
# OrderSource5=Commercial
|
||||
# OrderSource6=Store
|
||||
# QtyOrdered=Qty ordered
|
||||
# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
|
||||
OrderSource0=Commercial proposal
|
||||
OrderSource1=Internet
|
||||
OrderSource2=Mail campaign
|
||||
OrderSource3=Phone compaign
|
||||
OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
# PDFEinsteinDescription=A complete order model (logo...)
|
||||
# PDFEdisonDescription=A simple order model
|
||||
# PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
# Orders modes
|
||||
# OrderByMail=Mail
|
||||
# OrderByFax=Fax
|
||||
# OrderByEMail=EMail
|
||||
# OrderByWWW=Online
|
||||
# OrderByPhone=Phone
|
||||
|
||||
# CreateInvoiceForThisCustomer=Bill orders
|
||||
# NoOrdersToInvoice=No orders billable
|
||||
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
# OrderCreation=Order creation
|
||||
# Ordered=Ordered
|
||||
# OrderCreated=Your orders have been created
|
||||
# OrderFail=An error happened during your orders creation
|
||||
# CreateOrders=Create orders
|
||||
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
OrderByMail=Mail
|
||||
OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@@ -1,8 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - oscommerce
|
||||
OSCommerce=OS Commerce
|
||||
OSCommerceSetup=OS Commerce podešavanje modula
|
||||
OSCommerceSetupSaved=OS Commerce postavke snimljene
|
||||
OSCommerceServer=OS Commerce server host / IP
|
||||
OSCommerceDatabaseName=OS Commerce ime baze podataka
|
||||
OSCommercePrefix=OS Commerce prefiks tabela
|
||||
OSCommerceUser=OS Commerce login baze podataka
|
||||
@@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
@@ -48,6 +47,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
@@ -80,6 +80,16 @@ ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
@@ -193,25 +203,26 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
|
||||
@@ -1,37 +1,40 @@
|
||||
# Dolibarr language file - Source file is en_US - paybox
|
||||
# PayBoxSetup=PayBox module setup
|
||||
# PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
# PaymentForm=Payment form
|
||||
# WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
# ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
# ThisIsInformationOnPayment=This is information on payment to do
|
||||
# ToComplete=To complete
|
||||
# YourEMail=Email to receive payment confirmation
|
||||
# Creditor=Creditor
|
||||
# PaymentCode=Payment code
|
||||
# PayBoxDoPayment=Go on payment
|
||||
# YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
# PleaseBePatient=Please, be patient
|
||||
# Continue=Next
|
||||
# ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
# ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
# ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
# ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
# ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
# ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
# YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
# SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
|
||||
# YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
# YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
|
||||
# AccountParameter=Account parameters
|
||||
# UsageParameter=Usage parameters
|
||||
# InformationToFindParameters=Help to find your %s account information
|
||||
# PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
# VendorName=Name of vendor
|
||||
# CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
# MessageOK=Message on validated payment return page
|
||||
# MessageKO=Message on canceled payment return page
|
||||
# NewPayboxPaymentReceived=New Paybox payment received
|
||||
# NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PayBoxSetup=PayBox module setup
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Go on payment
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
PleaseBePatient=Please, be patient
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
|
||||
14
htdocs/langs/bs_BA/printipp.lang
Normal file
14
htdocs/langs/bs_BA/printipp.lang
Normal file
@@ -0,0 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - printipp
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
21
htdocs/langs/bs_BA/productbatch.lang
Normal file
21
htdocs/langs/bs_BA/productbatch.lang
Normal file
@@ -0,0 +1,21 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
@@ -22,16 +22,16 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja)
|
||||
ProductOrService=Proizvod ili usluga
|
||||
ProductsAndServices=Proizvodi i usluge
|
||||
ProductsOrServices=Proizvodi ili usluge
|
||||
ProductsAndServicesOnSell=Dostupni proizvodi i usluge
|
||||
ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sale
|
||||
ProductsAndServicesStatistics=Statistika proizvoda i usluga
|
||||
ProductsStatistics=Statistika proizvoda
|
||||
ProductsOnSell=Dostupni proizvodi
|
||||
ProductsNotOnSell=Zastarjeli proizvodi
|
||||
ProductsOnSellAndOnBuy=Products not for sale nor purchase
|
||||
ServicesOnSell=Dostupne usluge
|
||||
ServicesNotOnSell=Zastarjele usluge
|
||||
ServicesOnSellAndOnBuy=Services not for sale nor purchase
|
||||
ProductsOnSell=Product for sale or for pruchase
|
||||
ProductsNotOnSell=Product out of sale and out of purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services out of sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Interna referenca
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
@@ -117,12 +117,12 @@ ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual products feature
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
AssociatedProductsAbility=Activate the virtual package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this virtual package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
@@ -132,7 +132,7 @@ AddDel=Add/Delete
|
||||
Quantity=Quantity
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@@ -179,7 +179,7 @@ CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone packaged product/services
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Customers prices
|
||||
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
@@ -234,11 +234,19 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceByCustomer=Different price for each customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
MinimumPriceLimit=Minimum price can't be lower that %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
|
||||
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Reference in New Issue
Block a user