forked from Wavyzz/dolibarr
Merge branch 'develop' into new_mass_generate
This commit is contained in:
Laurent Destailleur
@@ -8,14 +8,10 @@ SessionId=هوية المتصل
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SessionSaveHandler=معالج لتوفير دورات
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SessionSavePath=موقع تخزين الدورة
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PurgeSessions=انهاء الجلسات
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NoSessionListWithThisHandler=.الخاص بك لا يسمح بسرد كافة الجلسات على التوالي PHP معالج حفظ الدورات و تكوينها في
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LockNewSessions=اغلاق الدخول للمتصلين الجدد
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ConfirmLockNewSessions=هل تريد منع اي اتصال جديد للبرنامج منك. فقط المستخدم <b>%s</b> سيكون قادر على الاتصال بعد ذلك
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UnlockNewSessions=الغاء حظر الاتصال
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YourSession=جلستك
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Sessions=جلسات المستخدمين
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WebUserGroup=مستخدم\\مجموعة خادم الويب
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NoSessionFound=إن صلاحيات لغة بي اتش بي تمنعك من اظهار الجلسات الحالية. قد تكون الوجهة (<b>%s</b>)محمية
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DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
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DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
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WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
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@@ -23,13 +19,12 @@ WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة
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DolibarrSetup=تثبيت أو ترقية البرنامج
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InternalUsers=مستخدمون داخليون
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ExternalUsers=مستخدمون خارجيون
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SetupArea=منطقة التنصيب
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FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
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AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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Module25Name=أمر شراء
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Module25Desc=إدارة أوامر الشراء
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Module700Name=تبرعات
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Module1780Name=الأوسمة/التصنيفات
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Permission81=قراءة أوامر الشراء
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Audit=Audit
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LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
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NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
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@@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non zero values
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ListOfAccounts=List of accounts
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CountriesInEEC=Countries in EEC
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CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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@@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=ربط فاتورة الزبون
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CustomersVentilation=ربط فاتورة الزبون
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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@@ -156,6 +160,7 @@ Docref=مرجع
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LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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LetteringCode=Lettering code
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Codejournal=دفتر اليومية
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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@@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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Balancing=Balancing
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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@@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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File diff suppressed because it is too large
Load Diff
@@ -7,7 +7,7 @@ BankName=اسم المصرف
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FinancialAccount=الحساب
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BankAccount=الحساب المصرفي
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BankAccounts=الحسابات المصرفية
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BankAccountsAndGateways=Bank accounts | Gateways
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BankAccountsAndGateways=Bank | Gateways
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ShowAccount=عرض الحساب
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AccountRef=مرجع الحساب المالي
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AccountLabel=بطاقة الحساب المالي
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@@ -46,7 +46,7 @@ BankAccountDomiciliation=عنوان الحساب
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BankAccountCountry=بلد حساب
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BankAccountOwner=اسم صاحب الحساب
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BankAccountOwnerAddress=عنوان مالك الحساب
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RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان).
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RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
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CreateAccount=إنشاء حساب
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NewBankAccount=حساب جديد
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NewFinancialAccount=حساب مالي جديد
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@@ -76,6 +76,7 @@ TransactionsToConciliate=قيود للتسويات
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Conciliable=يمكن أن يتم تسويتة
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Conciliate=التسوية
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Conciliation=تسوية
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SaveStatementOnly=Save statement only
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ReconciliationLate=التسوية في وقت متأخر
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IncludeClosedAccount=وتشمل حسابات مغلقة
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OnlyOpenedAccount=الحسابات المفتوحة فقط
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@@ -104,7 +105,7 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية /
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BankTransfer=حوالة مصرفية
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BankTransfers=حوالات المصرفية
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MenuBankInternalTransfer=حوالة داخلية
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TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة)
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TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=من
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TransferTo=إلى
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TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
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@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا
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BankChecks=الشيكات المصرفية
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BankChecksToReceipt=شيكات في انتظار الإيداع
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ShowCheckReceipt=عرض إيصال إيداع شيكات
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NumberOfCheques=عدد الشيكات
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NumberOfCheques=No. of check
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DeleteTransaction=حذف المعاملة
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ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
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ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
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@@ -135,8 +136,8 @@ BankTransactionLine=قيد البنك
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AllAccounts=All bank and cash accounts
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BackToAccount=عودة إلى الحساب
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ShowAllAccounts=عرض لجميع الحسابات
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FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية.
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SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء".
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FutureTransaction=Transaction in future. No way to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
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EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
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ToConciliate=للتسوية؟
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@@ -153,7 +154,7 @@ RejectCheckDate=تاريخ إرجاع الشيك
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CheckRejected=تم إرجاع الشيك
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CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
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BankAccountModelModule=نماذج مستندات للحسابات البنكية
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DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط.
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DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
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DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
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NewVariousPayment=مدفوعات متنوعة جديدة
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VariousPayment=مدفوعات متنوعة
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@@ -162,4 +163,6 @@ ShowVariousPayment=عرض الدفعات المتنوعة
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AddVariousPayment=إضافة دفعات متنوعة
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SEPAMandate=SEPA mandate
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YourSEPAMandate=تفويض سيبا الخاص بك
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FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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BankAccountReleveModule=Module Bank statement
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AutoReportLastAccountStatement=Automatic report account stament
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@@ -25,10 +25,10 @@ InvoiceProFormaAsk=الفاتورة الأولية
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InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
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InvoiceReplacement=استبدال الفاتورة
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InvoiceReplacementAsk=فاتورة استبدال الفاتورة
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InvoiceReplacementDesc=<b> الفاتورة البديلة</b> يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها. <br> <br> ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل".
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=ملاحظة ائتمانية
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InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
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InvoiceAvoirDesc=<b> الملاحظة الائتمانية</b> عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال).
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
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invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
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invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
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invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
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@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
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PaidBack=تسديدها
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DeletePayment=حذف الدفعة
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ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
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ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟<br> سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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SupplierPayments=مدفوعات الموردين
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ReceivedPayments=المدفوعات المستلمة
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ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
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PayedSuppliersPayments=المدفوعات التي دفعت للموردين
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PayedSuppliersPayments=Payments paid to suppliers
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ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
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PaymentsReportsForYear=تقارير المدفوعات لل%s
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PaymentsReports=تقارير المدفوعات
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@@ -91,8 +91,8 @@ PaymentConditionsShort=شروط الدفع
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PaymentAmount=دفع مبلغ
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ValidatePayment=تحقق من الدفع
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PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
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HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=تصنيف 'مدفوع'
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ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
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||||
ClassifyCanceled=تصنيف 'المهجورة'
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||||
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر)
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||||
BillStatusClosedPaidPartially=دفعت (جزئيا)
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||||
BillShortStatusDraft=مسودة
|
||||
BillShortStatusPaid=دفع
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||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=دفع
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||||
BillShortStatusCanceled=المهجورة
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||||
BillShortStatusValidated=صادق
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||||
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
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||||
BillShortStatusClosedUnpaid=مغلقة
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||||
BillShortStatusClosedPaidPartially=دفعت (جزئيا)
|
||||
PaymentStatusToValidShort=للمصادقة
|
||||
ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد.
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||||
ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع
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||||
ErrorBillNotFound=فاتورة %s لا يوجد
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||||
ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s.
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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||||
ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
|
||||
ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
|
||||
ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
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||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
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||||
BillFrom=من
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||||
BillTo=مشروع قانون ل
|
||||
ActionsOnBill=الإجراءات على فاتورة
|
||||
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
|
||||
ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك <b>سوء العميل</b> عميل التي ترفض سداد ديونه.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=أخرى
|
||||
ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=التحقق من صحة الفواتير
|
||||
UnvalidateBill=Unvalidate فاتورة
|
||||
NumberOfBills=ملاحظة : من الفواتير
|
||||
NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=مبلغ الفواتير
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
|
||||
ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية
|
||||
ShowBill=وتظهر الفاتورة
|
||||
@@ -260,9 +262,9 @@ Repeatables=النماذج
|
||||
ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة
|
||||
CreateRepeatableInvoice=إنشاء فاتورة قالب
|
||||
CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة
|
||||
CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
|
||||
ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=العملاء والفواتير والمدفوعات
|
||||
ProformaBill=Proforma بيل :
|
||||
Reduction=تخفيض
|
||||
@@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=مشروع قانون معالجة
|
||||
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
|
||||
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
|
||||
HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال)
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف
|
||||
PaymentId=دفع معرف
|
||||
PaymentRef=Payment ref.
|
||||
@@ -321,22 +323,22 @@ InvoiceNotChecked=لا فاتورة مختارة
|
||||
CloneInvoice=استنساخ الفاتورة
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=ملاحظة : للمدفوعات
|
||||
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=انقسام في الخصم
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين :
|
||||
TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=الفاتورة ذات الصلة
|
||||
RelatedBills=الفواتير ذات الصلة
|
||||
RelatedCustomerInvoices=فواتير العملاء ذات صلة
|
||||
RelatedSupplierInvoices=فواتير الموردين ذات صلة
|
||||
LatestRelatedBill=أحدث فاتورة ذات الصلة
|
||||
WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=دمج أداة PDF
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
@@ -408,19 +410,19 @@ PaymentTypeCHQ=الشيكات
|
||||
PaymentTypeShortCHQ=الشيكات
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=على خط التسديد
|
||||
PaymentTypeShortVAD=على خط التسديد
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=مسودة
|
||||
PaymentTypeFAC=عامل
|
||||
PaymentTypeShortFAC=عامل
|
||||
BankDetails=التفاصيل المصرفية
|
||||
BankCode=رمز المصرف
|
||||
DeskCode=مدونة مكتبية
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=رقم الحساب
|
||||
BankAccountNumberKey=مفتاح
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=عدد إيبان
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=إيبان
|
||||
BIC=بيك / سويفت
|
||||
BICNumber=بيك / سويفت عدد
|
||||
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل عل
|
||||
VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا
|
||||
LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80
|
||||
LawApplicationPart2=البضاعة تظل ملكا لل
|
||||
LawApplicationPart3=البائع إلى حين استكمال صرف
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=ثمنها.
|
||||
LimitedLiabilityCompanyCapital=SARL برأس مال
|
||||
UseLine=تطبيق
|
||||
@@ -463,7 +465,7 @@ Cheques=الشيكات
|
||||
DepositId=إيداع معرف
|
||||
NbCheque=عدد الشيكات
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
|
||||
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
|
||||
PaymentInvoiceRef=دفع فاتورة %s
|
||||
@@ -474,21 +476,22 @@ Reported=تأخر
|
||||
DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
|
||||
CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
|
||||
ExpectedToPay=من المتوقع الدفع
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=سيولي هذا الدفع
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=دفع
|
||||
ToMakePaymentBack=تسديد
|
||||
ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
|
||||
NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
|
||||
RevenueStamp=طوابع الواردات
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
@@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=تم حذف الفاتورة
|
||||
|
||||
@@ -1,14 +1,14 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=نقطة بيع
|
||||
CashDesk=نقطة بيع
|
||||
CashDeskMenu=نقطة البيع
|
||||
CashDesk=نقطة البيع
|
||||
CashDeskBankCash=الحساب المصرفي (نقدا)
|
||||
CashDeskBankCB=الحساب المصرفي (بطاقة)
|
||||
CashDeskBankCheque=الحساب المصرفي (شيك)
|
||||
CashDeskWarehouse=مستودع
|
||||
CashdeskShowServices=بيع الخدمات
|
||||
CashDeskProducts=المنتجات
|
||||
CashDeskStock=الأوراق المالية
|
||||
CashDeskOn=في
|
||||
CashDeskStock=مخزون
|
||||
CashDeskOn=على
|
||||
CashDeskThirdParty=طرف ثالث
|
||||
ShoppingCart=عربة التسوق
|
||||
NewSell=بيع جديد
|
||||
@@ -22,7 +22,7 @@ NoArticle=لا يوجد عناصر
|
||||
Identification=التعريف
|
||||
Article=عنصر
|
||||
Difference=فرق
|
||||
TotalTicket=مجموع التذكرة
|
||||
TotalTicket=إجمالي التذكرة
|
||||
NoVAT=ليس هناك ضريبة قيمة مضافة لهذا البيع
|
||||
Change=باقي المستلم
|
||||
BankToPay=حساب الدفع
|
||||
@@ -30,5 +30,15 @@ ShowCompany=عرض الشركة
|
||||
ShowStock=عرض المستودع
|
||||
DeleteArticle=انقر لإزالة هذا العنصر
|
||||
FilterRefOrLabelOrBC=بحث (المرجع / الملصق)
|
||||
UserNeedPermissionToEditStockToUsePos=لقد طلبت أن ينخفض المخزون عند إنشاء الفاتورة، لذلك المستخدم التي يستخدم نقطة البيع يحتاج إلى امتلاك الصلاحيات لتعديل المخزون.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=طابعة إيصال دوليبار
|
||||
PointOfSale=نقاط البيع
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
|
||||
@@ -52,6 +52,7 @@ ActionAC_TEL=اتصال هاتفي
|
||||
ActionAC_FAX=إرسال فاكس
|
||||
ActionAC_PROP=إرسال اقتراح
|
||||
ActionAC_EMAIL=ارسال بريد الكتروني
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=اجتماعات
|
||||
ActionAC_INT=تدخل على الموقع
|
||||
ActionAC_FAC=ارسال الفواتير
|
||||
@@ -72,8 +73,8 @@ StatusProsp=احتمال وضع
|
||||
DraftPropals=صياغة مقترحات تجارية
|
||||
NoLimit=لا حدود
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commerical proposal %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
|
||||
@@ -5,13 +5,13 @@ SelectThirdParty=تحديد طرف ثالث
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=حذف اتصال
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=طرف ثالث جديد
|
||||
MenuNewCustomer=عميل جديد
|
||||
MenuNewProspect=آفاق جديدة
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=فرد جديد
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=إنشاء طرف ثالث
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
@@ -25,22 +25,22 @@ ThirdPartyContact=طرف ثالث اتصال
|
||||
Company=شركة
|
||||
CompanyName=اسم الشركة
|
||||
AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
|
||||
AliasNameShort=الاسم المستعار
|
||||
AliasNameShort=Alias Name
|
||||
Companies=الشركات
|
||||
CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
|
||||
ThirdPartyName=اسم طرف ثالث
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=طرف ثالث
|
||||
ThirdParties=أطراف ثالثة
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=آفاق
|
||||
ThirdPartyProspectsStats=آفاق
|
||||
ThirdPartyCustomers=العملاء
|
||||
ThirdPartyCustomersStats=العملاء
|
||||
ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=طرف ثالث من نوع
|
||||
ThirdPartyType=Type of company
|
||||
Individual=فرد
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ParentCompany=الشركة الأم
|
||||
Subsidiaries=الشركات التابعة
|
||||
ReportByMonth=Report by month
|
||||
@@ -75,12 +75,12 @@ Zip=الرمز البريدي
|
||||
Town=مدينة
|
||||
Web=الويب
|
||||
Poste= موقف
|
||||
DefaultLang=اللغة افتراضيا
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=اقتراحات
|
||||
@@ -258,7 +258,7 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales tax ID
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=تركيب صالحة
|
||||
VATReturn=VAT return
|
||||
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
|
||||
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=بلا
|
||||
Supplier=المورد
|
||||
Supplier=Vendor
|
||||
AddContact=إنشاء اتصال
|
||||
AddContactAddress=إنشاء الاتصال / عنوان
|
||||
EditContact=تحرير الاتصال / عنوان
|
||||
@@ -303,22 +303,22 @@ AddThirdParty=إنشاء طرف ثالث
|
||||
DeleteACompany=حذف شركة
|
||||
PersonalInformations=البيانات الشخصية
|
||||
AccountancyCode=حساب محاسبي
|
||||
CustomerCode=رمز العميل
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=كود العميل
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=صحة تسيطر عليها وحدة
|
||||
ThisIsModuleRules=هذه هي قواعد لهذه الوحدة
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=إمكانية الاتصال
|
||||
CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
|
||||
ListOfContacts=قائمة الاتصالات
|
||||
ListOfContactsAddresses=قائمة الأسماء / عناوين
|
||||
ListOfThirdParties=قائمة أطراف ثالثة
|
||||
ShowCompany=Show third party
|
||||
ListOfContactsAddresses=قائمة الاتصالات
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=وتظهر الاتصال
|
||||
ContactsAllShort=جميع (بدون فلتر)
|
||||
ContactType=نوع الاتصال
|
||||
@@ -333,20 +333,20 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ
|
||||
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
|
||||
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
|
||||
NewContact=اتصال جديد
|
||||
NewContactAddress=اسم جديد / عنوان
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=اتصالاتي
|
||||
Capital=رأس المال
|
||||
CapitalOf=ق ٪ من رأس المال
|
||||
EditCompany=تحرير الشركة
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=فحص
|
||||
VATIntraCheckDesc=الصلة <b>٪ ق</b> يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=فحص Intracomunnautary ضريبة القيمة المضافة على موقع المفوضية الاوروبية
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=كما يمكنك التحقق يدويا من أوروبا موقع <a href="%s" target="_blank">ق ٪</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
|
||||
NorProspectNorCustomer=ولا آفاق ولا العملاء
|
||||
JuridicalStatus=Legal form
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=الموظفون
|
||||
ProspectLevelShort=المحتملة
|
||||
ProspectLevel=آفاق محتملة
|
||||
@@ -387,12 +387,12 @@ ExportCardToFormat=تصدير بطاقة شكل
|
||||
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
|
||||
DolibarrLogin=ادخل Dolibarr
|
||||
NoDolibarrAccess=لا Dolibarr الوصول
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=الاتصالات والعقارات
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=مستوى الأسعار
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=أضف معالجة
|
||||
@@ -402,16 +402,16 @@ DeleteFile=حذف الملفات
|
||||
ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=المنظمة
|
||||
FiscalYearInformation=معلومات عن السنة المالية
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=ابتداء من شهر من السنة المالية
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=قائمة التوقعات
|
||||
ListCustomersShort=قائمة العملاء
|
||||
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=فتح
|
||||
ActivityCeased=مغلق
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
@@ -420,15 +420,15 @@ CurrentOutstandingBill=فاتورة المستحق حاليا
|
||||
OutstandingBill=ماكس. لمشروع قانون المتميز
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
|
||||
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
|
||||
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
|
||||
MergeThirdparties=دمج أطراف ثالثة
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
|
||||
@@ -116,7 +116,7 @@ CountryHM=واستمع وجزر ماكدونالد
|
||||
CountryVA=الكرسي الرسولي (دولة الفاتيكان)
|
||||
CountryHN=هندوراس
|
||||
CountryHK=هونج كونج
|
||||
CountryIS=Icelande
|
||||
CountryIS=Iceland
|
||||
CountryIN=الهند
|
||||
CountryID=اندونيسيا
|
||||
CountryIR=إيران
|
||||
@@ -131,7 +131,7 @@ CountryKI=كيريباس
|
||||
CountryKP=كوريا الشمالية
|
||||
CountryKR=كوريا الجنوبية
|
||||
CountryKW=الكويت
|
||||
CountryKG=Kyrghyztan
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=لاوس
|
||||
CountryLV=لاتفيا
|
||||
CountryLB=لبنان
|
||||
@@ -160,7 +160,7 @@ CountryMD=مولدافيا
|
||||
CountryMN=منغوليا
|
||||
CountryMS=مونتسرات
|
||||
CountryMZ=موزامبيق
|
||||
CountryMM=Birmania (ميانمار)
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=ناميبيا
|
||||
CountryNR=ناورو
|
||||
CountryNP=نيبال
|
||||
@@ -223,7 +223,7 @@ CountryTO=تونجا
|
||||
CountryTT=ترينيداد وتوباغو
|
||||
CountryTR=تركيا
|
||||
CountryTM=تركمانستان
|
||||
CountryTC=الأتراك وجزر Cailos
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=توفالو
|
||||
CountryUG=أوغندا
|
||||
CountryUA=أوكرانيا
|
||||
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=موريشيوس روبية
|
||||
CurrencySingMUR=موريشيوس روبية
|
||||
CurrencyNOK=النرويجية بالكرون
|
||||
CurrencySingNOK=الكرونة النرويجية
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=دينار
|
||||
CurrencySingTND=الدينار التونسي
|
||||
CurrencyUSD=الدولار الأمريكي
|
||||
@@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=كلمة الفم
|
||||
DemandReasonTypeSRC_PARTNER=شريك
|
||||
DemandReasonTypeSRC_EMPLOYEE=الموظف
|
||||
DemandReasonTypeSRC_SPONSORING=رعاية
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=شكل 4A0
|
||||
PaperFormatEU2A0=شكل 2A0
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=ملاحظة : الوثائق في الدليل
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=دليل
|
||||
ECMSectionManual=دليل دليل
|
||||
ECMSectionAuto=الدليل الآلي
|
||||
@@ -34,6 +34,8 @@ ECMDocsByProjects=المستندات المرتبطة بالمشاريع
|
||||
ECMDocsByUsers=وثائق مرتبطة المستخدمين
|
||||
ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMNoDirectoryYet=لا الدليل
|
||||
ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
@@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
|
||||
@@ -42,7 +42,7 @@ ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
|
||||
ErrorWrongDate=تاريخ غير صحيح!
|
||||
ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
|
||||
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة
|
||||
ErrorNoValueForCheckBoxType=يرجى ملء قيمة لقائمة مربع
|
||||
ErrorNoValueForRadioType=يرجى ملء قيمة لقائمة الراديو
|
||||
ErrorBadFormatValueList=قيمة القائمة لا يمكن أن يكون أكثر من واحد <u>فاصلة:٪ الصورة،</u> ولكن تحتاج إلى واحد على الأقل: مفتاح، قيمة
|
||||
ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=يجب أن لا يحتوي <b>الحقل%s</b> أحرف خاصة، ولا الحروف الكبيرة وليس يمكن أن تحتوي على أرقام فقط.
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
|
||||
ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا لهذه المجموعة التصدير.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
|
||||
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
|
||||
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
|
||||
ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
|
||||
ErrorFieldValueNotIn=قيمة خاطئة عن رقم <b>الحقل%s</b> (القيمة <b>'٪ ق'</b> ليست قيمة متوفرة في <b>حقل٪ الصورة</b> من <b>الجدول%s)</b>
|
||||
ErrorFieldRefNotIn=قيمة خاطئة <b>ل%s</b> عدد حقل <b>('%s</b> "قيمة ليست المرجع <b>%s</b> موجود)
|
||||
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروس
|
||||
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
|
||||
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=خطأ في قناع
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
|
||||
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
|
||||
ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع
|
||||
ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
|
||||
ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
|
||||
ErrorFailedToSendPassword=لم ترسل كلمة السر
|
||||
ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
|
||||
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
|
||||
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
|
||||
ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
|
||||
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
|
||||
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
|
||||
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
|
||||
@@ -138,7 +141,7 @@ ErrorBadFormat=شكل سيئة!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق'
|
||||
ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق'
|
||||
ErrorPriceExpression3=متغير غير معرف '٪ s' في تعريف الدالة
|
||||
@@ -147,7 +150,7 @@ ErrorPriceExpression5=غير متوقع '٪ ق'
|
||||
ErrorPriceExpression6=عدد خاطئ من الوسائط (٪ ق معين،٪ المتوقعة الصورة)
|
||||
ErrorPriceExpression8=مشغل غير متوقع '٪ ق'
|
||||
ErrorPriceExpression9=حدث خطأ غير متوقع
|
||||
ErrorPriceExpression10=Iperator '٪ ق' يفتقر المعامل
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=تتوقع '٪ ق'
|
||||
ErrorPriceExpression14=القسمة على صفر
|
||||
ErrorPriceExpression17=غير معرف متغير '٪ ق'
|
||||
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
|
||||
ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
|
||||
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
|
||||
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
|
||||
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
|
||||
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
@@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
|
||||
WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن
|
||||
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا ا
|
||||
WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف.
|
||||
WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
|
||||
WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
|
||||
WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة <b>install.lock</b> الملف إلى <b>الدليل٪ الصورة.</b> في عداد المفقودين هذا الملف هو ثغرة أمنية.
|
||||
WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد> الإعداد الأخرى).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر.
|
||||
WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع.
|
||||
WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial لالمستخدم الخاص بك ليست كاملة (انظر التبويب ClickToDial على بطاقة المستخدم الخاص بك).
|
||||
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيان
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@@ -1,26 +1,23 @@
|
||||
# Dolibarr language file - Source file is en_US - help
|
||||
CommunitySupport=منتدى / الدعم ويكي
|
||||
EMailSupport=رسائل البريد الإلكتروني لدعم
|
||||
RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم
|
||||
OtherSupport=الدعم الأخرى
|
||||
ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة :
|
||||
CommunitySupport=منتدى / ويكي الدعم
|
||||
EMailSupport=دعم رسائل البريد الإلكتروني
|
||||
RemoteControlSupport=الوقت الحقيقي عبر الإنترنت / الدعم عن بعد
|
||||
OtherSupport=دعم آخر
|
||||
ToSeeListOfAvailableRessources=للاتصال / الاطلاع على الموارد المتاحة:
|
||||
HelpCenter=مركز المساعدة
|
||||
DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم
|
||||
ToGoBackToDolibarr=Otherwise, click <a href=بخلاف ذلك ، انقر <a href="%s">هنا لاستخدام Dolibarr</a>
|
||||
TypeOfSupport=مصدر الدعم
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=المجتمع (مجاني)
|
||||
TypeSupportCommercial=التجارية
|
||||
TypeSupportCommercial=تجاري
|
||||
TypeOfHelp=نوع
|
||||
NeedHelpCenter=Need help or support?
|
||||
NeedHelpCenter=هل تحتاج إلى مساعدة أو دعم؟
|
||||
Efficiency=الكفاءة
|
||||
TypeHelpOnly=فقط مساعدة
|
||||
TypeHelpDev=+ المساعدة على التنمية
|
||||
TypeHelpDevForm=مساعدة التنمية + + تشكيل
|
||||
ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني <b>ل ٪</b> :
|
||||
ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر
|
||||
ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات.
|
||||
BackToHelpCenter=Otherwise, click here to go <a href=بخلاف ذلك ، انقر هنا للذهاب <a href="%s">الى الصفحة الرئيسية لمركز المساعدة.</a>
|
||||
LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) :
|
||||
TypeHelpOnly=المساعدة فقط
|
||||
TypeHelpDev=مساعدة + التنمية
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=اللغات المدعومة
|
||||
SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية
|
||||
SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك: <br> <b><a href="%s" target="_blank">٪ الصورة</a></b>
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=للحصول على دعم رسمي من دوليبار بلغتك: <br> <b> <a href="%s" target="_blank"> %s </a></b>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=أوراق
|
||||
CPTitreMenu=أوراق
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=البيان الشهري
|
||||
MenuAddCP=طلب إجازة جديدة
|
||||
NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=تقديم طلب إجازة
|
||||
DateDebCP=تاريخ البدء
|
||||
DateFinCP=نهاية التاريخ
|
||||
@@ -15,13 +15,18 @@ ApprovedCP=وافق
|
||||
CancelCP=ألغيت
|
||||
RefuseCP=رفض
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=قائمة الأوراق
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=سيتم مراجعتها من قبل
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=وصف
|
||||
SendRequestCP=إنشاء طلب إجازة
|
||||
DelayToRequestCP=يجب أن يتم ترك طلبات في <b>اليوم</b> أقل <b>ق٪ (ق)</b> من قبلهم.
|
||||
MenuConfCP=Balance of leaves
|
||||
SoldeCPUser=يترك التوازن <b>هو%s</b> أيام.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء.
|
||||
ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء:
|
||||
ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة.
|
||||
@@ -30,7 +35,14 @@ ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا.
|
||||
InfosWorkflowCP=معلومات سير العمل
|
||||
RequestByCP=طلبت
|
||||
TitreRequestCP=ترك الطلب
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=عدد أيام عطلة تستهلك
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=تحرير
|
||||
DeleteCP=حذف
|
||||
ActionRefuseCP=رفض
|
||||
@@ -59,6 +71,7 @@ DateRefusCP=تاريخ الرفض
|
||||
DateCancelCP=تاريخ الإلغاء
|
||||
DefineEventUserCP=تعيين إجازة استثنائية لمستخدم
|
||||
addEventToUserCP=تعيين إجازة
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
MotifCP=سبب
|
||||
UserCP=مستخدم
|
||||
ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
|
||||
@@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=تم التحديث بنجاح.
|
||||
Module27130Name= إدارة طلبات الإجازة
|
||||
Module27130Desc= إدارة طلبات الإجازة
|
||||
@@ -94,7 +112,7 @@ NoticePeriod=فترة إشعار
|
||||
HolidaysToValidate=التحقق من صحة طلبات الإجازة
|
||||
HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة
|
||||
HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام.
|
||||
HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=طلبات إجازة التحقق من صحة
|
||||
HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
|
||||
HolidaysRefused=طلب نفى
|
||||
@@ -103,4 +121,9 @@ HolidaysCanceled=إلغاء طلب الأوراق
|
||||
HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=اذهب إلى <strong>الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق</strong> لإعداد أنواع مختلفة من الأوراق.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@@ -2,37 +2,37 @@
|
||||
InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
|
||||
MiscellaneousChecks=التحقق من الشروط الأساسية
|
||||
ConfFileExists=ملف الإعداد <b>%s</b> موجود مسبقاً
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد <b>%s</b> مفقود ولا يمكن إنشائه.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد <b>%s</b>
|
||||
ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد <b>%s</b>. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
|
||||
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
|
||||
PHPSupportPOSTGETKo=من المحتمل أن نسخة الـ PHP لديك لاتدعم وظائف POST - GET. تحقق من <b>variables_order</b> في ملف php.ini
|
||||
PHPSupportGD=يدعم اصدار الـ PHP هذا وظائف GD الرسومية.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=يدعم هذاا الاصدار من PHP وظائف الترميز UTF8.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
|
||||
PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر <b>٪ ق</b> بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير <b>php.ini</b> وضع <b>memory_limit</b> المعلم إلى ما لا يقل عن <b>٪ ق</b> بايت.
|
||||
Recheck=اضغط هنا لمزيد من الاختبار ذو معنى
|
||||
ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد.
|
||||
ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
|
||||
ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق.
|
||||
ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق.
|
||||
ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق.
|
||||
ErrorDatabaseVersionTooLow=إصدار قاعدة البيانات (s%) قديمة جدا. مطلوب نسخة s% أو أعلى
|
||||
ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب.
|
||||
ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات".
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار.
|
||||
WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=PHP الإصدار
|
||||
License=الترخيص باستعمال
|
||||
ConfigurationFile=ملفات
|
||||
@@ -45,22 +45,23 @@ DolibarrDatabase=قاعدة بيانات Dolibarr
|
||||
DatabaseType=قاعدة بيانات من نوع
|
||||
DriverType=سائق نوع
|
||||
Server=الخادم
|
||||
ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة.
|
||||
DatabaseServer=خادم قاعدة البيانات
|
||||
DatabaseName=اسم قاعدة البيانات
|
||||
DatabasePrefix=قاعدة بيانات بادئة الجدول
|
||||
AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
|
||||
PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
|
||||
CreateDatabase=إنشاء قاعدة بيانات
|
||||
CreateUser=Create owner or grant him permission on database
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
|
||||
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
|
||||
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
|
||||
SaveConfigurationFile=إنقاذ القيم
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=اتصال الخادم
|
||||
DatabaseCreation=إنشاء قاعدة بيانات
|
||||
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
|
||||
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام
|
||||
OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس
|
||||
FunctionsCreation=إنشاء وظائف
|
||||
AdminAccountCreation=مدير ادخل إنشاء
|
||||
PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح!
|
||||
PleaseTypeALogin=اكتب من فضلك ادخل!
|
||||
PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى!
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=نهاية الإعداد
|
||||
SystemIsInstalled=هذا التثبيت الكامل.
|
||||
SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح.
|
||||
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياج
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=الذهاب إلى Dolibarr
|
||||
GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
|
||||
MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى
|
||||
WithNoSlashAtTheEnd=بدون خفض "/" في نهاية
|
||||
DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=موجود بالفعل
|
||||
DolibarrAdminLogin=ادخل Dolibarr مشرف
|
||||
AdminLoginAlreadyExists=Dolibarr حساب مشرف <b>'٪ ق'</b> موجود بالفعل.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة <b>تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة.</b>
|
||||
FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=اختار الهجرة سكريبت
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=السيناريو تجهيز
|
||||
ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"...
|
||||
FreshInstall=تركيب جديد
|
||||
FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة.
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=ترقية
|
||||
UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات.
|
||||
Start=يبدأ
|
||||
InstallNotAllowed=الإعداد غير مسموح به <b>conf.php</b> الاذونات
|
||||
YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت.
|
||||
CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=بالفعل هاجر
|
||||
DatabaseVersion=قاعدة بيانات النسخة
|
||||
ServerVersion=خادم قاعدة البيانات النسخة
|
||||
YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه.
|
||||
DBSortingCollation=طابع الفرز بغية
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات <b>٪ ق</b> ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم <b>٪ ق</b> السوبر مع المستخدم أذونات <b>٪ ق.</b>
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل <b>٪ ق</b> ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم <b>٪ ق</b> السوبر مع أذونات المستخدم <b>٪ ق.</b>
|
||||
BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪
|
||||
RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة.
|
||||
FieldRenamed=تغيير اسم الحقل
|
||||
IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم"
|
||||
ErrorConnection=الخادم <b>"٪ ل"</b> اسم قاعدة بيانات <b>"٪ ل"</b> ادخل <b>"٪ ل"</b> أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة <b>٪ المستندات</b> الخاصة بك من النسخة الحالية <b>ل ٪</b>
|
||||
InstallChoiceSuggested=<b>اقترح تثبيت اختيار المثبت.</b>
|
||||
MigrateIsDoneStepByStep=النسخة المستهدفة (%s) لديها فجوة من إصدارات عديدة، لذلك تثبيت المعالج سوف يعود تشير إلى الهجرة مرة القادمة سوف يتم الانتهاء من هذا واحد.
|
||||
CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات <b>"%s"</b> هو الصحيح.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات".
|
||||
OpenBaseDir=بي openbasedir المعلمة
|
||||
YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج).
|
||||
NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء
|
||||
MigrationShippingDelivery=ترقية تخزين الشحن
|
||||
MigrationShippingDelivery2=ترقية تخزين الشحن 2
|
||||
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.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
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 5.5.40/41/42/43), 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...
|
||||
ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s)
|
||||
KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDo=Nothing to do
|
||||
@@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات
|
||||
MigrationInvoice=بيانات الهجرة لعملاء الفواتير
|
||||
MigrationContract=بيانات الهجرة للحصول على عقود
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationSuccessfullUpdate=تحديث ناجحة
|
||||
MigrationUpdateFailed=فشلت عملية تحديث
|
||||
MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s)
|
||||
MigrationPaymentsUpdate=تصحيح بيانات الدفع
|
||||
@@ -163,9 +164,9 @@ MigrationContractsUpdate=تصحيح بيانات العقد
|
||||
MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث
|
||||
MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪
|
||||
MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله
|
||||
MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ
|
||||
MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ
|
||||
@@ -187,24 +188,25 @@ MigrationDeliveryDetail=تسليم تحديث
|
||||
MigrationStockDetail=تحديث قيمة المخزون من المنتجات
|
||||
MigrationMenusDetail=تحديث القوائم الديناميكية الجداول
|
||||
MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات
|
||||
MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
|
||||
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
|
||||
MigrationActioncommElement=تحديث البيانات على الإجراءات
|
||||
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
|
||||
MigrationCategorieAssociation=تحديث الفئات
|
||||
MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationReloadModule=إعادة تحديث الوحدات %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=عرض خيارات غير متوفرة
|
||||
HideNotAvailableOptions=إخفاء خيارات غير متوفرة
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@@ -4,6 +4,7 @@ Interventions=المداخلات
|
||||
InterventionCard=تدخل البطاقة
|
||||
NewIntervention=التدخل الجديدة
|
||||
AddIntervention=إنشاء التدخل
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=قائمة التدخلات
|
||||
ActionsOnFicheInter=إجراءات على التدخل
|
||||
LastInterventions=Latest %s interventions
|
||||
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
##### Exports #####
|
||||
InterId=تدخل معرف
|
||||
|
||||
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق،
|
||||
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
|
||||
ErrorInternalErrorDetected=خطأ الكشف عن
|
||||
ErrorWrongHostParameter=المعلمة المضيف خاطئة
|
||||
ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
|
||||
ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=قيمة خاطئة
|
||||
ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة
|
||||
ErrorNoRequestInError=أي طلب في الخطأ
|
||||
ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا.
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=قيمة مكررة في حقل فريد
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات.
|
||||
ErrorConfigParameterNotDefined=لم يتم تعريف <b>المعلمة٪ الصورة</b> داخل ملف التكوين Dolibarr <b>conf.php.</b>
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
|
||||
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
|
||||
FileGenerated=The file was successfully generated
|
||||
FileSaved=The file was successfully saved
|
||||
FileUploaded=تم تحميل الملف بنجاح
|
||||
FileTransferComplete=File(s) was uploaded successfully
|
||||
FileTransferComplete=File(s) uploaded successfully
|
||||
FilesDeleted=File(s) successfully deleted
|
||||
FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
|
||||
NbOfEntries=ملحوظة من إدخالات
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=قراءة المساعدة
|
||||
RecordSaved=سجل حفظ
|
||||
@@ -94,7 +94,7 @@ Undefined=غير محدد
|
||||
PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=أنظر فوق
|
||||
HomeArea=المنطقة الرئيسية
|
||||
HomeArea=الصفحة الرئيسية
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=الاتصال السابق
|
||||
PreviousValue=Previous value
|
||||
@@ -142,6 +142,7 @@ Closed=مغلق
|
||||
Closed2=مغلق
|
||||
NotClosed=Not closed
|
||||
Enabled=تمكين
|
||||
Enable=تمكين
|
||||
Deprecated=انتقدت
|
||||
Disable=تعطيل
|
||||
Disabled=تعطيل
|
||||
@@ -153,7 +154,7 @@ Update=تحديث
|
||||
Close=إغلاق
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=تأكيد
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
|
||||
Delete=حذف
|
||||
Remove=إزالة
|
||||
Resiliate=Terminate
|
||||
@@ -327,7 +328,7 @@ Copy=نسخ
|
||||
Paste=لصق
|
||||
Default=افتراضي
|
||||
DefaultValue=القيمة الافتراضية
|
||||
DefaultValues=Default values
|
||||
DefaultValues=Default values/filters/sorting
|
||||
Price=السعر
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=سعر الوحدة
|
||||
@@ -347,7 +348,7 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
|
||||
AmountHT=المبلغ (صافية من الضرائب)
|
||||
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
AmountVAT=مبلغ الضريبة
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
@@ -428,7 +429,7 @@ ActionNotApplicable=غير قابل للتطبيق
|
||||
ActionRunningNotStarted=لبدء
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
@@ -436,6 +437,7 @@ ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
@@ -453,8 +455,8 @@ Generate=توليد
|
||||
Duration=المدة الزمنية
|
||||
TotalDuration=المدة الإجمالية
|
||||
Summary=ملخص
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=متاح
|
||||
NotYetAvailable=لم تتوفر بعد
|
||||
@@ -468,7 +470,7 @@ and=و
|
||||
or=أو
|
||||
Other=الآخر
|
||||
Others=آخرون
|
||||
OtherInformations=المعلومات الأخرى
|
||||
OtherInformations=Other information
|
||||
Quantity=كمية
|
||||
Qty=الكمية
|
||||
ChangedBy=تغيير من قبل
|
||||
@@ -506,7 +508,7 @@ None=لا شيء
|
||||
NoneF=لا شيء
|
||||
NoneOrSeveral=None or several
|
||||
Late=متأخر
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=صورة
|
||||
Photos=الصور
|
||||
@@ -530,18 +532,6 @@ September=سبتمبر
|
||||
October=تشرين اول
|
||||
November=تشرين الثاني
|
||||
December=ديسمبر
|
||||
JanuaryMin=يناير
|
||||
FebruaryMin=فبراير
|
||||
MarchMin=مارس
|
||||
AprilMin=أبريل
|
||||
MayMin=قد
|
||||
JuneMin=يونيو
|
||||
JulyMin=يوليو
|
||||
AugustMin=أغسطس
|
||||
SeptemberMin=سبتمبر
|
||||
OctoberMin=أكتوبر
|
||||
NovemberMin=نوفمبر
|
||||
DecemberMin=ديسمبر
|
||||
Month01=كانون الثاني
|
||||
Month02=شهر فبراير
|
||||
Month03=مارس، يسير، يتقدم
|
||||
@@ -646,6 +636,8 @@ SendMail=إرسال بريد إلكتروني
|
||||
EMail=البريد الإلكتروني
|
||||
NoEMail=أي بريد إلكتروني
|
||||
Email=Email
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=لا هاتف المحمول
|
||||
Owner=مالك
|
||||
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
|
||||
@@ -677,7 +669,7 @@ NeverReceived=لم يتلق
|
||||
Canceled=ألغى
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
Color=لون
|
||||
Documents=ربط الملفات
|
||||
Documents2=وثائق
|
||||
@@ -716,15 +708,15 @@ Merge=دمج
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
|
||||
MenuManager=مدير القائمة
|
||||
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
CoreErrorTitle=نظام خطأ
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=بطاقة الائتمان
|
||||
ValidatePayment=تحقق من الدفع
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
|
||||
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
|
||||
AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=خط
|
||||
NotSupported=غير معتمد
|
||||
RequiredField=الحقل مطلوب
|
||||
@@ -732,6 +724,8 @@ Result=نتيجة
|
||||
ToTest=اختبار
|
||||
ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة
|
||||
Visibility=وضوح
|
||||
Totalizable=Totalizable
|
||||
TotalizableDesc=This field is totalizable in list
|
||||
Private=خاص
|
||||
Hidden=مخفي
|
||||
Resources=موارد
|
||||
@@ -750,6 +744,7 @@ LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=تصل إلى النظام
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
@@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention
|
||||
CreateDraft=إنشاء مشروع
|
||||
SetToDraft=العودة إلى مشروع
|
||||
ClickToEdit=انقر للتحرير
|
||||
ClickToRefresh=Click to refresh
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
@@ -772,14 +768,14 @@ ByDay=بعد يوم
|
||||
BySalesRepresentative=بواسطة مندوب مبيعات
|
||||
LinkedToSpecificUsers=يرتبط اسم مستخدم معين
|
||||
NoResults=لا نتائج
|
||||
AdminTools=Admin tools
|
||||
AdminTools=Admin Tools
|
||||
SystemTools=ادوات النظام
|
||||
ModulesSystemTools=أدوات حدات
|
||||
Test=اختبار
|
||||
Element=العنصر
|
||||
NoPhotoYet=أي صور متوفرة حتى الآن
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
MyDashboard=My Dashboard
|
||||
Deductible=خصم
|
||||
from=من عند
|
||||
toward=نحو
|
||||
@@ -802,7 +798,7 @@ PrintFile=طباعة ملف٪ الصورة
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=عرض التدخل
|
||||
ShowContract=وتظهر العقد
|
||||
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
|
||||
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||||
Deny=رفض
|
||||
Denied=رفض
|
||||
ListOf=List of %s
|
||||
@@ -818,12 +814,12 @@ Sincerely=بإخلاص
|
||||
DeleteLine=حذف الخط
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
@@ -841,7 +837,7 @@ Calendar=التقويم
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
@@ -852,25 +848,34 @@ ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
WebSite=Website
|
||||
WebSites=Websites
|
||||
WebSiteAccounts=Website accounts
|
||||
ExpenseReport=تقرير حساب
|
||||
ExpenseReports=تقارير المصاريف
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=Import id
|
||||
Events=الأحداث
|
||||
EMailTemplates=رسائل البريد الإلكتروني قوالب
|
||||
FileNotShared=File not shared to exernal public
|
||||
EMailTemplates=Email templates
|
||||
FileNotShared=File not shared to external public
|
||||
Project=المشروع
|
||||
Projects=مشاريع
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
Rights=الصلاحيات
|
||||
LineNb=Line no.
|
||||
IncotermLabel=شروط التجارة الدولية
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@@ -927,15 +932,15 @@ SearchIntoInterventions=التدخلات
|
||||
SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=أوراق
|
||||
SearchIntoLeaves=Leave
|
||||
CommentLink=تعليقات
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=مشاريع مشتركة
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
PayedBy=يتحملها
|
||||
PayedTo=Paid to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
@@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=مخصص ل
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
|
||||
@@ -3,7 +3,7 @@ SecurityCode=رمز الحماية
|
||||
NumberingShort=N°
|
||||
Tools=أدوات
|
||||
TMenuTools=أدوات
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=عيد ميلاد
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=تاريخ الميلاد
|
||||
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=تدخل المصادق
|
||||
Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
|
||||
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
|
||||
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
|
||||
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل
|
||||
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
|
||||
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
|
||||
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
|
||||
Notify_PROPAL_CLOSE_SIGNED=propal العملاء مغلقة وقع
|
||||
Notify_PROPAL_CLOSE_REFUSED=propal العملاء مغلقة رفض
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
|
||||
Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
|
||||
Notify_WITHDRAW_CREDIT=انسحاب الائتمان
|
||||
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=طرف ثالث إنشاء
|
||||
Notify_COMPANY_SENTBYMAIL=الرسائل المرسلة من بطاقة طرف ثالث
|
||||
Notify_BILL_VALIDATE=فاتورة مصادق
|
||||
Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated
|
||||
Notify_BILL_PAYED=دفعت فاتورة العميل
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=فاتورة الزبون إلغاء
|
||||
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
|
||||
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
|
||||
Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
|
||||
Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت
|
||||
Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
|
||||
Notify_FICHEINTER_VALIDATE=التحقق من التدخل
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
|
||||
Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
|
||||
Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
|
||||
Notify_MEMBER_VALIDATE=عضو مصدق
|
||||
@@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=إنشاء مشروع
|
||||
Notify_TASK_CREATE=مهمة إنشاء
|
||||
Notify_TASK_MODIFY=تعديل مهمة
|
||||
Notify_TASK_DELETE=حذف المهمة
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=انظر إعداد وحدة٪ الصورة
|
||||
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
|
||||
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
|
||||
MaxSize=الحجم الأقصى
|
||||
AttachANewFile=إرفاق ملف جديد / وثيقة
|
||||
LinkedObject=ربط وجوه
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
@@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
|
||||
ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
|
||||
DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
@@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
|
||||
@@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
|
||||
EMailTextOrderRefused=من أجل رفض ق ٪
|
||||
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
|
||||
EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=استيراد مجموعة البيانات
|
||||
DolibarrNotification=إشعار تلقائي
|
||||
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
|
||||
@@ -204,7 +214,7 @@ NewLength=عرض جديد
|
||||
NewHeight=ارتفاع جديد
|
||||
NewSizeAfterCropping=حجم جديد بعد الاقتصاص
|
||||
DefineNewAreaToPick=تحديد منطقة جديدة على الصورة لاختيار (اليسار انقر على الصورة ثم اسحب حتى تصل إلى الزاوية المقابلة)
|
||||
CurrentInformationOnImage=معلومات عن الصورة الحالية
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=صورة المحرر
|
||||
YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s.
|
||||
YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي :
|
||||
@@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=صادرات المنطقة
|
||||
@@ -248,5 +262,7 @@ WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=العنوان
|
||||
WEBSITE_DESCRIPTION=الوصف
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@@ -1,38 +1,39 @@
|
||||
# Dolibarr language file - Source file is en_US - paybox
|
||||
PayBoxSetup=إعداد وحدة PayBox
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target=هذا نموذج للسماح بعرض الصفحات على دفع <a href="http://www.paybox.com" target="_blank">Paybox</a> الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...)
|
||||
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
|
||||
PaymentForm=شكل الدفع
|
||||
WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
|
||||
ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
|
||||
ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
|
||||
PayBoxDesc=تعرض صفحات نموذج الوحدة هذه الدفعات على <a href="http://www.paybox.com" target="_blank"> Paybox</a> من قبل العملاء. هذا يمكن استخدامها للدفع مجانا أو للدفع على عنصر دوليبار معين (الفاتورة، طلب، ...)
|
||||
FollowingUrlAreAvailableToMakePayments=تتوفر عناوين URL التالية لتقديم صفحة إلى عميل لإجراء دفعة على عناصر دوليبار
|
||||
PaymentForm=نموذج الدفع
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=هذه الشاشة تسمح لك بإجراء الدفع عبر الإنترنت إلى %s.
|
||||
ThisIsInformationOnPayment=هذه هي معلومات عن الدفع للقيام به
|
||||
ToComplete=لإكمال
|
||||
YourEMail=البريد الالكتروني لتأكيد الدفع
|
||||
Creditor=الدائن
|
||||
PaymentCode=دفع رمز
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
ToPay=هل لدفع
|
||||
YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
|
||||
YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
|
||||
Creditor=دائن
|
||||
PaymentCode=رمز الدفع
|
||||
PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
|
||||
ToPay=القيام بالدفع
|
||||
YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
|
||||
Continue=التالي
|
||||
ToOfferALinkForOnlinePayment=عنوان دفع %s
|
||||
ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox <b>٪ ق</b> قد تنشأ تلقائيا عند دفع يصادق عليها paybox.
|
||||
YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
|
||||
YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
|
||||
AccountParameter=حساب المعلمات
|
||||
UsageParameter=استخدام المعلمات
|
||||
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
|
||||
PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox
|
||||
ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=معلمات الحساب
|
||||
UsageParameter=معلمات الاستخدام
|
||||
InformationToFindParameters=مساعدة للعثور على معلومات الحساب الخاص بك %s
|
||||
PAYBOX_CGI_URL_V2=Url من Paybox CGI وحدة للدفع
|
||||
VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت
|
||||
CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع
|
||||
NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
|
||||
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع
|
||||
PAYBOX_PBX_SITE=قيمة PBX SITE
|
||||
PAYBOX_PBX_RANG=قيمة PBX رانج
|
||||
PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
|
||||
|
||||
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=وتبين للمشروع
|
||||
ShowTask=وتظهر هذه المهمة
|
||||
SetProject=وضع المشروع
|
||||
NoProject=لا يعرف أو المملوكة للمشروع
|
||||
NbOfProjects=ملاحظة : للمشاريع
|
||||
NbOfTasks=Nb of tasks
|
||||
NbOfProjects=No. of projects
|
||||
NbOfTasks=No. of tasks
|
||||
TimeSpent=الوقت الذي تستغرقه
|
||||
TimeSpentByYou=الوقت الذي يقضيه من قبلك
|
||||
TimeSpentByUser=الوقت الذي يقضيه المستخدم
|
||||
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
|
||||
ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
|
||||
ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=النشاط على المشروع اليوم
|
||||
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
||||
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
||||
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||
IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||
CloneProject=استنساخ المشروع
|
||||
CloneTasks=استنساخ المهام
|
||||
CloneContacts=الاتصالات استنساخ
|
||||
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=المشروع %s تم تعديلة
|
||||
TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
|
||||
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
|
||||
TaskDeletedInDolibarr=مهمة٪ الصورة حذف
|
||||
OpportunityStatus=الوضع فرصة
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=مقابل. الحالة
|
||||
OpportunityProbability=Opportunity probability
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=مبلغ فرصة
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=مقابل. كمية
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
|
||||
SelectElement=حدد العنصر
|
||||
AddElement=تصل إلى العنصر
|
||||
# Documents models
|
||||
DocumentModelBeluga=قالب مشروع لربط الأشياء نظرة عامة
|
||||
DocumentModelBaleine=مشروع نموذج تقرير عن المهام
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=عبء العمل المخطط لها
|
||||
PlannedWorkloadShort=عبء العمل
|
||||
ProjectReferers=Related items
|
||||
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الات
|
||||
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
|
||||
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=تعيين مهمة بالنسبة لي
|
||||
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=عين
|
||||
ProjectOverview=نظرة عامة
|
||||
ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
|
||||
ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
|
||||
IdTaskTime=الوقت مهمة معرف
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=فرص المبلغ الإجمالي
|
||||
OpportunityPonderatedAmount=كمية الفرص المرجحة
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=التنقيب
|
||||
OppStatusQUAL=المؤهل العلمى
|
||||
OppStatusPROPO=مقترح
|
||||
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
|
||||
@@ -33,7 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون)
|
||||
PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
|
||||
PropalStatusBilled=فواتير
|
||||
PropalStatusDraftShort=مسودة
|
||||
PropalStatusValidatedShort=التحقق من صحة
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=مغلقة
|
||||
PropalStatusSignedShort=وقعت
|
||||
PropalStatusNotSignedShort=لم يتم التوقيع
|
||||
@@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
|
||||
AddToDraftProposals=إضافة إلى صياغة اقتراح
|
||||
NoDraftProposals=أي مشاريع اقتراحات
|
||||
CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح
|
||||
CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
|
||||
UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=اقتراح استنساخ التجارية
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=اقتراح نموذج كامل (logo...)
|
||||
DocModelCyanDescription=اقتراح نموذج كامل (logo...)
|
||||
DefaultModelPropalCreate=إنشاء نموذج افتراضي
|
||||
DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
|
||||
DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير)
|
||||
|
||||
@@ -44,7 +44,6 @@ TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=حركة الأسهم
|
||||
StockMovements=تحركات الأسهم
|
||||
LabelMovement=تسمية الحركة
|
||||
NumberOfUnit=عدد الوحدات
|
||||
UnitPurchaseValue=وحدة سعر الشراء
|
||||
StockTooLow=الاسهم منخفضة جدا
|
||||
@@ -55,20 +54,20 @@ PMPValueShort=الواب
|
||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=أرسل الكمية
|
||||
QtyToDispatchShort=الكمية إلى إيفاد
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
|
||||
RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
|
||||
DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
|
||||
DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
||||
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||
@@ -130,10 +129,11 @@ RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=إيصالات لهذا النظام
|
||||
StockMovementRecorded=تحركات الأسهم سجلت
|
||||
RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=تسمية الحركة
|
||||
TypeMovement=Type of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=حركة المخزون أو كود
|
||||
IsInPackage=الواردة في حزمة
|
||||
@@ -172,7 +172,7 @@ inventoryDraft=على التوالي
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=إنشاء
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryErrorQtyAdd=Error : one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=فئة فلتر
|
||||
@@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory
|
||||
AddProduct=إضافة
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=حذف الخط
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=قائمة
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
StockIncrease=Stock increase
|
||||
StockDecrease=Stock decrease
|
||||
|
||||
@@ -1,33 +1,36 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=رمز
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
HtmlHeaderPage=HTML header (specific to this page only)
|
||||
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS or HTML header
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Edit menu
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
@@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=قرأ
|
||||
WritePerm=Write
|
||||
@@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
|
||||
PageIsANewTranslation=The new page is a translation of the current page ?
|
||||
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
|
||||
ParentPageId=Parent page ID
|
||||
WebsiteId=Website ID
|
||||
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
|
||||
OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
ExportSite=Export website
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
@@ -73,7 +78,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Банка
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
MenuBankCash=Банка | Каса
|
||||
MenuVariousPayment=Разнородни плащания
|
||||
MenuNewVariousPayment=Ново разнородно плащане
|
||||
BankName=Име на банката
|
||||
FinancialAccount=Сметка
|
||||
BankAccount=Банкова сметка
|
||||
BankAccounts=Банкови сметки
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
ShowAccount=Показване на сметка
|
||||
AccountRef=Финансова сметка реф.
|
||||
AccountLabel=Финансова сметка етикет
|
||||
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Сметка адрес
|
||||
BankAccountCountry=Профил страната
|
||||
BankAccountOwner=Името на собственика на сметката
|
||||
BankAccountOwnerAddress=Притежател на сметката адрес
|
||||
RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Създаване на сметка
|
||||
NewBankAccount=Нова сметка
|
||||
NewFinancialAccount=Нова финансова сметка
|
||||
@@ -66,16 +66,17 @@ BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
RemoveFromRubrique=Премахване на връзката с категория
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
ListBankTransactions=Списък на банкови записи
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank entries
|
||||
BankTransaction=Bank entry
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
BankTransactions=Банкови записи
|
||||
BankTransaction=Банков запис
|
||||
ListTransactions=Списък записи
|
||||
ListTransactionsByCategory=Списък записи/категории
|
||||
TransactionsToConciliate=Записи за равнение
|
||||
Conciliable=Може да се примири
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Помирение
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Включват затворени сметки
|
||||
OnlyOpenedAccount=Само открити сметки
|
||||
@@ -88,7 +89,7 @@ StatusAccountOpened=Отворен
|
||||
StatusAccountClosed=Затворен
|
||||
AccountIdShort=Номер
|
||||
LineRecord=Транзакция
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecord=Добави запис
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
ConciliatedBy=Съгласуват от
|
||||
@@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Банков превод
|
||||
BankTransfers=Банкови преводи
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=От
|
||||
TransferTo=За
|
||||
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
|
||||
@@ -114,14 +115,14 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Банката проверява
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
BankChecksToReceipt=Чекове чакащи депозит
|
||||
ShowCheckReceipt=Покажи проверете получаване депозит
|
||||
NumberOfCheques=Nb на чек
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Изтри запис
|
||||
ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ?
|
||||
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
|
||||
BankMovements=Движения
|
||||
PlannedTransactions=Planned entries
|
||||
PlannedTransactions=Планирани записи
|
||||
Graph=Графики
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
@@ -131,12 +132,12 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
|
||||
Transactions=Сделки
|
||||
BankTransactionLine=Bank entry
|
||||
BankTransactionLine=Банков запис
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Обратно към сметка
|
||||
ShowAllAccounts=Покажи за всички сметки
|
||||
FutureTransaction=Транзакция в FUTUR. Няма начин за помирение.
|
||||
SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване".
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
|
||||
ToConciliate=To reconcile?
|
||||
@@ -144,22 +145,24 @@ ThenCheckLinesAndConciliate=След това проверете линии в
|
||||
DefaultRIB=По подразбиране BAN
|
||||
AllRIB=Всички BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
NoBANRecord=Няма BAN запис
|
||||
DeleteARib=Изтри BAN запис
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=Върнат Чек
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Дата на която чека е върнат
|
||||
CheckRejected=Върнат Чек
|
||||
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
BankAccountModelModule=Документ шаблон за банков акаунт
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
VariousPayment=Разнородни плащания
|
||||
VariousPayments=Разнородни плащания
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
BankAccountReleveModule=Module Bank statement
|
||||
AutoReportLastAccountStatement=Automatic report account stament
|
||||
|
||||
@@ -5,9 +5,9 @@ BillsCustomers=Клиентски фактури
|
||||
BillsCustomer=Продажна фактура
|
||||
BillsSuppliers=Фактури доставчици
|
||||
BillsCustomersUnpaid=Неплатени клиентски фактури
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s
|
||||
BillsSuppliersUnpaid=Неплатени фактури от доставчици
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s
|
||||
BillsLate=Забавени плащания
|
||||
BillsStatistics=Статистика за продажни фактури
|
||||
BillsStatisticsSuppliers=Статистика за доставни фактури
|
||||
@@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
InvoiceStandard=Стандартна фактура
|
||||
InvoiceStandardAsk=Стандартна фактура
|
||||
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
|
||||
InvoiceDeposit=Down payment invoice
|
||||
InvoiceDepositAsk=Down payment invoice
|
||||
InvoiceDeposit=Авансова фактура
|
||||
InvoiceDepositAsk=Авансова фактура
|
||||
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
|
||||
InvoiceProForma=Проформа фактура
|
||||
InvoiceProFormaAsk=Проформа фактура
|
||||
InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
|
||||
InvoiceReplacement=Подменяща фактура
|
||||
InvoiceReplacementAsk=Фактура подменяща друга фактура
|
||||
InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва, за да отмени и замени напълно фактура, по която няма плащане.<br> <br>Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'.
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Кредитно известие
|
||||
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
|
||||
InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
|
||||
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
|
||||
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
|
||||
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
PayedSuppliersPayments=Плащания направени към доставчици
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
|
||||
PaymentsReportsForYear=Отчети за плащания за %s
|
||||
PaymentsReports=Отчети за плащания
|
||||
@@ -91,8 +91,8 @@ PaymentConditionsShort=Усл.за плащане
|
||||
PaymentAmount=Сума за плащане
|
||||
ValidatePayment=Валидирай плащане
|
||||
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
|
||||
HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Класифицирай 'Платено'
|
||||
ClassifyPaidPartially=Класифицирай 'Платено частично'
|
||||
ClassifyCanceled=Класифицирай 'Изоставено'
|
||||
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Затворена (неплатена)
|
||||
BillStatusClosedPaidPartially=Платена (частично)
|
||||
BillShortStatusDraft=Чернова
|
||||
BillShortStatusPaid=Платена
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=Платена
|
||||
BillShortStatusCanceled=Изоставена
|
||||
BillShortStatusValidated=Валидирана
|
||||
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Затворена
|
||||
BillShortStatusClosedPaidPartially=Платена (частично)
|
||||
PaymentStatusToValidShort=За валидиране
|
||||
ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това.
|
||||
ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури
|
||||
ErrorBillNotFound=Фактура %s не съществува
|
||||
ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s.
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
|
||||
ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лош клиентът</b> е клиент, който отказва да изплати дълга си.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:<br>- Непъло плащане, тъй като някои продукти са върнати<br> - Претендираната сума е твърде важна, защото е била забравена отстъпката<br> Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Друг
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
@@ -200,16 +201,17 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=Валидирай фактура
|
||||
UnvalidateBill=Отвалидирай фактура
|
||||
NumberOfBills=Бр. фактури
|
||||
NumberOfBillsByMonth=Бр фактури по месец
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=Сума на фактури
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
|
||||
ShowSocialContribution=Покажи социален/фискален данък
|
||||
ShowBill=Покажи фактура
|
||||
ShowInvoice=Покажи фактура
|
||||
ShowInvoiceReplace=Покажи заменяща фактура
|
||||
ShowInvoiceAvoir=Покажи кредитно известие
|
||||
ShowInvoiceDeposit=Show down payment invoice
|
||||
ShowInvoiceDeposit=Покажи авансова фактура
|
||||
ShowInvoiceSituation=Show situation invoice
|
||||
ShowPayment=Покажи плащане
|
||||
AlreadyPaid=Вече е платена
|
||||
@@ -260,9 +262,9 @@ Repeatables=Шаблони
|
||||
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
|
||||
CreateRepeatableInvoice=Създай шаблон за фактура
|
||||
CreateFromRepeatableInvoice=Създай от шаблон за фактура
|
||||
CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=Продажни фактури и плащания
|
||||
ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Продажни фактури и плащания
|
||||
ProformaBill=Проформа фактура:
|
||||
Reduction=Намаляване
|
||||
@@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
|
||||
HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Id за плащане на социален/фискален данък
|
||||
PaymentId=Плащане ID
|
||||
PaymentRef=Payment ref.
|
||||
@@ -321,22 +323,22 @@ InvoiceNotChecked=Не е избрана фактура
|
||||
CloneInvoice=Клонирай фактура
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=Бр. на плащанията
|
||||
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Раздели отстъпката на две
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Свързана фактура
|
||||
RelatedBills=Свързани фактури
|
||||
RelatedCustomerInvoices=Свързани продажни фактури
|
||||
RelatedSupplierInvoices=Свързани доставни фактури
|
||||
LatestRelatedBill=Последна свързана фактура
|
||||
WarningBillExist=Внимание, една или повече актури вече съществуват
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Инструмент за sliwane на PDF
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек
|
||||
PaymentTypeShortCHQ=Чек
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Плащане онлайн
|
||||
PaymentTypeShortVAD=Онлайн
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Чернова
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Банкови данни
|
||||
BankCode=Банков код
|
||||
DeskCode=Касов код
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=Номер на сметка
|
||||
BankAccountNumberKey=Ключ
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN номер
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT код
|
||||
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Плащане чрез банков прев
|
||||
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
|
||||
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
|
||||
LawApplicationPart2=стоките остават собственост на
|
||||
LawApplicationPart3=продавача до пълното изплащане на
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=цената им.
|
||||
LimitedLiabilityCompanyCapital=SARL със столица
|
||||
UseLine=Приложи
|
||||
@@ -463,7 +465,7 @@ Cheques=Чекове
|
||||
DepositId=Id депозит
|
||||
NbCheque=Брой чекове
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Покажи всички неплатени фактури
|
||||
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
|
||||
PaymentInvoiceRef=Платежна фактуре %s
|
||||
@@ -474,21 +476,22 @@ Reported=Закъснение
|
||||
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
|
||||
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
|
||||
ExpectedToPay=Очаквано плащане
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Плаща от това плащане
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени".
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Плати
|
||||
ToMakePaymentBack=Плати обратно
|
||||
ListOfYourUnpaidInvoices=Списък с неплатени фактури
|
||||
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
|
||||
RevenueStamp=Приходен печат
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
@@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Invoice deleted
|
||||
|
||||
@@ -30,5 +30,15 @@ ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
|
||||
UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr принтер за квитанции
|
||||
PointOfSale=Точка на продажбите
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
|
||||
@@ -52,6 +52,7 @@ ActionAC_TEL=Телефонно обаждане
|
||||
ActionAC_FAX=Изпращане на факс
|
||||
ActionAC_PROP=Изпрати предложение по пощата
|
||||
ActionAC_EMAIL=Изпращане на имейл
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=Срещи
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_FAC=Изпращане на клиента фактура по пощата
|
||||
@@ -72,8 +73,8 @@ StatusProsp=Prospect статус
|
||||
DraftPropals=Проектът на търговски предложения
|
||||
NoLimit=Няма лимит
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commerical proposal %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
|
||||
@@ -2,19 +2,19 @@
|
||||
ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
|
||||
ErrorSetACountryFirst=Първо задайте държава
|
||||
SelectThirdParty=Изберете контрагент
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация?
|
||||
DeleteContact=Изтриване на контакт/адрес
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=Нов контрагент
|
||||
MenuNewCustomer=Нов клиент
|
||||
MenuNewProspect=Нов потенциален
|
||||
MenuNewSupplier=New vendor
|
||||
ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=Ново физическо лице
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
NewCompany=Нова компания (перспектива, клиент, доставчик)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
|
||||
CreateThirdPartyOnly=Създаване контрагент
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
CreateThirdPartyAndContact=Създайте контакт на контрагент + дете
|
||||
ProspectionArea=Област потенциални
|
||||
IdThirdParty=ID на контрагент
|
||||
IdCompany=ID на фирма
|
||||
@@ -25,39 +25,39 @@ ThirdPartyContact=Контакт/адрес на контрагент
|
||||
Company=Фирма
|
||||
CompanyName=Име на фирмата
|
||||
AliasNames=Друго име (търговско, марка, ...)
|
||||
AliasNameShort=Друго име
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||
ThirdPartyName=Име на контрагент
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Контрагент
|
||||
ThirdParties=Контрагенти
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Имейл на контрагент
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Потенциални
|
||||
ThirdPartyProspectsStats=Потенциални
|
||||
ThirdPartyCustomers=Клиенти
|
||||
ThirdPartyCustomersStats=Клиенти
|
||||
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Вид на контрагент
|
||||
ThirdPartySuppliers=Доставчици
|
||||
ThirdPartyType=Type of company
|
||||
Individual=Частно лице
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ParentCompany=Фирма майка
|
||||
Subsidiaries=Филиали
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByMonth=Отчет по месец
|
||||
ReportByCustomers=Отчет по клиент
|
||||
ReportByQuarter=Отчет по оценка
|
||||
CivilityCode=Граждански код
|
||||
RegisteredOffice=Седалище
|
||||
Lastname=Фамилия
|
||||
Firstname=Собствено име
|
||||
PostOrFunction=Job position
|
||||
PostOrFunction=Длъжност
|
||||
UserTitle=Звание
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
NatureOfThirdParty=Същност контрагента
|
||||
Address=Адрес
|
||||
State=Област
|
||||
StateShort=State
|
||||
StateShort=Състояние
|
||||
Region=Регион
|
||||
Region-State=Region - State
|
||||
Region-State=Регион - Държава
|
||||
Country=Държава
|
||||
CountryCode=Код на държавата
|
||||
CountryId=ID на държава
|
||||
@@ -69,20 +69,20 @@ Chat=Чат
|
||||
PhonePro=Сл. телефон
|
||||
PhonePerso=Дом. телефон
|
||||
PhoneMobile=Моб. телефон
|
||||
No_Email=Refuse mass e-mailings
|
||||
No_Email=Отхвърляне на масови електронни писма
|
||||
Fax=Факс
|
||||
Zip=Пощенски код
|
||||
Town=Град
|
||||
Web=Уеб
|
||||
Poste= Позиция
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Данъкът върху продажбите не се използва
|
||||
CopyAddressFromSoc=Попълнете адрес на контрагента
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение
|
||||
PaymentBankAccount=Разплащателна банкова сметка
|
||||
OverAllProposals=Предложения
|
||||
OverAllOrders=Поръчки
|
||||
OverAllInvoices=Фактури
|
||||
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE тип
|
||||
TypeLocaltax2ES=IRPF тип
|
||||
WrongCustomerCode=Невалиден код на клиент
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
WrongSupplierCode=Кодът на доставчика е невалиден
|
||||
CustomerCodeModel=Образец на код на клиент
|
||||
SupplierCodeModel=Vendor code model
|
||||
SupplierCodeModel=Модел на код на доставчик
|
||||
Gencod=Бар код
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Проф. номер 1
|
||||
@@ -258,8 +258,8 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=ДДС номер
|
||||
VATIntraSyntaxIsValid=Синтаксиса е валиден
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Потенциален / Клиент
|
||||
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Този клиент има по подразбир
|
||||
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=Няма
|
||||
Supplier=Доставчик
|
||||
Supplier=Vendor
|
||||
AddContact=Създай контакт
|
||||
AddContactAddress=Създй контакт/адрес
|
||||
EditContact=Редактиране на контакт
|
||||
@@ -295,7 +295,7 @@ EditContactAddress=Редактиране на контакт/адрес
|
||||
Contact=Контакт
|
||||
ContactId=Contact id
|
||||
ContactsAddresses=Контакти/Адреси
|
||||
FromContactName=Name:
|
||||
FromContactName=Име:
|
||||
NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
|
||||
NoContactDefined=Няма зададен контакт
|
||||
DefaultContact=Контакт/адрес по подразбиране
|
||||
@@ -303,50 +303,50 @@ AddThirdParty=Създаване контрагент
|
||||
DeleteACompany=Изтриване на фирма
|
||||
PersonalInformations=Лични данни
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Код на клиент
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Код на клиента
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Потребителски код, уникален за всички клиенти
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Валидност контролирана от модул
|
||||
ThisIsModuleRules=Това са правила за този модул
|
||||
RequiredIfSupplier=Изисква се, ако контрагента е доставчик
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Потенциален за контакт
|
||||
CompanyDeleted=Фирма "%s" е изтрита от базата данни.
|
||||
ListOfContacts=Списък на контакти/адреси
|
||||
ListOfContactsAddresses=Списък на контакти/адреси
|
||||
ListOfThirdParties=Списък на контрагенти
|
||||
ShowCompany=Show third party
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Покажи контакт
|
||||
ContactsAllShort=Всички (без филтър)
|
||||
ContactType=Тип на контакт
|
||||
ContactForOrders=Контакт за поръчката
|
||||
ContactForOrdersOrShipments=Order's or shipment's contact
|
||||
ContactForOrdersOrShipments=Контакт за поръчки и пратки
|
||||
ContactForProposals=Контакт за предложение
|
||||
ContactForContracts=Контакт за договор
|
||||
ContactForInvoices=Контакт за фактура
|
||||
NoContactForAnyOrder=Този контакт не е контакт за поръчка
|
||||
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyOrderOrShipments=Този контакт не е контакт за поръчка или пратка
|
||||
NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
|
||||
NoContactForAnyContract=Този контакт не е контакт за договор
|
||||
NoContactForAnyInvoice=Този контакт не е контакт за фактура
|
||||
NewContact=Нов контакт
|
||||
NewContactAddress=Нов контакт/адрес
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=Моите контакти
|
||||
Capital=Капитал
|
||||
CapitalOf=Столица на %s
|
||||
EditCompany=Редактиране на фирма
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Проверка
|
||||
VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Проверете Intracomunnautary VAT на сайта на Европейската комисия
|
||||
VATIntraManualCheck=Можете също да проверите ръчно на европейския уеб сайт <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
|
||||
NorProspectNorCustomer=Нито потенциален, нито клиент
|
||||
JuridicalStatus=Legal form
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Персонал
|
||||
ProspectLevelShort=Потенциален
|
||||
ProspectLevel=Потенциален
|
||||
@@ -387,48 +387,48 @@ ExportCardToFormat=Износна карта формат
|
||||
ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
|
||||
DolibarrLogin=Dolibarr вход
|
||||
NoDolibarrAccess=Няма Dolibarr достъп
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Контакти и свойства
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Ценово ниво
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Добавяне на адрес
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
SupplierCategory=Категория доставчик
|
||||
JuridicalStatus200=Независим
|
||||
DeleteFile=Изтриване на файл
|
||||
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
AllocateCommercial=Назначен за търговски представител
|
||||
Organization=Организация
|
||||
FiscalYearInformation=Информация за фискалната година
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Начален месец на фискалната година
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=Списък на потенциални
|
||||
ListCustomersShort=Списък на клиенти
|
||||
ThirdPartiesArea=Контрагенти и контакти
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Общо уникални контрагенти
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Отворено
|
||||
ActivityCeased=Затворен
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ThirdPartyIsClosed=Контрагента е затворена
|
||||
ProductsIntoElements=Списък на продуктите/услугите в %s
|
||||
CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
OutstandingBillReached=Макс. кредитен лимит
|
||||
OrderMinAmount=Минимална сума за поръчка
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
|
||||
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
|
||||
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
|
||||
MergeThirdparties=Сливане на контрагенти
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Контрагентите са обединени
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
SaleRepresentativeFirstname=Име на търговски представител
|
||||
SaleRepresentativeLastname=Фамилно име на търговския представител
|
||||
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
|
||||
@@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд
|
||||
CountryVA=Светия престол (Ватикана)
|
||||
CountryHN=Хондурас
|
||||
CountryHK=Хонконг
|
||||
CountryIS=Исландия
|
||||
CountryIS=Iceland
|
||||
CountryIN=Индия
|
||||
CountryID=Индонезия
|
||||
CountryIR=Иран
|
||||
@@ -131,7 +131,7 @@ CountryKI=Кирибати
|
||||
CountryKP=Северна Корея
|
||||
CountryKR=Южна Корея
|
||||
CountryKW=Кувейт
|
||||
CountryKG=Киргизтан
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=Лао
|
||||
CountryLV=Латвия
|
||||
CountryLB=Ливан
|
||||
@@ -160,7 +160,7 @@ CountryMD=Молдова
|
||||
CountryMN=Монголия
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Мозамбик
|
||||
CountryMM=Birmania (Мианмар)
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=Намибия
|
||||
CountryNR=Науру
|
||||
CountryNP=Непал
|
||||
@@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка
|
||||
CountryTT=Тринидад и Тобаго
|
||||
CountryTR=Турция
|
||||
CountryTM=Туркменистан
|
||||
CountryTC=Турците и Cailos острови
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=Тувалу
|
||||
CountryUG=Уганда
|
||||
CountryUA=Украйна
|
||||
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Мавриций рупии
|
||||
CurrencySingMUR=Мавриций рупии
|
||||
CurrencyNOK=Норвежките Кронес
|
||||
CurrencySingNOK=Норвежка крона
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=Тунизийски динара
|
||||
CurrencySingTND=Тунизийски динар
|
||||
CurrencyUSD=Щатски долари
|
||||
@@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Уста на уста
|
||||
DemandReasonTypeSRC_PARTNER=Партньор
|
||||
DemandReasonTypeSRC_EMPLOYEE=Служител
|
||||
DemandReasonTypeSRC_SPONSORING=Спонсорство
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Формат 4A0
|
||||
PaperFormatEU2A0=Формат 2A0
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=Брой на документите в директорията
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=Директория
|
||||
ECMSectionManual=Ръчно създадена директория
|
||||
ECMSectionAuto=Автоматично създадена директория
|
||||
@@ -34,6 +34,8 @@ ECMDocsByProjects=Документи свързани към проекти
|
||||
ECMDocsByUsers=Документи свързани към потребители
|
||||
ECMDocsByInterventions=Документи свързани към интервенции
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMNoDirectoryYet=Не е създадена директория
|
||||
ShowECMSection=Покажи директория
|
||||
DeleteSection=Изтриване на директория
|
||||
@@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
|
||||
@@ -42,7 +42,7 @@ ErrorBadDateFormat="%s" Стойност има грешна дата
|
||||
ErrorWrongDate=Датата не е правилна!
|
||||
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
|
||||
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Някои задължителни полета не са запълнени.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
|
||||
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Моля попълнете стойност за сп
|
||||
ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
|
||||
ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b>%s</b> не трябва да съдържа специални символи, нито главни букви и не може да съдържа само цифри.
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
|
||||
ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
|
||||
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
|
||||
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Грешна стойност за номер на полето <b>%s ("%s"</b> стойността не съответства на регулярни изрази върховенството <b>%s)</b>
|
||||
ErrorFieldValueNotIn=Грешна стойност за поле номер <b>%s</b> (стойността '<b>%s</b>' не е налична стойност в поле <b>%s</b> на таблицата <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Грешна стойност за номер на полето <b>%s ("%s</b> стойност не е <b>%s</b> съществуващия код)
|
||||
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в
|
||||
ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s"
|
||||
ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Грешка на маска
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
|
||||
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
|
||||
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s се възлага на друга трета
|
||||
ErrorFailedToSendPassword=Не може да се изпрати парола
|
||||
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
|
||||
@@ -115,6 +117,7 @@ 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
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
@@ -138,7 +141,7 @@ ErrorBadFormat=Неправилен формат!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
|
||||
ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
|
||||
ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
|
||||
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Неочакван '%s'
|
||||
ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
|
||||
ErrorPriceExpression8=Неочакван оператор '%s'
|
||||
ErrorPriceExpression9=Неочаквана грешка се появи
|
||||
ErrorPriceExpression10=Липсва операнд за оператор '%s'
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=Очаква се '%s'
|
||||
ErrorPriceExpression14=Деление на нула
|
||||
ErrorPriceExpression17=Недефинирана променлива '%s'
|
||||
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш
|
||||
ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
|
||||
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
|
||||
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
@@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Отметка с настоящия дял, или
|
||||
WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това.
|
||||
WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл <b>(htdocs / CONF / conf.php)</b> може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен.
|
||||
WarningsOnXLines=Предупреждения върху <b>%s</b> линии източници
|
||||
WarningNoDocumentModelActivated=Няма модел, за генерирането на документацията, е бил активиран. Модел ще бъде избра по подразбиране, докато не се провери настройката на модула.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
|
||||
WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
|
||||
WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
|
||||
WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
|
||||
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Прекалено много инфор
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@@ -5,9 +5,9 @@ RemoteControlSupport=Онлайн в реално време / дистанци
|
||||
OtherSupport=Друга поддръжка
|
||||
ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:
|
||||
HelpCenter=Помощен център
|
||||
DolibarrHelpCenter=Dolibarr център за помощ и поддръжка
|
||||
ToGoBackToDolibarr=В противен случай, щракнете <a href="%s">тук, за да използвате Dolibarr</a>
|
||||
TypeOfSupport=Източник на подкрепа
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=Общност (безплатно)
|
||||
TypeSupportCommercial=Търговски
|
||||
TypeOfHelp=Тип
|
||||
@@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
|
||||
Efficiency=Ефективност
|
||||
TypeHelpOnly=Само помощ
|
||||
TypeHelpDev=Помощ + развитие
|
||||
TypeHelpDevForm=Помощ + развитие + Формиране
|
||||
ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на <b>%s:</b>
|
||||
ToGetHelpGoOnSparkAngels3=Можете също да отидете към списъка на всички налични треньори за Dolibarr за тази цел кликнете върху бутона
|
||||
ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разположение в момента, в който търсенето си, така че мислете за промяна на филтъра, за да търсят "всичко наличност". Вие ще бъдете в състояние да изпрати повече заявки.
|
||||
BackToHelpCenter=В противен случай, натиснете тук, за да отиде <a href="%s">да помогне на центъра начална страница</a> .
|
||||
LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично):
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Поддържани езици
|
||||
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=ЧР
|
||||
Holidays=Отпуски
|
||||
CPTitreMenu=Отпуски
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Месечно извлечение
|
||||
MenuAddCP=Нова молба за отпуск
|
||||
NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Кандидатстване за отпуск
|
||||
DateDebCP=Начална дата
|
||||
DateFinCP=Крайна дата
|
||||
@@ -15,13 +15,18 @@ ApprovedCP=Утвърден
|
||||
CancelCP=Отменен
|
||||
RefuseCP=Отказ
|
||||
ValidatorCP=Утвърждаващ
|
||||
ListeCP=Списък на отпуски
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Ще бъде утвърден от
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=Описание
|
||||
SendRequestCP=Създаване на молба за отпуск
|
||||
DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
|
||||
MenuConfCP=Balance of leaves
|
||||
SoldeCPUser=Баланса на отпуските е <b>%s</b> дни.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
|
||||
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
|
||||
ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
|
||||
@@ -30,7 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази
|
||||
InfosWorkflowCP=Информация Workflow
|
||||
RequestByCP=По искане на
|
||||
TitreRequestCP=Молба за отпуск
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=Брой на дните на използваните отпуски
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Редактиране
|
||||
DeleteCP=Изтриване
|
||||
ActionRefuseCP=Отказване
|
||||
@@ -59,6 +71,7 @@ DateRefusCP=Дата на отказ
|
||||
DateCancelCP=Дата на анулирането
|
||||
DefineEventUserCP=Присвояване изключително отпуск за потребителя
|
||||
addEventToUserCP=Присвояване напусне
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
MotifCP=Причина
|
||||
UserCP=Потребител
|
||||
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
|
||||
@@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Актуализира се успешно.
|
||||
Module27130Name= Управление на молби за отпуск
|
||||
Module27130Desc= Управление на молби за отпуск
|
||||
@@ -94,7 +112,7 @@ NoticePeriod=Период на известяване
|
||||
HolidaysToValidate=Валидиране на молби за отпуск
|
||||
HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
|
||||
HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
|
||||
HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=Валидирани молби за отпуск
|
||||
HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
|
||||
HolidaysRefused=Молбата отказана
|
||||
@@ -103,4 +121,9 @@ HolidaysCanceled=Отказани молби за отпуск
|
||||
HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Отидете на <strong>Начало - Настройки - Речници - Тип на отпуски</strong> за настройка на различните типове на отпуски.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@@ -2,37 +2,37 @@
|
||||
InstallEasy=Просто следвайте инструкциите стъпка по стъпка.
|
||||
MiscellaneousChecks=Предпоставки проверка
|
||||
ConfFileExists=Конфигурационния файл <b>%s</b> съществува.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл <b>%s</b> не съществува и не може да бъде създаден!
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
|
||||
ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
|
||||
ConfFileMustBeAFileNotADir=Конфигурационният файл <b> %s </b> трябва да бъде файл, а не директория.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=PHP поддържа сесии.
|
||||
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
|
||||
PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър <b>variables_order</b> в php.ini.
|
||||
PHPSupportGD=PHP поддържа GD графични функции.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=PHP поддържа UTF8 функции.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
|
||||
PHPMemoryTooLow=PHP макс сесия памет е настроен на <b>%s</b> байта. Това може да бъде прекалено ниско. Променете <b>php.ini</b> като настроите параметър <b>memory_limit</b> най-малко <b>%s</b> байта.
|
||||
Recheck=Кликнете тук за по-значим тест
|
||||
ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките.
|
||||
ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Директорията %s не съществува.
|
||||
ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
|
||||
ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'.
|
||||
ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
|
||||
ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
|
||||
ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
|
||||
ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни".
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
|
||||
WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=Версия на PHP
|
||||
License=Лиценз за използване
|
||||
ConfigurationFile=Конфигурационен файл
|
||||
@@ -45,22 +45,23 @@ DolibarrDatabase=База данни на Dolibarr
|
||||
DatabaseType=Тип на базата данни
|
||||
DriverType=Тип драйвер
|
||||
Server=Сървър
|
||||
ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно.
|
||||
DatabaseServer=Сървър на базата данни
|
||||
DatabaseName=Име на базата данни
|
||||
DatabasePrefix=Префикс на таблиците
|
||||
AdminLogin=Идентифициране на собственика на базата данни на Dolibarr.
|
||||
PasswordAgain=Въведете паролата отново
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Парола на собственика на базата данни на Dolibarr.
|
||||
CreateDatabase=Създаване на база данни
|
||||
CreateUser=Create owner or grant him permission on database
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
|
||||
CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
|
||||
KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
|
||||
SaveConfigurationFile=Регистрация на конфигурационния файл
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Свързване със сървъра
|
||||
DatabaseCreation=Създаване на база данни
|
||||
CreateDatabaseObjects=Създаване на обекти в базата данни
|
||||
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Създаване на чужди ключове и и
|
||||
OtherKeysCreation=Създаване на чужди ключове и индекси
|
||||
FunctionsCreation=Създаване на функции
|
||||
AdminAccountCreation=Създаване на администраторски профил
|
||||
PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени!
|
||||
PleaseTypeALogin=Моля, въведете име!
|
||||
PasswordsMismatch=Паролите не съвпадат, опитайте отново!
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=Край на настройкате
|
||||
SystemIsInstalled=Инсталирането завърши.
|
||||
SystemIsUpgraded=Dolibarr е обновен успешно.
|
||||
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Отиди на Dolibarr
|
||||
GoToSetupArea=Отиди на Dolibarr (област за настройка)
|
||||
MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Отидете отново на страницата за надграждане
|
||||
WithNoSlashAtTheEnd=Без наклонена черта "/" в края
|
||||
DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Вече съществува
|
||||
DolibarrAdminLogin=Администраторски вход в Dolibarr
|
||||
AdminLoginAlreadyExists=Администраторския профил за Dolibarr '<b>%s</b>' вече съществува. Върнете се назад, ако искате да създадете друг.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
|
||||
FunctionNotAvailableInThisPHP=Не е наличено за това PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=Изберете скрипт за миграция
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Скрипта обработва
|
||||
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
|
||||
FreshInstall=Нова инсталация
|
||||
FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане".
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Надграждане
|
||||
UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
|
||||
Start=Начало
|
||||
InstallNotAllowed=Настройката не разрешена поради правата на файла <b>conf.php</b>
|
||||
YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране.
|
||||
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Вече мигрирахте
|
||||
DatabaseVersion=Версия на базата данни
|
||||
ServerVersion=Версия на сървъра на базата данни
|
||||
YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея.
|
||||
DBSortingCollation=Ред за сортиране на символи
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
|
||||
BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите.
|
||||
FieldRenamed=Полето е преименувано
|
||||
IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител"
|
||||
ErrorConnection=Сървър "<b>%s</b>", име на база данни "<b>%s</b>", потребител "<b>%s</b>", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия <b>%s</b> от вашата текуща версия <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Избор за инсталиране, предложен от инсталатора</b>.
|
||||
MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши.
|
||||
CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "<b>%s</b>" е правилно.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
|
||||
OpenBaseDir=Параметър PHP openbasedir
|
||||
YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
|
||||
NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти
|
||||
MigrationShippingDelivery=Надграждане на хранилище на доставки
|
||||
MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
|
||||
MigrationFinished=Миграцията завърши
|
||||
LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
ActivateModule=Активиране на модул %s
|
||||
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 5.5.40/41/42/43), 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...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
|
||||
KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
|
||||
KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDo=Nothing to do
|
||||
@@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Миграция на данни за оферти
|
||||
MigrationInvoice=Миграция на данни за фактури за клиенти
|
||||
MigrationContract=Миграция на данни за договори
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationSuccessfullUpdate=Надграждането е успешно
|
||||
MigrationUpdateFailed=Неуспешен процес на надграждане
|
||||
MigrationRelationshipTables=Миграция на данни за свързани таблици (%s)
|
||||
MigrationPaymentsUpdate=Корекция на данни за плащане
|
||||
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Корекция на данни в договор
|
||||
MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
|
||||
MigrationContractsLineCreation=Създаване на ред в договор с реф. %s
|
||||
MigrationContractsNothingToUpdate=Няма повече задачи
|
||||
MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране
|
||||
MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор
|
||||
@@ -187,24 +188,25 @@ MigrationDeliveryDetail=Актуализация на доставката
|
||||
MigrationStockDetail=Актуализиране на наличната стойност на продукти
|
||||
MigrationMenusDetail=Актуализиране на таблици за динамични менюта
|
||||
MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки,
|
||||
MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
|
||||
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
|
||||
MigrationActioncommElement=Актуализиране на данните за действия
|
||||
MigrationPaymentMode=Миграция на данни за начин на плащане
|
||||
MigrationCategorieAssociation=Миграция на категории
|
||||
MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationReloadModule=Презареждане на модула %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Показване на недостъпните опции
|
||||
HideNotAvailableOptions=Скриване на недостъпните опции
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@@ -4,9 +4,10 @@ Interventions=Интервенциите
|
||||
InterventionCard=Интервенция карта
|
||||
NewIntervention=Нов намеса
|
||||
AddIntervention=Създаване на намеса
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=Списък на интервенциите
|
||||
ActionsOnFicheInter=Действия на интервенцията
|
||||
LastInterventions=Latest %s interventions
|
||||
LastInterventions=Последни %s намеси
|
||||
AllInterventions=Всички интервенции
|
||||
CreateDraftIntervention=Създаване на проект
|
||||
InterventionContact=Интервенция контакт
|
||||
@@ -14,12 +15,12 @@ DeleteIntervention=Изтриване на интервенция
|
||||
ValidateIntervention=Проверка на интервенция
|
||||
ModifyIntervention=Промяна на интервенция
|
||||
DeleteInterventionLine=Изтрий ред намеса
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
CloneIntervention=Клонирай интервенцията
|
||||
ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция
|
||||
ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията
|
||||
ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция
|
||||
NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
##### Exports #####
|
||||
InterId=Intervention id
|
||||
|
||||
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Неуспешно изпращане на имейл (п
|
||||
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
|
||||
ErrorInternalErrorDetected=Открита е грешка
|
||||
ErrorWrongHostParameter=Неправилен параметър на сървъра
|
||||
ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
|
||||
ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=Грешна стойност
|
||||
ErrorWrongValueForParameterX=Грешна стойност за параметър %s
|
||||
ErrorNoRequestInError=Няма грешна заявка
|
||||
ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=Дублиране в поле с уникални стойности
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Открити са някои грешки. Промените са отменени.
|
||||
ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител <b>%s</b> в базата данни.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
|
||||
FileGenerated=The file was successfully generated
|
||||
FileSaved=The file was successfully saved
|
||||
FileUploaded=Файлът е качен успешно
|
||||
FileTransferComplete=File(s) was uploaded successfully
|
||||
FileTransferComplete=File(s) uploaded successfully
|
||||
FilesDeleted=File(s) successfully deleted
|
||||
FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл".
|
||||
NbOfEntries=Брой записи
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Прочетете помощта
|
||||
RecordSaved=Записът е съхранен
|
||||
@@ -142,6 +142,7 @@ Closed=Затворен
|
||||
Closed2=Затворен
|
||||
NotClosed=Not closed
|
||||
Enabled=Включено
|
||||
Enable=Активирайте
|
||||
Deprecated=Остаряло
|
||||
Disable=Изключи
|
||||
Disabled=Изключено
|
||||
@@ -153,7 +154,7 @@ Update=Актуализирай
|
||||
Close=Затвари
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Потвърди
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
|
||||
Delete=Изтриване
|
||||
Remove=Премахване
|
||||
Resiliate=Terminate
|
||||
@@ -327,7 +328,7 @@ Copy=Копиране
|
||||
Paste=Поставяне
|
||||
Default=По подразбиране
|
||||
DefaultValue=Стойност по подразбиране
|
||||
DefaultValues=Default values
|
||||
DefaultValues=Default values/filters/sorting
|
||||
Price=Цена
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Единична цена
|
||||
@@ -335,7 +336,7 @@ UnitPriceHT=Единична цена (нето)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Единична цена
|
||||
PriceU=Ед.ц.
|
||||
PriceUHT=Ед.ц. (нето)
|
||||
PriceUHT=Ед. ц. (нето)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=Ед.ц. (с данък)
|
||||
Amount=Сума
|
||||
@@ -347,7 +348,7 @@ AmountTTCShort=Сума (с данък)
|
||||
AmountHT=Сума (без данък)
|
||||
AmountTTC=Сума (с данък)
|
||||
AmountVAT=Сума на данък
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
@@ -428,14 +429,15 @@ ActionNotApplicable=Не се прилага
|
||||
ActionRunningNotStarted=За започване
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organization
|
||||
CompanyFoundation=Компания / Организация
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Контакти за този контрагент
|
||||
ContactsAddressesForCompany=Контакти/адреси за този контрагент
|
||||
AddressesForCompany=Адреси за този контрагент
|
||||
ActionsOnCompany=Събития за този контрагент
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnMember=Събития за този член
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s закъснели
|
||||
@@ -453,8 +455,8 @@ Generate=Генерирай
|
||||
Duration=Продължителност
|
||||
TotalDuration=Обща продължителност
|
||||
Summary=Резюме
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Налично
|
||||
NotYetAvailable=Все още не е налично
|
||||
@@ -468,7 +470,7 @@ and=и
|
||||
or=или
|
||||
Other=Друг
|
||||
Others=Други
|
||||
OtherInformations=Друга информация
|
||||
OtherInformations=Other information
|
||||
Quantity=Количество
|
||||
Qty=К-во
|
||||
ChangedBy=Променено от
|
||||
@@ -506,7 +508,7 @@ None=Няма
|
||||
NoneF=Няма
|
||||
NoneOrSeveral=None or several
|
||||
Late=Закъснели
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=Снимка
|
||||
Photos=Снимки
|
||||
@@ -530,18 +532,6 @@ September=Септември
|
||||
October=Октомври
|
||||
November=Ноември
|
||||
December=Декември
|
||||
JanuaryMin=Яну
|
||||
FebruaryMin=Фев
|
||||
MarchMin=Мар
|
||||
AprilMin=Апр
|
||||
MayMin=Май
|
||||
JuneMin=Юни
|
||||
JulyMin=Юли
|
||||
AugustMin=Авг
|
||||
SeptemberMin=Сеп
|
||||
OctoberMin=Окт
|
||||
NovemberMin=Ное
|
||||
DecemberMin=Дек
|
||||
Month01=Януари
|
||||
Month02=Февруари
|
||||
Month03=Март
|
||||
@@ -646,6 +636,8 @@ SendMail=Изпращане на имейл
|
||||
EMail=Имейл
|
||||
NoEMail=Няма имейл
|
||||
Email=Имейл
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=Няма мобилен телефон
|
||||
Owner=Собственик
|
||||
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
|
||||
@@ -677,7 +669,7 @@ NeverReceived=Никога не получено
|
||||
Canceled=Отменен
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
Color=Цвят
|
||||
Documents=Свързани файлове
|
||||
Documents2=Документи
|
||||
@@ -716,15 +708,15 @@ Merge=Обединяване
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Показване на страница за печат само с основното съдържание
|
||||
MenuManager=Меню менажер
|
||||
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
CoreErrorTitle=Системна грешка
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Кредитна карта
|
||||
ValidatePayment=Валидирай плащане
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
|
||||
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
|
||||
AccordingToGeoIPDatabase=(Според GeoIP конверсията)
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=Ред
|
||||
NotSupported=Не се поддържа
|
||||
RequiredField=Задължително поле
|
||||
@@ -732,6 +724,8 @@ Result=Резултат
|
||||
ToTest=Тест
|
||||
ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
|
||||
Visibility=Видимост
|
||||
Totalizable=Totalizable
|
||||
TotalizableDesc=This field is totalizable in list
|
||||
Private=Частен
|
||||
Hidden=Скрит
|
||||
Resources=Ресурси
|
||||
@@ -750,6 +744,7 @@ LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
@@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention
|
||||
CreateDraft=Създай чернова
|
||||
SetToDraft=Назад към черновата
|
||||
ClickToEdit=Кликнете, за да редактирате
|
||||
ClickToRefresh=Click to refresh
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
@@ -772,14 +768,14 @@ ByDay=По ден
|
||||
BySalesRepresentative=По търговски представител
|
||||
LinkedToSpecificUsers=Свързано с контакт на потребителя
|
||||
NoResults=Няма резултати
|
||||
AdminTools=Admin tools
|
||||
AdminTools=Admin Tools
|
||||
SystemTools=Системни инструменти
|
||||
ModulesSystemTools=Модулни инструменти
|
||||
Test=Тест
|
||||
Element=Елемент
|
||||
NoPhotoYet=Все още няма налични снимки
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
MyDashboard=My Dashboard
|
||||
Deductible=Удържаем
|
||||
from=от
|
||||
toward=към
|
||||
@@ -802,7 +798,7 @@ PrintFile=Печат на файл %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=Покажи намеса
|
||||
ShowContract=Покажи договор
|
||||
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
|
||||
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||||
Deny=Забрани
|
||||
Denied=Забранено
|
||||
ListOf=List of %s
|
||||
@@ -818,12 +814,12 @@ Sincerely=Искрено
|
||||
DeleteLine=Изтриване на линия
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Класифицирай платени
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
@@ -841,7 +837,7 @@ Calendar=Календар
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
@@ -852,25 +848,34 @@ ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
WebSite=Уеб Сайт
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
WebSite=Website
|
||||
WebSites=Уебсайтове
|
||||
WebSiteAccounts=Website accounts
|
||||
ExpenseReport=Доклад разходи
|
||||
ExpenseReports=Опис разходи
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=Import id
|
||||
Events=Събития
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
EMailTemplates=Email templates
|
||||
FileNotShared=File not shared to external public
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
Rights=Права
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Инкотермс
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@@ -918,24 +923,24 @@ SearchIntoProductsOrServices=Продукти или услуги
|
||||
SearchIntoProjects=Проекти
|
||||
SearchIntoTasks=Задачи
|
||||
SearchIntoCustomerInvoices=Клиентски фактури
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoSupplierInvoices=Фактури на доставчик
|
||||
SearchIntoCustomerOrders=Клиентски поръчки
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoSupplierOrders=Поръчка
|
||||
SearchIntoCustomerProposals=Клиентски предложения
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoSupplierProposals=Предложения на доставчик
|
||||
SearchIntoInterventions=Намеси
|
||||
SearchIntoContracts=Договори
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Опис разходи
|
||||
SearchIntoLeaves=Отпуски
|
||||
SearchIntoLeaves=Leave
|
||||
CommentLink=Коментари
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=Всички
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
PayedBy=Платен от
|
||||
PayedTo=Paid to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
@@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Възложено на
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Код за сигурност
|
||||
NumberingShort=N°
|
||||
NumberingShort=№
|
||||
Tools=Инструменти
|
||||
TMenuTools=Инструменти
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=Рожден ден
|
||||
BirthdayDate=Birthday date
|
||||
BirthdayDate=Рожден ден дата
|
||||
DateToBirth=Дата на раждане
|
||||
BirthdayAlertOn=Известяването за рожден ден е активно
|
||||
BirthdayAlertOff=Известяването за рожден ден е неактивно
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (text) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TransKey=Превод на ключа TransKey
|
||||
MonthOfInvoice=Месец (номер 1-12) от датата на фактурата
|
||||
TextMonthOfInvoice=Месец (текст) на датата на фактурата
|
||||
PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
|
||||
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
|
||||
Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана
|
||||
Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
|
||||
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е за
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана
|
||||
Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано
|
||||
Notify_PROPAL_CLOSE_SIGNED=Предложение към клиент затворено подписано
|
||||
Notify_PROPAL_CLOSE_REFUSED=Предложение към клиент затворено отхвърлено
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
|
||||
Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
|
||||
Notify_WITHDRAW_CREDIT=Оттегляне на кредит
|
||||
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Клиентът е сздаден
|
||||
Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта
|
||||
Notify_BILL_VALIDATE=Продажната фактура е валидирана
|
||||
Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана
|
||||
Notify_BILL_PAYED=Фактурата на клиента е платена
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Доставната фактура е платена
|
||||
Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана
|
||||
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
|
||||
Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана
|
||||
Notify_CONTRACT_VALIDATE=Договор валидирани
|
||||
Notify_FICHEINTER_VALIDATE=Интервенция валидирани
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
|
||||
Notify_SHIPPING_VALIDATE=Доставка валидирани
|
||||
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
|
||||
Notify_MEMBER_VALIDATE=Члена е приет
|
||||
@@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Създаване на проект
|
||||
Notify_TASK_CREATE=Задачата е създадена
|
||||
Notify_TASK_MODIFY=Задачата е променена
|
||||
Notify_TASK_DELETE=Задачата е изтрита
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=Вижте настройка на модул %s
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
MaxSize=Максимален размер
|
||||
AttachANewFile=Прикачи нов файл/документ
|
||||
LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
@@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
|
||||
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
|
||||
DolibarrDemo=Dolibarr ERP/CRM демо
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
@@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=Намесата %s е потвърдена.
|
||||
EMailTextInvoiceValidated=Фактура %s е потвърдена.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=Предложение %s е потвърдено.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Поръчка %s е потвърдена.
|
||||
@@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
|
||||
EMailTextOrderRefused=Поръчка %s е отказана.
|
||||
EMailTextOrderRefusedBy=Поръчка %s е отказана от %s.
|
||||
EMailTextExpeditionValidated=Доставка %s е валидирана.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=Импортен набор от данни
|
||||
DolibarrNotification=Автоматично уведомяване
|
||||
ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
|
||||
@@ -204,7 +214,7 @@ NewLength=Нова ширина
|
||||
NewHeight=Нова височина
|
||||
NewSizeAfterCropping=Нов размер след изрязване
|
||||
DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
|
||||
CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущото редактирано изображение
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=Редактор на изображения
|
||||
YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
|
||||
YouReceiveMailBecauseOfNotification2=Това събитие е следното:
|
||||
@@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Секция за експорт
|
||||
@@ -248,5 +262,7 @@ WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@@ -3,7 +3,7 @@ PayBoxSetup=Paybox модул за настройка
|
||||
PayBoxDesc=В този модул се предлагат страници, които да дават възможност за заплащане на <a href="http://www.paybox.com" target="_blank">Paybox</a> от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
|
||||
FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
|
||||
PaymentForm=Формуляра за плащане
|
||||
WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
|
||||
ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
|
||||
ToComplete=За да завършите
|
||||
@@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Настройте Paybox с URL <b>%s</b> да има плащане създава автоматично, когато валидирани от Paybox.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
|
||||
YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Отчитат параметри
|
||||
UsageParameter=Употреба параметри
|
||||
InformationToFindParameters=Помощ ", за да намерите информация за %s сметка
|
||||
|
||||
@@ -3,12 +3,12 @@ RefProject=Реф. проект
|
||||
ProjectRef=Проект реф.
|
||||
ProjectId=Id на проект
|
||||
ProjectLabel=Етикет на проект
|
||||
ProjectsArea=Projects Area
|
||||
ProjectsArea=Проект зона
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=ПРОЕКТА Контакти
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllAllowedProjects=Всички проект, който мога да видя(мой и публичен)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
@@ -18,7 +18,7 @@ ProjectsDesc=Този възглед представя всички проек
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
ClosedProjectsAreHidden=Затворените проекти не са видими
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
|
||||
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Покажи проект
|
||||
ShowTask=Покажи задача
|
||||
SetProject=Задайте проект
|
||||
NoProject=Нито един проект няма определени или собственост
|
||||
NbOfProjects=Nb на проекти
|
||||
NbOfTasks=Nb of tasks
|
||||
NbOfProjects=No. of projects
|
||||
NbOfTasks=No. of tasks
|
||||
TimeSpent=Времето, прекарано
|
||||
TimeSpentByYou=Време отделено от вас
|
||||
TimeSpentByUser=Време отделено от потребител
|
||||
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=Списък на договори, свързани с проекта
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Дейност върху проект днес
|
||||
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=Свързано с друг контрагент
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Изразходваното време е празна
|
||||
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни.
|
||||
CloneProject=Clone проект
|
||||
CloneTasks=Клонингите задачи
|
||||
CloneContacts=Клонингите контакти
|
||||
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Задача %s е създадена
|
||||
TaskModifiedInDolibarr=Задача %s е променена
|
||||
TaskDeletedInDolibarr=Задача %s е изтрита
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityProbability=Opportunity probability
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
|
||||
SelectElement=Избиране на елемент
|
||||
AddElement=Линк към елемент
|
||||
# Documents models
|
||||
DocumentModelBeluga=Общ преглед на шаблон на проект за свързани обекти
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Планирана работна натовареност
|
||||
PlannedWorkloadShort=Работна натовареност
|
||||
ProjectReferers=Related items
|
||||
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Проекти с този потребител к
|
||||
TasksWithThisUserAsContact=Задачи възложени на този потребител
|
||||
ResourceNotAssignedToProject=Не е зададено към проект
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Възлагане на задача към мен
|
||||
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Възлагане
|
||||
ProjectOverview=Общ преглед
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Бр. на създадените проекти по месец
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Статистики за проекти/инициативи
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
|
||||
IdTaskTime=Ид. време на задача
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Предложение
|
||||
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
|
||||
@@ -15,8 +15,8 @@ ValidateProp=Одобряване на търговско предложение
|
||||
AddProp=Създаване на предложение
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
LastPropals=Последни %s предложения
|
||||
LastModifiedProposals=Последни %s промени по предложения
|
||||
AllPropals=Всички предложения
|
||||
SearchAProposal=Търсене предложение
|
||||
NoProposal=No proposal
|
||||
@@ -33,10 +33,10 @@ PropalStatusSigned=Подписано (нужди фактуриране)
|
||||
PropalStatusNotSigned=Не сте (затворен)
|
||||
PropalStatusBilled=Таксува
|
||||
PropalStatusDraftShort=Проект
|
||||
PropalStatusValidatedShort=Валидирано
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Затворен
|
||||
PropalStatusSignedShort=Подписан
|
||||
PropalStatusNotSignedShort=Не сте
|
||||
PropalStatusNotSignedShort=Не е подписано
|
||||
PropalStatusBilledShort=Таксува
|
||||
PropalsToClose=Търговски предложения, за да го затворите
|
||||
PropalsToBill=Подписани търговски предложения законопроект
|
||||
@@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s не е намерена
|
||||
AddToDraftProposals=Добавяне към черновата на предложение
|
||||
NoDraftProposals=Няма чернови на предложения
|
||||
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
|
||||
CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone търговско предложение
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
|
||||
DocModelCyanDescription=Цялостен модел за предложение (logo. ..)
|
||||
DefaultModelPropalCreate=Създаване на модел по подразбиране
|
||||
DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
|
||||
DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)
|
||||
|
||||
@@ -1,33 +1,36 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Код
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Изтрийте уебсайт
|
||||
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример
|
||||
WEBSITE_PAGENAME=Име на страницата
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
|
||||
WEBSITE_CSS_URL=Линк към външен CSS файл
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
HtmlHeaderPage=HTML header (specific to this page only)
|
||||
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Редактирай CSS или HTML header
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Редактирай
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Редайтирай Meta
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Добави страница/контейнер
|
||||
HomePage=Home Page
|
||||
HomePage=Начална страница
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит
|
||||
PageAdded=Страница/Контейнер '%s' добавен
|
||||
@@ -36,8 +39,8 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
|
||||
SetAsHomePage=Задай като основна страница
|
||||
RealURL=Релен URL
|
||||
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Чета
|
||||
WritePerm=Write
|
||||
@@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
|
||||
PageIsANewTranslation=The new page is a translation of the current page ?
|
||||
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
|
||||
ParentPageId=Parent page ID
|
||||
WebsiteId=Website ID
|
||||
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
|
||||
OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
ExportSite=Export website
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
@@ -73,7 +78,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -7,7 +7,7 @@ BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
@@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
@@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=Nb of check
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
@@ -135,8 +136,8 @@ BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To reconcile?
|
||||
@@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned
|
||||
CheckRejected=Check returned
|
||||
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
@@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
BankAccountReleveModule=Module Bank statement
|
||||
AutoReportLastAccountStatement=Automatic report account stament
|
||||
|
||||
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice
|
||||
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
|
||||
InvoiceReplacement=Replacement invoice
|
||||
InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to 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).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Suppliers payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments payed to suppliers
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
@@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid)
|
||||
BillStatusClosedPaidPartially=Paid (partially)
|
||||
BillShortStatusDraft=Draft
|
||||
BillShortStatusPaid=Paid
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=Processed
|
||||
BillShortStatusCanceled=Abandoned
|
||||
BillShortStatusValidated=Validated
|
||||
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
|
||||
ErrorBillNotFound=Invoice %s does not exist
|
||||
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Error, discount already used
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
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.
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
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 customer
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=Validate invoice
|
||||
UnvalidateBill=Unvalidate invoice
|
||||
NumberOfBills=Nb of invoices
|
||||
NumberOfBillsByMonth=Nb of invoices by month
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=Amount of invoices
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Show invoice
|
||||
@@ -260,9 +262,9 @@ Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=Customer invoices and payments
|
||||
ExportDataset_invoice_1=Customer invoices list and invoice's lines
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Customer invoices and payments
|
||||
ProformaBill=Proforma Bill:
|
||||
Reduction=Reduction
|
||||
@@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Payment id
|
||||
PaymentRef=Payment ref.
|
||||
@@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected
|
||||
CloneInvoice=Clone invoice
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=Nb of payments
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Check
|
||||
PaymentTypeShortCHQ=Check
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=On line payment
|
||||
PaymentTypeShortVAD=On line payment
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN number
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT number
|
||||
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
LawApplicationPart3=the seller until the complete cashing of
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=their price.
|
||||
LimitedLiabilityCompanyCapital=SARL with Capital of
|
||||
UseLine=Apply
|
||||
@@ -463,7 +465,7 @@ Cheques=Checks
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
@@ -474,21 +476,22 @@ Reported=Delayed
|
||||
DisabledBecausePayments=Not possible since there are some payments
|
||||
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
|
||||
ExpectedToPay=Expected payment
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Paid by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
@@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Invoice deleted
|
||||
|
||||
@@ -30,5 +30,15 @@ ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
PointOfSale=Point of sales
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
|
||||
@@ -52,6 +52,7 @@ ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
ActionAC_EMAIL=Send Email
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=Meetings
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_FAC=Send customer invoice by mail
|
||||
@@ -72,8 +73,8 @@ StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
NoLimit=No limit
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commerical proposal %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
|
||||
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=Delete a contact/address
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=New third party
|
||||
MenuNewCustomer=New customer
|
||||
MenuNewProspect=New prospect
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=New private individual
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Create third party
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Third party
|
||||
ThirdParties=Third parties
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Prospects
|
||||
ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
ThirdPartyCustomersStats=Customers
|
||||
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Third party type
|
||||
ThirdPartyType=Type of company
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByMonth=Report by month
|
||||
@@ -75,12 +75,12 @@ Zip=Zip Code
|
||||
Town=City
|
||||
Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language by default
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
@@ -258,7 +258,7 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales tax ID
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
Supplier=Vendor
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer code
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Customer code
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Customer code, unique for all customers
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controled by module
|
||||
ThisIsModuleRules=This is rules for this module
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfThirdParties=List of third parties
|
||||
ShowCompany=Show third party
|
||||
ListOfContactsAddresses=List of contacts/addresses
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Show contact
|
||||
ContactsAllShort=All (No filter)
|
||||
ContactType=Contact type
|
||||
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
|
||||
NoContactForAnyContract=This contact is not a contact for any contract
|
||||
NoContactForAnyInvoice=This contact is not a contact for any invoice
|
||||
NewContact=New contact
|
||||
NewContactAddress=New contact/address
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Nor prospect, nor customer
|
||||
JuridicalStatus=Legal form
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Staff
|
||||
ProspectLevelShort=Potential
|
||||
ProspectLevel=Prospect potential
|
||||
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
|
||||
ContactNotLinkedToCompany=Contact not linked to any third party
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=No Dolibarr access
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Contacts and properties
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price level
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
@@ -402,16 +402,16 @@ DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=Organization
|
||||
FiscalYearInformation=Information on the fiscal year
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=List of prospects
|
||||
ListCustomersShort=List of customers
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total of unique third parties
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Opened
|
||||
ActivityCeased=Closed
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
|
||||
@@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
|
||||
CountryVA=Holy See (Vatican City State)
|
||||
CountryHN=Honduras
|
||||
CountryHK=Hong Kong
|
||||
CountryIS=Icelande
|
||||
CountryIS=Iceland
|
||||
CountryIN=India
|
||||
CountryID=Indonesia
|
||||
CountryIR=Iran
|
||||
@@ -131,7 +131,7 @@ CountryKI=Kiribati
|
||||
CountryKP=North Korea
|
||||
CountryKR=South Korea
|
||||
CountryKW=Kuwait
|
||||
CountryKG=Kyrghyztan
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=Lao
|
||||
CountryLV=Latvia
|
||||
CountryLB=Lebanon
|
||||
@@ -160,7 +160,7 @@ CountryMD=Moldova
|
||||
CountryMN=Mongolia
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Mozambique
|
||||
CountryMM=Birmania (Myanmar)
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=Namibia
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
@@ -223,7 +223,7 @@ CountryTO=Tonga
|
||||
CountryTT=Trinidad and Tobago
|
||||
CountryTR=Turkey
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Turks and Cailos Islands
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ukraine
|
||||
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Mauritius rupees
|
||||
CurrencySingMUR=Mauritius rupee
|
||||
CurrencyNOK=Norwegian krones
|
||||
CurrencySingNOK=Norwegian krone
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=Tunisian dinars
|
||||
CurrencySingTND=Tunisian dinar
|
||||
CurrencyUSD=US Dollars
|
||||
@@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=Nb of documents in directory
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=Directory
|
||||
ECMSectionManual=Manual directory
|
||||
ECMSectionAuto=Automatic directory
|
||||
@@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
@@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
|
||||
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
@@ -95,7 +97,7 @@ 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.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
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
|
||||
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
@@ -147,7 +150,7 @@ 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
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
@@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support
|
||||
OtherSupport=Other support
|
||||
ToSeeListOfAvailableRessources=To contact/see available resources:
|
||||
HelpCenter=Help center
|
||||
DolibarrHelpCenter=Dolibarr help and support center
|
||||
ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
|
||||
TypeOfSupport=Source of support
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=Community (free)
|
||||
TypeSupportCommercial=Commercial
|
||||
TypeOfHelp=Type
|
||||
@@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
|
||||
Efficiency=Efficiency
|
||||
TypeHelpOnly=Help only
|
||||
TypeHelpDev=Help+Development
|
||||
TypeHelpDevForm=Help+Development+Formation
|
||||
ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
|
||||
ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
|
||||
ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
|
||||
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Supported languages
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Start date
|
||||
DateFinCP=End date
|
||||
@@ -15,13 +15,18 @@ ApprovedCP=Approved
|
||||
CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leaves
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosWorkflowCP=Information Workflow
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Leave request
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Edit
|
||||
DeleteCP=Delete
|
||||
ActionRefuseCP=Refuse
|
||||
@@ -59,6 +71,7 @@ DateRefusCP=Date of refusal
|
||||
DateCancelCP=Date of cancellation
|
||||
DefineEventUserCP=Assign an exceptional leave for a user
|
||||
addEventToUserCP=Assign leave
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
MotifCP=Reason
|
||||
UserCP=User
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
@@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
@@ -94,7 +112,7 @@ NoticePeriod=Notice period
|
||||
HolidaysToValidate=Validate leave requests
|
||||
HolidaysToValidateBody=Below is a leave request to validate
|
||||
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
@@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@@ -2,37 +2,37 @@
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reload all information from configuration file.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP support GD graphical functions.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=This PHP support UTF8 functions.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more significative test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=PHP Version
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
@@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Database server port. Keep empty if unknown.
|
||||
DatabaseServer=Database server
|
||||
DatabaseName=Database name
|
||||
DatabasePrefix=Database prefix table
|
||||
AdminLogin=Login for Dolibarr database owner.
|
||||
PasswordAgain=Retype password a second time
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Password for Dolibarr database owner.
|
||||
CreateDatabase=Create database
|
||||
CreateUser=Create owner or grant him permission on database
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
CreateDatabaseObjects=Database objects creation
|
||||
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
|
||||
OtherKeysCreation=Foreign keys and indexes creation
|
||||
FunctionsCreation=Functions creation
|
||||
AdminAccountCreation=Administrator login creation
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed !
|
||||
PleaseTypeALogin=Please type a login !
|
||||
PasswordsMismatch=Passwords differs, please try again !
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Go to upgrade page again
|
||||
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
||||
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Upgrade
|
||||
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
|
||||
Start=Start
|
||||
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
|
||||
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
DBSortingCollation=Character sorting order
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
|
||||
CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
|
||||
OpenBaseDir=PHP openbasedir parameter
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
|
||||
MigrationShippingDelivery=Upgrade storage of shipping
|
||||
MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
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.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
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 5.5.40/41/42/43), 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...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDo=Nothing to do
|
||||
@@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction
|
||||
MigrationContractsNumberToUpdate=%s contract(s) to update
|
||||
MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
@@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update
|
||||
MigrationStockDetail=Update stock value of products
|
||||
MigrationMenusDetail=Update dynamic menus tables
|
||||
MigrationDeliveryAddress=Update delivery address in shipments
|
||||
MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@@ -4,6 +4,7 @@ Interventions=Interventions
|
||||
InterventionCard=Intervention card
|
||||
NewIntervention=New intervention
|
||||
AddIntervention=Create intervention
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=List of interventions
|
||||
ActionsOnFicheInter=Actions on intervention
|
||||
LastInterventions=Latest %s interventions
|
||||
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
##### Exports #####
|
||||
InterId=Intervention id
|
||||
|
||||
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
|
||||
FileGenerated=The file was successfully generated
|
||||
FileSaved=The file was successfully saved
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileTransferComplete=File(s) was uploaded successfully
|
||||
FileTransferComplete=File(s) uploaded successfully
|
||||
FilesDeleted=File(s) successfully deleted
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
@@ -94,7 +94,7 @@ Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
NoAccount=No account?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
HomeArea=Home
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
@@ -142,6 +142,7 @@ Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Enable=Enable
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
@@ -153,7 +154,7 @@ Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
@@ -327,7 +328,7 @@ Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultValues=Default values
|
||||
DefaultValues=Default values/filters/sorting
|
||||
Price=Price
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Unit price
|
||||
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
@@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnMember=Events about this member
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s late
|
||||
@@ -453,8 +455,8 @@ Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
@@ -468,7 +470,7 @@ and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
OtherInformations=Other information
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
@@ -506,7 +508,7 @@ None=None
|
||||
NoneF=None
|
||||
NoneOrSeveral=None or several
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
@@ -530,18 +532,6 @@ September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
@@ -646,6 +636,8 @@ SendMail=Send email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
@@ -677,7 +669,7 @@ NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
@@ -703,7 +695,7 @@ DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Informations=Information
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
@@ -716,15 +708,15 @@ Merge=Merge
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
ValidatePayment=Validate payment
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
@@ -732,6 +724,8 @@ Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Totalizable=Totalizable
|
||||
TotalizableDesc=This field is totalizable in list
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
@@ -750,6 +744,7 @@ LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
@@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ClickToRefresh=Click to refresh
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
@@ -772,14 +768,14 @@ ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
AdminTools=Admin Tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
MyDashboard=My Dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
@@ -802,7 +798,7 @@ PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowIntervention=Show intervention
|
||||
ShowContract=Show contract
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOf=List of %s
|
||||
@@ -818,12 +814,12 @@ Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
@@ -841,7 +837,7 @@ Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
@@ -852,25 +848,34 @@ ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
WebSite=Website
|
||||
WebSites=Websites
|
||||
WebSiteAccounts=Website accounts
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=Import id
|
||||
Events=Events
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
EMailTemplates=Email templates
|
||||
FileNotShared=File not shared to external public
|
||||
Project=Project
|
||||
Projects=Projects
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
Rights=Permissions
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
SearchIntoLeaves=Leave
|
||||
CommentLink=Comments
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
Everybody=Everybody
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
PayedBy=Paid by
|
||||
PayedTo=Paid to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
@@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
|
||||
@@ -3,7 +3,7 @@ SecurityCode=Security code
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
TMenuTools=Tools
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
@@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
@@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
@@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
@@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
@@ -204,7 +214,7 @@ NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
@@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
@@ -248,5 +262,7 @@ WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@@ -3,7 +3,7 @@ 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
|
||||
WelcomeOnPaymentPage=Welcome to 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
|
||||
@@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
|
||||
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
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
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.
|
||||
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.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
|
||||
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Show project
|
||||
ShowTask=Show task
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOfProjects=Nb of projects
|
||||
NbOfTasks=Nb of tasks
|
||||
NbOfProjects=No. of projects
|
||||
NbOfTasks=No. of tasks
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=List of contracts associated with the project
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=List of interventions associated with the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneProject=Clone project
|
||||
CloneTasks=Clone tasks
|
||||
CloneContacts=Clone contacts
|
||||
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityProbability=Opportunity probability
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Related items
|
||||
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
|
||||
@@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone commercial proposal
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelCyanDescription=A complete proposal model (logo...)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@@ -1,33 +1,36 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
HtmlHeaderPage=HTML header (specific to this page only)
|
||||
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS or HTML header
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Edit menu
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
@@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Read
|
||||
WritePerm=Write
|
||||
@@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
|
||||
PageIsANewTranslation=The new page is a translation of the current page ?
|
||||
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
|
||||
ParentPageId=Parent page ID
|
||||
WebsiteId=Website ID
|
||||
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
|
||||
OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
ExportSite=Export website
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
@@ -73,7 +78,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -7,7 +7,7 @@ BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
BankAccountsAndGateways=Bankovni računi | Portali
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
ShowAccount=Prikaži račun
|
||||
AccountRef=Finansijski račun ref
|
||||
AccountLabel=Naziv za finansijski račun
|
||||
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa
|
||||
BankAccountCountry=Zemlja računa
|
||||
BankAccountOwner=Ime vlasnika računa
|
||||
BankAccountOwnerAddress=Adresa vlasnika računa
|
||||
RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN).
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Kreiraj račun
|
||||
NewBankAccount=Novi račun
|
||||
NewFinancialAccount=Novi finansijski račun
|
||||
@@ -76,6 +76,7 @@ TransactionsToConciliate=Transakcije za izmirivanje
|
||||
Conciliable=Može se izmiriti
|
||||
Conciliate=Izmiriti
|
||||
Conciliation=Podmirivanje
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Kašnjenje s izmirivanjem
|
||||
IncludeClosedAccount=Uključiti zatvorene račune
|
||||
OnlyOpenedAccount=Samo otvoreni računi
|
||||
@@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||
BankTransfer=Prenos između banaka
|
||||
BankTransfers=Prenosi između banaka
|
||||
MenuBankInternalTransfer=Interni transfer
|
||||
TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=Od strane
|
||||
TransferTo=Prema
|
||||
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
|
||||
@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od č
|
||||
BankChecks=Bankovni ček
|
||||
BankChecksToReceipt=Čekovi koji čekaju na depozit
|
||||
ShowCheckReceipt=Prikaži priznanicu depozita čeka
|
||||
NumberOfCheques=Broj čeka
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Obriši unos
|
||||
ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
|
||||
ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
|
||||
@@ -135,8 +136,8 @@ BankTransactionLine=Bankovna transakcija
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Nazad na račun
|
||||
ShowAllAccounts=Pokaži za sve račune
|
||||
FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
|
||||
SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj".
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
|
||||
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
|
||||
ToConciliate=Za izmirenje?
|
||||
@@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka
|
||||
CheckRejected=Ček vraćen
|
||||
CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
|
||||
BankAccountModelModule=Šabloni dokumenata za bankovne račune
|
||||
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
|
||||
NewVariousPayment=Novo ostalo plaćanje
|
||||
VariousPayment=Razna plaćanja
|
||||
@@ -162,4 +163,6 @@ ShowVariousPayment=Pokaži ostala plaćanja
|
||||
AddVariousPayment=Dodaj ostala plaćanja
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Vaš SEPA mandat
|
||||
FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
BankAccountReleveModule=Module Bank statement
|
||||
AutoReportLastAccountStatement=Automatic report account stament
|
||||
|
||||
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun
|
||||
InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, ali nema računovodstvene vrijednosti.
|
||||
InvoiceReplacement=Zamjenska faktura
|
||||
InvoiceReplacementAsk=Zamjenska faktura za fakturu
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Knjižna obavijest
|
||||
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
|
||||
InvoiceAvoirDesc=<b>Knjižna obavijest</b> je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=u valuti faktura
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
PayedSuppliersPayments=Payments payed to suppliers
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi
|
||||
PaymentsReportsForYear=Izvještaji o uplatama za %s
|
||||
PaymentsReports=Izvještaji o uplatama
|
||||
@@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja
|
||||
PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Označi kao 'Plaćeno'
|
||||
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
|
||||
ClassifyCanceled=Označi kao 'Otkazano'
|
||||
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplaćeno)
|
||||
BillStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
BillShortStatusDraft=Uzorak
|
||||
BillShortStatusPaid=Plaćeno
|
||||
BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=Plaćeno
|
||||
BillShortStatusCanceled=Otkazano
|
||||
BillShortStatusValidated=Potvrđeno
|
||||
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije vraćeno
|
||||
BillShortStatusClosedUnpaid=Zaključeno
|
||||
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
PaymentStatusToValidShort=Za potvrdu
|
||||
ErrorVATIntraNotConfigured=PDV broj nije definisan
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
|
||||
ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
|
||||
ErrorBillNotFound=Faktura %s ne postoji
|
||||
ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s.
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Greška, popust se već koristi
|
||||
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=Od
|
||||
BillTo=Račun za
|
||||
ActionsOnBill=Aktivnosti na fakturi
|
||||
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije potpuno plaćena. Koji su razlozi da zatvorite ovu fakturu?
|
||||
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.
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
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 djelimično vraćeni
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:<br>- plaćanje nije izvršeno jer su neki proizvodi vraćeni<br>- iznos je bio reklamiran, jer nije obračunat popust<br>U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Ostalo
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu.
|
||||
ConfirmCustomerPayment=Da li odobravate unos ovo plaćanja za <b>%s</b> %s?
|
||||
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Da li odobravate unos ovo plaćanja za <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Da li ste sigurni da želite odobriti ovo plaćanje? Poslije toga neće biti moguće izmjene ovog plaćanja.
|
||||
ValidateBill=Potvrdi fakturu
|
||||
UnvalidateBill=Otkaži potvrdu fakture
|
||||
NumberOfBills=Broj faktura
|
||||
NumberOfBillsByMonth=Broj faktura po mjesecu
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=Iznos faktura
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a)
|
||||
ShowSocialContribution=Pokaži doprinose i poreze
|
||||
ShowBill=Prikaži fakturu
|
||||
@@ -260,9 +262,9 @@ Repeatables=Šabloni
|
||||
ChangeIntoRepeatableInvoice=Pretvori u šablonsku fakturu
|
||||
CreateRepeatableInvoice=Napravi šablonsku fakturu
|
||||
CreateFromRepeatableInvoice=Napravi od šablonske fakture
|
||||
CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=Faktura kupaca i uplate
|
||||
ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Faktura kupaca i uplate
|
||||
ProformaBill=Predračun:
|
||||
Reduction=Snižavanje
|
||||
@@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom)
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=ID uplate
|
||||
PaymentRef=Payment ref.
|
||||
@@ -321,22 +323,22 @@ InvoiceNotChecked=Nijedna faktura nije odabrana
|
||||
CloneInvoice=Kloniraj fakturu
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=Broj uplate
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Razdvoji popust na dva
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Povezana faktura
|
||||
RelatedBills=Povezane fakture
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Povezane fakture dobavljača
|
||||
LatestRelatedBill=Posljednje povezane fakture
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček
|
||||
PaymentTypeShortCHQ=Ček
|
||||
PaymentTypeTIP=Akreditiv (Akreditivno pismo)
|
||||
PaymentTypeShortTIP=Plaćanje akreditivom
|
||||
PaymentTypeVAD=Elektronska uplata
|
||||
PaymentTypeShortVAD=Elektronska uplata
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Povlačenje banke
|
||||
PaymentTypeShortTRA=Nacrt
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Podaci o banki
|
||||
BankCode=Kod banke
|
||||
DeskCode=Kod blagajne
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=Kod računa
|
||||
BankAccountNumberKey=Ključ
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Nalog za plaćanje
|
||||
IBANNumber=IBAN broj
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT broj
|
||||
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu
|
||||
VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI
|
||||
LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80
|
||||
LawApplicationPart2=roba ostaju vlasništvo od
|
||||
LawApplicationPart3=prodavač do potpunog unovčavanja
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=njihove vrijednosti.
|
||||
LimitedLiabilityCompanyCapital=d.o.o. s kapitalom
|
||||
UseLine=Primijeniti
|
||||
@@ -463,7 +465,7 @@ Cheques=Čekovi
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
PaymentInvoiceRef=Faktura za plaćanje %s
|
||||
@@ -474,21 +476,22 @@ Reported=Odgođeno
|
||||
DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
|
||||
CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
|
||||
ExpectedToPay=Očekivano plaćanje
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Plaćeno ovom uplatom
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Platiti
|
||||
ToMakePaymentBack=Povrat uplate
|
||||
ListOfYourUnpaidInvoices=Lista neplaćenih faktura
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Carinski pečat
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
|
||||
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
@@ -533,7 +536,7 @@ invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jedn
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Obriši šablon fakture
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Faktura obrisana
|
||||
|
||||
@@ -30,5 +30,15 @@ ShowCompany=Prikaži kompaniju
|
||||
ShowStock=Prikaži skladište
|
||||
DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
PointOfSale=Prodajna mjesta
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
|
||||
@@ -52,6 +52,7 @@ ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
ActionAC_EMAIL=Send Email
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=Meetings
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_FAC=Send customer invoice by mail
|
||||
@@ -72,8 +73,8 @@ StatusProsp=Status mogućeg klijenta
|
||||
DraftPropals=Nacrti poslovnih prijedloga
|
||||
NoLimit=No limit
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commerical proposal %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
|
||||
@@ -5,14 +5,14 @@ SelectThirdParty=Odaberite subjekt
|
||||
ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
|
||||
DeleteContact=Obrisati kontakt/uslugu
|
||||
ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
|
||||
MenuNewThirdParty=Novi subjekt
|
||||
MenuNewCustomer=Novi kupac
|
||||
MenuNewProspect=Novi mogući klijent
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=Novo fizičko lice
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
NewCompany=Nova kompanija (mogući klijent, kupac, prodavač)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Napravi subjekt (prodavač)
|
||||
CreateThirdPartyOnly=Napravi novi subjekt
|
||||
CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Nadimak (komercijalni, trgovačkim, ...)
|
||||
AliasNameShort=Nadimak
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Email treće strane
|
||||
ThirdParty=Subjekt
|
||||
ThirdParties=Subjekti
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Mogući klijenti
|
||||
ThirdPartyProspectsStats=Mogući klijenti
|
||||
ThirdPartyCustomers=Kupci
|
||||
ThirdPartyCustomersStats=Kupci
|
||||
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Tip subjekta
|
||||
ThirdPartySuppliers=Prodavači
|
||||
ThirdPartyType=Type of company
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiaries=Podružnice
|
||||
ReportByMonth=Izvještaj po mjesecima
|
||||
@@ -75,13 +75,13 @@ Zip=Poštanski broj
|
||||
Town=Grad
|
||||
Web=Web
|
||||
Poste= Pozicija
|
||||
DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Porez na promet je obračunat
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Porez na promet nije obračunat
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=Vrsta RE
|
||||
TypeLocaltax2ES=Vrsta IRPF
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
WrongSupplierCode=Nevažeća šifra prodavača
|
||||
CustomerCodeModel=Model šifre kupca
|
||||
SupplierCodeModel=Vendor code model
|
||||
SupplierCodeModel=Model šifre prodavača
|
||||
Gencod=Barkod
|
||||
##### Professional ID #####
|
||||
ProfId1Short=ID broj 1
|
||||
@@ -258,7 +258,7 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=ID poreza na promet
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Porezni ID
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATReturn=Povrat PDV
|
||||
@@ -267,15 +267,15 @@ Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
Customer=Kupac
|
||||
CustomerRelativeDiscount=Relativni popust kupca
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
SupplierRelativeDiscount=Relativni popust prodavača
|
||||
CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||
HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača
|
||||
HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <b>%s</b> %s
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača
|
||||
HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
|
||||
@@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ov
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika)
|
||||
SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
Supplier=Vendor
|
||||
AddContact=Napravi kontakt
|
||||
AddContactAddress=Napravi kontakt/adresu
|
||||
EditContact=Uredi kontakt
|
||||
@@ -303,22 +303,22 @@ AddThirdParty=Napravi novi subjekt
|
||||
DeleteACompany=Obrisati kompaniju
|
||||
PersonalInformations=Osobni podaci
|
||||
AccountancyCode=Računovodstveni račun
|
||||
CustomerCode=Šifra kupca
|
||||
SupplierCode=Vendor code
|
||||
CustomerCodeShort=Šifra kupca
|
||||
SupplierCodeShort=Vendor code
|
||||
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
||||
ThisIsModuleRules=Ovo su pravila za ovaj modul
|
||||
RequiredIfSupplier=Potrebno ako je subjekt prodavač
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Mogući klijent za kontaktirati
|
||||
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
ListOfContactsAddresses=Lista kontakta/adresa
|
||||
ListOfThirdParties=Lista subjekata
|
||||
ShowCompany=Pokaži subjekt
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Prikaži kontakt
|
||||
ContactsAllShort=Svi (bez filtera)
|
||||
ContactType=Tip kontakta
|
||||
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlo
|
||||
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
|
||||
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
|
||||
NewContact=Novi kontakt
|
||||
NewContactAddress=Novi kontakt/adresa
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=Moji kontakti
|
||||
Capital=Kapital
|
||||
CapitalOf=Kapital od %s
|
||||
EditCompany=Uredi kompaniju
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije
|
||||
VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
||||
JuridicalStatus=Pravni status
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Osoblje
|
||||
ProspectLevelShort=Potencijal
|
||||
ProspectLevel=Potencijal mogućeg klijenta
|
||||
@@ -387,31 +387,31 @@ ExportCardToFormat=Izvod podataka u formatu
|
||||
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=Nema Dolibarr pristupa
|
||||
ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ExportDataset_company_2=Kontakti i osobine
|
||||
ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
|
||||
ImportDataset_company_3=Bankovni računi trećih strana
|
||||
ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Visina cijene
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
SupplierCategory=Vendor category
|
||||
SupplierCategory=Kategorija prodavača
|
||||
JuridicalStatus200=Nezavisni
|
||||
DeleteFile=Obriši fajl
|
||||
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
|
||||
AllocateCommercial=Dodijeljen predstavniku prodaje
|
||||
Organization=Organizacija
|
||||
FiscalYearInformation=Informacije o fiskalnoj godini
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Početni mjesec fiskalne godine
|
||||
YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=Lista mogućih klijenata
|
||||
ListCustomersShort=Lista kupaca
|
||||
ThirdPartiesArea=Područje za subjekte i kontakte
|
||||
LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
|
||||
UniqueThirdParties=Ukupno unikatnih subjekata
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Otvori
|
||||
ActivityCeased=Zatvoreno
|
||||
ThirdPartyIsClosed=Subjekat je zatvoren
|
||||
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostignut maksimum za neplaćene račune
|
||||
OrderMinAmount=Najmanja količina za naručiti
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
|
||||
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
|
||||
MergeThirdparties=Spoji subjekte
|
||||
ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Treće strane su spojene
|
||||
SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
|
||||
@@ -116,7 +116,7 @@ CountryHM=Čuo Island i McDonald
|
||||
CountryVA=Sveta Stolica (Vatikan State)
|
||||
CountryHN=Honduras
|
||||
CountryHK=Hongkong
|
||||
CountryIS=Island
|
||||
CountryIS=Iceland
|
||||
CountryIN=Indija
|
||||
CountryID=Indonezija
|
||||
CountryIR=Iran
|
||||
@@ -131,7 +131,7 @@ CountryKI=Kiribati
|
||||
CountryKP=Severna Koreja
|
||||
CountryKR=Južna Koreja
|
||||
CountryKW=Kuvajt
|
||||
CountryKG=Kyrghyztan
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=Lao
|
||||
CountryLV=Letonija
|
||||
CountryLB=Liban
|
||||
@@ -160,7 +160,7 @@ CountryMD=Moldavija
|
||||
CountryMN=Mongolija
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Mozambik
|
||||
CountryMM=Birma (Myanmar)
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=Namibija
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
@@ -223,7 +223,7 @@ CountryTO=Tonga
|
||||
CountryTT=Trinidad i Tobago
|
||||
CountryTR=Turska
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Turci i Cailos Islands
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ukrajina
|
||||
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Mauricijke rupije
|
||||
CurrencySingMUR=Mauricijska rupija
|
||||
CurrencyNOK=Norveške krune
|
||||
CurrencySingNOK=Norveška kruna
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=Tuniski dinari
|
||||
CurrencySingTND=Tuniski dinar
|
||||
CurrencyUSD=Američki dolari
|
||||
@@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Riječ usta
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
|
||||
DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=Broj dokumenata u direktoriju
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=Direktorij
|
||||
ECMSectionManual=Ručni direktorij
|
||||
ECMSectionAuto=Automatski direktorij
|
||||
@@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte
|
||||
ECMDocsByUsers=Dokumenti povezani s korisnicima
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMNoDirectoryYet=Nema kreiranih direktorija
|
||||
ShowECMSection=Prikaži direktorij
|
||||
DeleteSection=Ukloni direktorij
|
||||
@@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
FileSharedViaALink=File shared via a link
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
|
||||
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
@@ -95,7 +97,7 @@ 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.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
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
|
||||
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
@@ -147,7 +150,7 @@ 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
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
@@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@@ -5,9 +5,9 @@ RemoteControlSupport=Online uživo / daljinska podrška
|
||||
OtherSupport=Druge podrške
|
||||
ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
|
||||
HelpCenter=Centar za pomoć
|
||||
DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
|
||||
ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
|
||||
TypeOfSupport=Izvorna podrška
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=Zajednica (besplatno)
|
||||
TypeSupportCommercial=Poslovno
|
||||
TypeOfHelp=Tip
|
||||
@@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
|
||||
Efficiency=Efikasnost
|
||||
TypeHelpOnly=Samo pomoć
|
||||
TypeHelpDev=Pomoć + razvoj
|
||||
TypeHelpDevForm=Pomoć + razvoj + formiranje
|
||||
ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na <b>%s</b> web sajtu:
|
||||
ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme
|
||||
ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva.
|
||||
BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
|
||||
LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Podržani jezici
|
||||
SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=Kadrovska služba
|
||||
Holidays=Odlasci
|
||||
CPTitreMenu=Odlasci
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Mjesečni izvještaj
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Datum početka
|
||||
DateFinCP=Datum završetka
|
||||
@@ -15,13 +15,18 @@ ApprovedCP=Odobren
|
||||
CancelCP=Otkazan
|
||||
RefuseCP=Odbijen
|
||||
ValidatorCP=Osoba koja odobrava
|
||||
ListeCP=List of leaves
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=Opis
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
|
||||
ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosWorkflowCP=Workflow informacija
|
||||
RequestByCP=Zahtjev poslao
|
||||
TitreRequestCP=Leave request
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Izmjena
|
||||
DeleteCP=Obrisati
|
||||
ActionRefuseCP=Odbij
|
||||
@@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja
|
||||
DateCancelCP=Datum poništavanja
|
||||
DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika
|
||||
addEventToUserCP=Dodijeli odsustvo
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
MotifCP=Razlog
|
||||
UserCP=Korisnik
|
||||
ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
|
||||
@@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Uspješno ažuriranje.
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
@@ -94,7 +112,7 @@ NoticePeriod=Notice period
|
||||
HolidaysToValidate=Validate leave requests
|
||||
HolidaysToValidateBody=Below is a leave request to validate
|
||||
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
@@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@@ -2,37 +2,37 @@
|
||||
InstallEasy=Pratite instrukcije korak po korak.
|
||||
MiscellaneousChecks=Provjera preduvjeta
|
||||
ConfFileExists=Konfiguracijska datoteka<b>%s</b> postoji.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne postoji i ne može biti napravljena !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
|
||||
ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=Ovaj PHP podržava sesije.
|
||||
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
|
||||
PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar <b>variables_order</b> u php.ini.
|
||||
PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na <b>%s</b> bajta. To je isuviše malo. Promijenite vaš <b>php.ini</b> da parametar <b>memory_limit</b> ima najmanje <b>%s</b> bajta.
|
||||
Recheck=Kliknite ovdje za više značajan test
|
||||
ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju.
|
||||
ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Direktorij %s ne postoji.
|
||||
ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=PHP Version
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
@@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Database server port. Keep empty if unknown.
|
||||
DatabaseServer=Database server
|
||||
DatabaseName=Database name
|
||||
DatabasePrefix=Database prefix table
|
||||
AdminLogin=Login for Dolibarr database owner.
|
||||
PasswordAgain=Retype password a second time
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Password for Dolibarr database owner.
|
||||
CreateDatabase=Create database
|
||||
CreateUser=Create owner or grant him permission on database
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
CreateDatabaseObjects=Database objects creation
|
||||
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
|
||||
OtherKeysCreation=Foreign keys and indexes creation
|
||||
FunctionsCreation=Functions creation
|
||||
AdminAccountCreation=Administrator login creation
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed !
|
||||
PleaseTypeALogin=Please type a login !
|
||||
PasswordsMismatch=Passwords differs, please try again !
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Go to upgrade page again
|
||||
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
||||
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Upgrade
|
||||
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
|
||||
Start=Start
|
||||
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
|
||||
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
DBSortingCollation=Character sorting order
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
|
||||
CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
|
||||
OpenBaseDir=PHP openbasedir parameter
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
|
||||
MigrationShippingDelivery=Upgrade storage of shipping
|
||||
MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
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.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
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 5.5.40/41/42/43), 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...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Ništa za čišćenje/brisanje
|
||||
NothingToDo=Nothing to do
|
||||
@@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction
|
||||
MigrationContractsNumberToUpdate=%s contract(s) to update
|
||||
MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
@@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update
|
||||
MigrationStockDetail=Update stock value of products
|
||||
MigrationMenusDetail=Update dynamic menus tables
|
||||
MigrationDeliveryAddress=Update delivery address in shipments
|
||||
MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@@ -4,6 +4,7 @@ Interventions=Intervencije
|
||||
InterventionCard=Kartica intervencija
|
||||
NewIntervention=Nova intervencija
|
||||
AddIntervention=Create intervention
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=Lista intervencija
|
||||
ActionsOnFicheInter=Akcije na intervencijama
|
||||
LastInterventions=Latest %s interventions
|
||||
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
##### Exports #####
|
||||
InterId=Intervention id
|
||||
|
||||
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
|
||||
ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
|
||||
ErrorInternalErrorDetected=Pronađena greška
|
||||
ErrorWrongHostParameter=Pogrešan parametar hosta
|
||||
ErrorYourCountryIsNotDefined=Vaša država nije definirana. Idite u postavke Početna-Postavke-Uredi i pošaljite ponovno obrazac.
|
||||
ErrorRecordIsUsedByChild=Neuspjelo brisanje ovog unosa. Ovaj unos je korišten najmanje jednom u drugom podunosu.
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=Pogrešna vrijednost
|
||||
ErrorWrongValueForParameterX=Pogrešna vrijednost za parametar %s
|
||||
ErrorNoRequestInError=Nema greške u zahtjevu
|
||||
ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte kasnije.
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Pronađene određene greške. Vraćam promjene.
|
||||
ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definiran unutar Dolibarr konfiguracijske datoteke <b>conf.php</b>.
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika <b>%s</b> u Dolibarr bazi podataka.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
|
||||
ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
|
||||
ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
|
||||
MaxNbOfRecordPerPage=Maks broj unosa po stranici
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
NotAuthorized=Niste ovlašteni da to uradite.
|
||||
SetDate=Postavi datum
|
||||
SelectDate=Odaberi datum
|
||||
@@ -78,10 +78,10 @@ FileRenamed=Datoteka je uspješno preimenovana
|
||||
FileGenerated=Datoteka je uspješno generirana
|
||||
FileSaved=Datoteka je uspješno spremljena
|
||||
FileUploaded=Datoteka je uspješno postavljena
|
||||
FileTransferComplete=Datoteka(e) su uspješno učitane
|
||||
FileTransferComplete=File(s) uploaded successfully
|
||||
FilesDeleted=Datoteka(e) uspješno obrisana
|
||||
FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
|
||||
NbOfEntries=Broj unosa
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
|
||||
GoToHelpPage=Pročitaj pomoć
|
||||
RecordSaved=Unos spremljen
|
||||
@@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je posta
|
||||
Administrator=Administrator
|
||||
Undefined=Nedefinirano
|
||||
PasswordForgotten=Zaboravljena šifra?
|
||||
NoAccount=No account?
|
||||
NoAccount=Nema računa?
|
||||
SeeAbove=Vidi iznad
|
||||
HomeArea=Početno područje
|
||||
HomeArea=Početna
|
||||
LastConnexion=Posljednje veze
|
||||
PreviousConnexion=Prethodna veza
|
||||
PreviousValue=Prethodna vrijednost
|
||||
@@ -142,6 +142,7 @@ Closed=Zatvoreno
|
||||
Closed2=Zatvoreno
|
||||
NotClosed=Nije zatvoreno
|
||||
Enabled=Omogućeno
|
||||
Enable=Enable
|
||||
Deprecated=Prevaziđeno
|
||||
Disable=Isključi
|
||||
Disabled=Isključeno
|
||||
@@ -153,7 +154,7 @@ Update=Ažuriraj
|
||||
Close=Zatvori
|
||||
CloseBox=Ukloni kutijicu sa svoje nadzorne ploče
|
||||
Confirm=Potvrdi
|
||||
ConfirmSendCardByMail=Da li zaista želiš poslati sadržaj ove kartice mailom za <b>%s</b>?
|
||||
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
|
||||
Delete=Obriši
|
||||
Remove=Ukloni
|
||||
Resiliate=Deaktiviraj
|
||||
@@ -327,7 +328,7 @@ Copy=Kopiraj
|
||||
Paste=Zalijepi
|
||||
Default=Uobičajeni
|
||||
DefaultValue=Uobičajena vrijednost
|
||||
DefaultValues=Podrazumijevane vrijednosti
|
||||
DefaultValues=Default values/filters/sorting
|
||||
Price=Cijena
|
||||
PriceCurrency=Cijena (valuta)
|
||||
UnitPrice=Jedinična cijena
|
||||
@@ -347,7 +348,7 @@ AmountTTCShort=Iznos (uklj. PDV)
|
||||
AmountHT=Iznos (neto bez PDV)
|
||||
AmountTTC=Iznos (uklj. PDV)
|
||||
AmountVAT=Iznos poreza
|
||||
MulticurrencyAlreadyPaid=Već plaćeno, orig. valuta
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta
|
||||
MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta
|
||||
MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta
|
||||
@@ -403,7 +404,7 @@ DefaultTaxRate=Pretpostavljena stopa poreza
|
||||
Average=Prosjek
|
||||
Sum=Zbir
|
||||
Delta=Delta
|
||||
RemainToPay=Remain to pay
|
||||
RemainToPay=Preostalo za platiti
|
||||
Module=Modul/aplikacija
|
||||
Modules=Moduli/aplikacije
|
||||
Option=Opcija
|
||||
@@ -416,7 +417,7 @@ Favorite=Omiljeni
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. vanjski
|
||||
RefSupplier=Ref. vendor
|
||||
RefSupplier=Ref. prodavača
|
||||
RefPayment=Ref. plaćanje
|
||||
CommercialProposalsShort=Poslovni prijedlozi
|
||||
Comment=Komentar
|
||||
@@ -428,7 +429,7 @@ ActionNotApplicable=Nije primjenjivo
|
||||
ActionRunningNotStarted=Treba započeti
|
||||
ActionRunningShort=U toku
|
||||
ActionDoneShort=Završeno
|
||||
ActionUncomplete=Nedovršeno
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Posljednjih %s povezanih događaja
|
||||
CompanyFoundation=Kompanija/organizacija
|
||||
Accountant=Računovođa
|
||||
@@ -436,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekt
|
||||
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
|
||||
AddressesForCompany=Adrese za ovaj subjekt
|
||||
ActionsOnCompany=Događaji o ovom subjektu
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnMember=Događaji o ovom članu
|
||||
ActionsOnProduct=Događaji o ovom proizvodu
|
||||
NActionsLate=%s kasne
|
||||
@@ -453,8 +455,8 @@ Generate=Napravi
|
||||
Duration=Trajanje
|
||||
TotalDuration=Ukupno trajanje
|
||||
Summary=Sažetak
|
||||
DolibarrStateBoard=Statistike baze podataka
|
||||
DolibarrWorkBoard=Pregled otvorenih predmeta
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=Nema otvorenih elemenata za obradu
|
||||
Available=Dostupno
|
||||
NotYetAvailable=Još uvijek nedostupno
|
||||
@@ -468,7 +470,7 @@ and=i
|
||||
or=ili
|
||||
Other=Ostalo
|
||||
Others=Drugi
|
||||
OtherInformations=Ostale informacije
|
||||
OtherInformations=Other information
|
||||
Quantity=Količina
|
||||
Qty=Kol
|
||||
ChangedBy=Izmijenio
|
||||
@@ -495,7 +497,7 @@ Received=Primljeno
|
||||
Paid=Plaćeno
|
||||
Topic=Tema
|
||||
ByCompanies=Po subjektu
|
||||
ByUsers=By user
|
||||
ByUsers=Po korisniku
|
||||
Links=Veze
|
||||
Link=Veza
|
||||
Rejects=Odbijeno
|
||||
@@ -506,8 +508,8 @@ None=Ništa
|
||||
NoneF=Ništa
|
||||
NoneOrSeveral=Nijedan ili više
|
||||
Late=Kasno
|
||||
LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
|
||||
NoItemLate=No late item
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=Nema zakašnjelih stavki
|
||||
Photo=Slika
|
||||
Photos=Slike
|
||||
AddPhoto=Dodaj sliku
|
||||
@@ -530,18 +532,6 @@ September=septembar
|
||||
October=oktobar
|
||||
November=novembar
|
||||
December=decembar
|
||||
JanuaryMin=jan
|
||||
FebruaryMin=feb
|
||||
MarchMin=mar
|
||||
AprilMin=apr
|
||||
MayMin=maj
|
||||
JuneMin=jun
|
||||
JulyMin=jul
|
||||
AugustMin=aug
|
||||
SeptemberMin=sep
|
||||
OctoberMin=okt
|
||||
NovemberMin=nov
|
||||
DecemberMin=dec
|
||||
Month01=Januar
|
||||
Month02=februar
|
||||
Month03=mart
|
||||
@@ -622,9 +612,9 @@ BuildDoc=Napravi dok.
|
||||
Entity=Okruženje
|
||||
Entities=entiteti
|
||||
CustomerPreview=Pregled kupca
|
||||
SupplierPreview=Vendor preview
|
||||
SupplierPreview=Pregled prodavača
|
||||
ShowCustomerPreview=Pokaži sažetak kupca
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
ShowSupplierPreview=Pokaži pregled prodavača
|
||||
RefCustomer=Ref. kupca
|
||||
Currency=valuta
|
||||
InfoAdmin=Informacije za administratore
|
||||
@@ -646,6 +636,8 @@ SendMail=Pošalji e-mail
|
||||
EMail=Email
|
||||
NoEMail=nema emaila
|
||||
Email=email
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=Nema broj mobitela
|
||||
Owner=Vlasnik
|
||||
FollowingConstantsWillBeSubstituted=Sljedeće konstante će se zamijeniti sa odgovarajućim vrijednostima.
|
||||
@@ -677,7 +669,7 @@ NeverReceived=Nikad primljeno
|
||||
Canceled=Otkazan
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti na ovom spisku u meniju Postavke-Rječnici
|
||||
YouCanChangeValuesForThisListFrom=Možete promijeniti vrijednosti za ovaj spisak u meniju %s
|
||||
YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumijevane vrijednosti koje će se koristiti pri pravljenju novog zapisa u postavkama modula
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
Color=Boja
|
||||
Documents=Povezane datoteke
|
||||
Documents2=Dokumenti
|
||||
@@ -703,7 +695,7 @@ DateOfSignature=Datum potpisa
|
||||
HidePassword=Pokaži komandu sa skrivenom šifrom
|
||||
UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom
|
||||
Root=Root
|
||||
Informations=Informacije
|
||||
Informations=Inromacije
|
||||
Page=Stranica
|
||||
Notes=Napomene
|
||||
AddNewLine=Dodaj novi red
|
||||
@@ -716,15 +708,15 @@ Merge=Spajanje
|
||||
DocumentModelStandardPDF=Standardni šablon PDFa
|
||||
PrintContentArea=Pokaži stranicu za štampu glavnog područja
|
||||
MenuManager=Upravljanje menijima
|
||||
WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako da samo korisniku <b>%s</b> je dopušteno korištenje aplikacije u ovom trenutku.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
CoreErrorTitle=Sistemska greška
|
||||
CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
|
||||
CreditCard=Kreditna kartica
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
CreditOrDebitCard=Kreditna kartica
|
||||
FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
|
||||
FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
|
||||
AccordingToGeoIPDatabase=(prema GeoIP konverziji)
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=Red
|
||||
NotSupported=Nije podržano
|
||||
RequiredField=Obavezno polje
|
||||
@@ -732,6 +724,8 @@ Result=Rezultat
|
||||
ToTest=Test
|
||||
ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine
|
||||
Visibility=Vidljivost
|
||||
Totalizable=Totalizable
|
||||
TotalizableDesc=This field is totalizable in list
|
||||
Private=Privatno
|
||||
Hidden=Sakriveno
|
||||
Resources=Resursi
|
||||
@@ -750,6 +744,7 @@ LinkTo=Link ka
|
||||
LinkToProposal=Link ka prijedlogu
|
||||
LinkToOrder=Link ka narudžbi
|
||||
LinkToInvoice=Link na fakturu
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link ka narudžbi kupcu
|
||||
LinkToSupplierProposal=Link ka ponudi dobavljača
|
||||
LinkToSupplierInvoice=Link na fakturu dobavljača
|
||||
@@ -758,6 +753,7 @@ LinkToIntervention=Link ka intervencijama
|
||||
CreateDraft=Kreiraj nacrt
|
||||
SetToDraft=Nazad na nacrt
|
||||
ClickToEdit=Klikni za uređivanje
|
||||
ClickToRefresh=Click to refresh
|
||||
EditWithEditor=Uredi sa CKUređivačem
|
||||
EditWithTextEditor=Uredi sa tekstualnim uređivačem
|
||||
EditHTMLSource=Uredi HTML izvor
|
||||
@@ -772,14 +768,14 @@ ByDay=Po danu
|
||||
BySalesRepresentative=Po predstavniku prodaje
|
||||
LinkedToSpecificUsers=Spojeno sa određenim kontaktom korisnika
|
||||
NoResults=Nema rezultata
|
||||
AdminTools=Adminski alati
|
||||
AdminTools=Admin Tools
|
||||
SystemTools=Sistemski alati
|
||||
ModulesSystemTools=Alati modula
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=Još nema dostupne slike
|
||||
Dashboard=Komandna tabla
|
||||
MyDashboard=Moja nadzorna ploča
|
||||
MyDashboard=My Dashboard
|
||||
Deductible=Može se odbiti
|
||||
from=od
|
||||
toward=prema
|
||||
@@ -802,7 +798,7 @@ PrintFile=Štampa datoteke %s
|
||||
ShowTransaction=Pokaži unos u bankovni račun
|
||||
ShowIntervention=Prikaži intervenciju
|
||||
ShowContract=Prikaži ugovor
|
||||
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
|
||||
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||||
Deny=Zabrani
|
||||
Denied=Zabranjeno
|
||||
ListOf=Spisak %s
|
||||
@@ -818,12 +814,12 @@ Sincerely=S poštovanjem
|
||||
DeleteLine=Obriši red
|
||||
ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
|
||||
NoPDFAvailableForDocGenAmongChecked=Nijedan PDF nije dostupan za kreiranje dokumenata među provjerenim zapisima
|
||||
TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je ograničena na spisak od %s zapisa.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=Nijedan zapis nije odabran
|
||||
MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
|
||||
ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
|
||||
ConfirmMassDeletion=Potvrda masovnog brisanja
|
||||
ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Povezani objekti
|
||||
ClassifyBilled=Klasificiraj kao fakturisano
|
||||
ClassifyUnbilled=Klasificiraj kao nefakturisano
|
||||
@@ -841,7 +837,7 @@ Calendar=Kalendar
|
||||
GroupBy=Grupiranje po...
|
||||
ViewFlatList=Vidi čisti spisak
|
||||
RemoveString=Ukloni pojam '%s'
|
||||
SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
|
||||
DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
|
||||
Download=Skidanje
|
||||
@@ -852,25 +848,34 @@ ModuleBuilder=Kreator modula
|
||||
SetMultiCurrencyCode=Postavi valutu
|
||||
BulkActions=Masovne akcije
|
||||
ClickToShowHelp=Klikni za prikaz pomoći
|
||||
WebSite=Veb sajt
|
||||
WebSites=Veb sajtovi
|
||||
WebSiteAccounts=Računi veb sajta
|
||||
WebSite=Website
|
||||
WebSites=Websites
|
||||
WebSiteAccounts=Website accounts
|
||||
ExpenseReport=Izvještaj troškova
|
||||
ExpenseReports=Izvještaj o troškovima
|
||||
HR=LJR
|
||||
HRAndBank=LJR i banka
|
||||
AutomaticallyCalculated=Automatski izračunato
|
||||
TitleSetToDraft=Nazad na nacrt
|
||||
ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=Uvoz id
|
||||
Events=Događaji
|
||||
EMailTemplates=Šabloni emaila
|
||||
FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
|
||||
EMailTemplates=Email templates
|
||||
FileNotShared=File not shared to external public
|
||||
Project=Projekt
|
||||
Projects=Projekti
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
Rights=Dozvole
|
||||
LineNb=Red br.
|
||||
IncotermLabel=Incoterms
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
Monday=Ponedjeljak
|
||||
Tuesday=Utorak
|
||||
@@ -918,24 +923,24 @@ SearchIntoProductsOrServices=Proizvodi ili usluge
|
||||
SearchIntoProjects=Projekti
|
||||
SearchIntoTasks=Zadaci
|
||||
SearchIntoCustomerInvoices=Fakture kupaca
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoSupplierInvoices=Fakture prodavača
|
||||
SearchIntoCustomerOrders=Narudžbe kupaca
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoSupplierOrders=Narudžbe za nabavku
|
||||
SearchIntoCustomerProposals=Ponude kupcima
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoSupplierProposals=Prijedlozi prodavača
|
||||
SearchIntoInterventions=Intervencije
|
||||
SearchIntoContracts=Ugovori
|
||||
SearchIntoCustomerShipments=Slanje kupcu
|
||||
SearchIntoExpenseReports=Izvještaj o troškovima
|
||||
SearchIntoLeaves=Odlasci
|
||||
SearchIntoLeaves=Leave
|
||||
CommentLink=Komentari
|
||||
NbComments=Broj komentara
|
||||
CommentPage=Prostor komentara
|
||||
CommentAdded=Dodan komentar
|
||||
CommentDeleted=Obrisan komentar
|
||||
Everybody=Zajednički projekti
|
||||
PayedBy=Platio
|
||||
PayedTo=Plaćeno
|
||||
PayedBy=Paid by
|
||||
PayedTo=Paid to
|
||||
Monthly=Mjesečno
|
||||
Quarterly=Tromjesečno
|
||||
Annual=Godišnje
|
||||
@@ -944,7 +949,9 @@ Remote=Udaljeni
|
||||
LocalAndRemote=Lokalni i udaljeni
|
||||
KeyboardShortcut=Prečica na tastaturi
|
||||
AssignedTo=Dodijeljeno korisniku
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
Deletedraft=Obriši nacrt
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=Datoteka dijeljena preko linka
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventar
|
||||
|
||||
@@ -3,7 +3,7 @@ SecurityCode=Security code
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
TMenuTools=Tools
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Treća stranka kreirana
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
@@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
@@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
@@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
@@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
@@ -204,7 +214,7 @@ NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
@@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
@@ -248,5 +262,7 @@ WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Titula
|
||||
WEBSITE_DESCRIPTION=Opis
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Linija za uvoz
|
||||
|
||||
@@ -3,7 +3,7 @@ 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
|
||||
WelcomeOnPaymentPage=Welcome to 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
|
||||
@@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
|
||||
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
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
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.
|
||||
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.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
|
||||
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Prikaži projekt
|
||||
ShowTask=Show task
|
||||
SetProject=Postavi projekat
|
||||
NoProject=Nema definisanog ili vlastitog projekta
|
||||
NbOfProjects=Broj projekata
|
||||
NbOfTasks=Nb of tasks
|
||||
NbOfProjects=No. of projects
|
||||
NbOfTasks=No. of tasks
|
||||
TimeSpent=Vrijeme provedeno
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
GoToGanttView=Go to Gantt view
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=Lista ugovora u vezi s projektom
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=U vezi sa drugim subjektom
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
|
||||
ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
|
||||
IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
|
||||
CloneProject=Kloniraj projekat
|
||||
CloneTasks=Kloniraj zadatke
|
||||
CloneContacts=Kloniraj kontakte
|
||||
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityProbability=Opportunity probability
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Povezane stavke
|
||||
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Prijedlog
|
||||
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
|
||||
@@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Fakturisano
|
||||
PropalStatusDraftShort=Nacrt
|
||||
PropalStatusValidatedShort=Potvrđeno
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Zatvoreno
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
|
||||
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone commercial proposal
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelCyanDescription=A complete proposal model (logo...)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@@ -1,33 +1,36 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Kod
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
HtmlHeaderPage=HTML header (specific to this page only)
|
||||
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS or HTML header
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Edit menu
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
@@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Pročitaj
|
||||
WritePerm=Write
|
||||
@@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
|
||||
PageIsANewTranslation=The new page is a translation of the current page ?
|
||||
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
|
||||
ParentPageId=Parent page ID
|
||||
WebsiteId=Website ID
|
||||
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
|
||||
OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
ExportSite=Export website
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Računi veb sajta
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
@@ -73,7 +78,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -7,7 +7,7 @@ BankName=Nom del banc
|
||||
FinancialAccount=Compte
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
BankAccountsAndGateways=Comptes bancaris | Passarel·les
|
||||
BankAccountsAndGateways=Banc | Passarel·les
|
||||
ShowAccount=Mostrar el compte
|
||||
AccountRef=Ref. compte financer
|
||||
AccountLabel=Etiqueta compte financer
|
||||
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliació de compte
|
||||
BankAccountCountry=País del compte
|
||||
BankAccountOwner=Nom del titular del compte
|
||||
BankAccountOwnerAddress=Direcció del titular del compte
|
||||
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Crear compte
|
||||
NewBankAccount=Nou compte
|
||||
NewFinancialAccount=Nou compte financer
|
||||
@@ -76,6 +76,7 @@ TransactionsToConciliate=Registres a conciliar
|
||||
Conciliable=Conciliable
|
||||
Conciliate=Conciliar
|
||||
Conciliation=Conciliació
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliació tardana
|
||||
IncludeClosedAccount=Incloure comptes tancats
|
||||
OnlyOpenedAccount=Només comptes oberts
|
||||
@@ -104,7 +105,7 @@ SocialContributionPayment=Pagament d'impostos varis
|
||||
BankTransfer=Transferència bancària
|
||||
BankTransfers=Transferències bancàries
|
||||
MenuBankInternalTransfer=Transferència interna
|
||||
TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí. Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=De
|
||||
TransferTo=Cap a
|
||||
TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
|
||||
@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
|
||||
BankChecks=Xec bancari
|
||||
BankChecksToReceipt=Xecs en espera de l'ingrés
|
||||
ShowCheckReceipt=Mostra la remesa d'ingrés de xec
|
||||
NumberOfCheques=N º de xecs
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Eliminar registre
|
||||
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
|
||||
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
|
||||
@@ -135,8 +136,8 @@ BankTransactionLine=Registre bancari
|
||||
AllAccounts=Tots els comptes bancaris i en efectiu
|
||||
BackToAccount=Tornar al compte
|
||||
ShowAllAccounts=Mostra per a tots els comptes
|
||||
FutureTransaction=Transacció futura. No és possible conciliar.
|
||||
SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
|
||||
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
|
||||
ToConciliate=A conciliar?
|
||||
@@ -153,7 +154,7 @@ RejectCheckDate=Data de devolució del xec
|
||||
CheckRejected=Xec retornat
|
||||
CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
|
||||
BankAccountModelModule=Plantilles de documents per comptes bancaris
|
||||
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
|
||||
NewVariousPayment=Nou pagament varis
|
||||
VariousPayment=Pagaments varis
|
||||
@@ -162,4 +163,6 @@ ShowVariousPayment=Mostra els pagaments varis
|
||||
AddVariousPayment=Afegir pagaments extres
|
||||
SEPAMandate=Mandat SEPA
|
||||
YourSEPAMandate=La vostra ordre SEPA
|
||||
FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
BankAccountReleveModule=Module Bank statement
|
||||
AutoReportLastAccountStatement=Automatic report account stament
|
||||
|
||||
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factura proforma
|
||||
InvoiceProFormaDesc=La <b>factura proforma</b> és la imatge d'una factura definitiva, però que no té cap valor comptable.
|
||||
InvoiceReplacement=Factura rectificativa
|
||||
InvoiceReplacementAsk=Factura rectificativa de la factura
|
||||
InvoiceReplacementDesc=La <b>factura rectificativa</b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br> <br>Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'.
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Abonament
|
||||
InvoiceAvoirAsk=Abonament per factura rectificativa
|
||||
InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
|
||||
invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen
|
||||
invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament
|
||||
invoiceAvoirLineWithPaymentRestAmount=Abonament per a la quantitat restant no pagada
|
||||
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=en divisa de factures
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
ReceivedCustomersPayments=Cobraments rebuts de clients
|
||||
PayedSuppliersPayments=Pagaments pagats als proveïdors
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
|
||||
PaymentsReportsForYear=Informes de pagaments de %s
|
||||
PaymentsReports=Informes de pagaments
|
||||
@@ -91,8 +91,8 @@ PaymentConditionsShort=Condicions de pagament
|
||||
PaymentAmount=Import pagament
|
||||
ValidatePayment=Validar aquest pagament
|
||||
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
|
||||
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar. <br> Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classificar 'Pagat'
|
||||
ClassifyPaidPartially=Classificar 'Pagat parcialment'
|
||||
ClassifyCanceled=Classificar 'Abandonat'
|
||||
@@ -107,11 +107,11 @@ SearchACustomerInvoice=Cercar una factura a client
|
||||
SearchASupplierInvoice=Cercar una factura de proveïdor
|
||||
CancelBill=Anul·lar una factura
|
||||
SendRemindByMail=Envia recordatori per e-mail
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
DoPayment=Afegir pagament
|
||||
DoPaymentBack=Afegir reemborsament
|
||||
ConvertToReduc=Marca com a crèdit disponible
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
ConvertExcessReceivedToReduc=Convertir l'excés rebut en el crèdit disponible
|
||||
ConvertExcessPaidToReduc=Convertir l'excés pagat en descompte disponible
|
||||
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
|
||||
EnterPaymentDueToCustomer=Fer pagament del client
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
|
||||
@@ -120,7 +120,7 @@ BillStatus=Estat de la factura
|
||||
StatusOfGeneratedInvoices=Estat de factures generades
|
||||
BillStatusDraft=Esborrany (a validar)
|
||||
BillStatusPaid=Pagada
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusPaidBackOrConverted=Nota de crèdit reembossada o marcada com a crèdit disponible
|
||||
BillStatusConverted=Pagada (llesta per utilitzar-se en factura final)
|
||||
BillStatusCanceled=Abandonada
|
||||
BillStatusValidated=Validada (a pagar)
|
||||
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Tancada (pendent de pagament)
|
||||
BillStatusClosedPaidPartially=Pagada (parcialment)
|
||||
BillShortStatusDraft=Esborrany
|
||||
BillShortStatusPaid=Pagada
|
||||
BillShortStatusPaidBackOrConverted=Reemborsada o convertida
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=Tractada
|
||||
BillShortStatusCanceled=Abandonada
|
||||
BillShortStatusValidated=Validada
|
||||
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=No reemborsat
|
||||
BillShortStatusClosedUnpaid=Tancada
|
||||
BillShortStatusClosedPaidPartially=Pagada
|
||||
PaymentStatusToValidShort=A validar
|
||||
ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
|
||||
ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament
|
||||
ErrorBillNotFound=Factura %s inexistent
|
||||
ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s.
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=Emissor
|
||||
BillTo=Enviar a
|
||||
ActionsOnBill=Eventos sobre la factura
|
||||
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Està segur de voler classificar la factura <b>%s</b> co
|
||||
ConfirmCancelBill=Està segur de voler anul·lar la factura <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'?
|
||||
ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
|
||||
ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos")
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció")
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:<br>- pagament parcial ja que una partida de productes s'ha tornat<br>- la quantitat reclamada és massa important perquè s'ha oblidat un descompte<br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Altres
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
|
||||
ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a <b>%s</b> %s?
|
||||
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat.
|
||||
ValidateBill=Validar factura
|
||||
UnvalidateBill=Tornar factura a esborrany
|
||||
NumberOfBills=Nº de factures
|
||||
NumberOfBillsByMonth=Nº de factures per mes
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=Import de les factures
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
|
||||
ShowSocialContribution=Mostra els impostos varis
|
||||
ShowBill=Veure factura
|
||||
@@ -260,9 +262,9 @@ Repeatables=Recurrents
|
||||
ChangeIntoRepeatableInvoice=Convertir en recurrent
|
||||
CreateRepeatableInvoice=Crear factura recurrent
|
||||
CreateFromRepeatableInvoice=Crear des de factura recurrent
|
||||
CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=Factures a clients i cobraments
|
||||
ExportDataset_invoice_1=Factures a clients i línies de factura
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Factures a clients i cobraments
|
||||
ProformaBill=Factura proforma:
|
||||
Reduction=Reducció
|
||||
@@ -282,7 +284,7 @@ RelativeDiscount=Descompte relatiu
|
||||
GlobalDiscount=Descompte fixe
|
||||
CreditNote=Abonament
|
||||
CreditNotes=Abonaments
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
CreditNotesOrExcessReceived=Notes de crèdit o excés rebut
|
||||
Deposit=Bestreta
|
||||
Deposits=Bestretes
|
||||
DiscountFromCreditNote=Descompte resultant del abonament %s
|
||||
@@ -297,14 +299,14 @@ DiscountType=Tipus de descompte
|
||||
NoteReason=Nota/Motiu
|
||||
ReasonDiscount=Motiu
|
||||
DiscountOfferedBy=Acordat per
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
DiscountStillRemaining=Descomptes o crèdits disponibles
|
||||
DiscountAlreadyCounted=Descomptes o crèdits ja consumits
|
||||
CustomerDiscounts=Descomptes de clients
|
||||
SupplierDiscounts=Descomptes dels proveïdors
|
||||
BillAddress=Direcció de facturació
|
||||
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
|
||||
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
|
||||
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Id. pagament d'impost varis
|
||||
PaymentId=ID pagament
|
||||
PaymentRef=Ref. pagament
|
||||
@@ -321,31 +323,31 @@ InvoiceNotChecked=Cap factura pendent està seleccionada
|
||||
CloneInvoice=Clonar factura
|
||||
ConfirmCloneInvoice=Vols clonar aquesta factura <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada
|
||||
DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat.
|
||||
NbOfPayments=Nº de pagaments
|
||||
DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Dividir el dte. en dos
|
||||
ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de <b>%s</b> %s en 2 descomptes més baixos?
|
||||
TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Vols eliminar aquest descompte?
|
||||
RelatedBill=Factura relacionada
|
||||
RelatedBills=Factures relacionades
|
||||
RelatedCustomerInvoices=Factures de client relacionades
|
||||
RelatedSupplierInvoices=Factures de proveïdor relacionades
|
||||
LatestRelatedBill=Última factura relacionada
|
||||
WarningBillExist=Advertència, una o més factures ja existeixen
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Eina de fusió PDF
|
||||
AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura
|
||||
PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Nota de pagament
|
||||
ListOfPreviousSituationInvoices=Llista de factures de situació anteriors
|
||||
ListOfNextSituationInvoices=Llista de factures de situació següents
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
ListOfSituationInvoices=Llista de factures de situació
|
||||
CurrentSituationTotal=Situació actual total
|
||||
DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura
|
||||
RemoveSituationFromCycle=Treu aquesta factura del cicle
|
||||
ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle?
|
||||
ConfirmOuting=Confirma la sortida
|
||||
FrequencyPer_d=Cada %s dies
|
||||
FrequencyPer_m=Cada %s mesos
|
||||
FrequencyPer_y=Cada %s anys
|
||||
@@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes
|
||||
PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
|
||||
FixAmount=Import fixe
|
||||
VarAmount=Import variable (%% total)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferència bancària
|
||||
PaymentTypeShortVIR=Transferència bancària
|
||||
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Xec
|
||||
PaymentTypeShortCHQ=Xec
|
||||
PaymentTypeTIP=TIP (Documents contra pagament)
|
||||
PaymentTypeShortTIP=Pagament TIP
|
||||
PaymentTypeVAD=Pagament On Line
|
||||
PaymentTypeShortVAD=Pagament On Line
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Banc esborrany
|
||||
PaymentTypeShortTRA=Esborrany
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Dades bancàries
|
||||
BankCode=Codi banc
|
||||
DeskCode=Codi oficina
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=Número compte
|
||||
BankAccountNumberKey=D. C.
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Domiciliació bancària
|
||||
IBANNumber=Codi IBAN
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=Codi BIC/SWIFT
|
||||
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el
|
||||
VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI
|
||||
LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80
|
||||
LawApplicationPart2=les mercaderies romanen en propietat de
|
||||
LawApplicationPart3=venedor fins al cobrament de
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=els seus preus
|
||||
LimitedLiabilityCompanyCapital=SRL amb capital de
|
||||
UseLine=Aplicar
|
||||
@@ -463,7 +465,7 @@ Cheques=Xecs
|
||||
DepositId=Id. dipòsit
|
||||
NbCheque=Número de xecs
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
ShowUnpaidAll=Mostrar tots els pendents
|
||||
ShowUnpaidLateOnly=Mostrar els pendents en retard només
|
||||
PaymentInvoiceRef=Pagament factura %s
|
||||
@@ -474,21 +476,22 @@ Reported=Ajornat
|
||||
DisabledBecausePayments=No disponible ja que hi ha pagaments
|
||||
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
|
||||
ExpectedToPay=Esperant el pagament
|
||||
CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Pagada per aquest pagament
|
||||
ClosePaidInvoicesAutomatically=Classificar com "Pagades" totes les factures estàndards, de situació o rectificatives completament pagades.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats
|
||||
ClosePaidContributionsAutomatically=Classifica com "Pagades" tots els impostos varis pagats completament.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Pagar
|
||||
ToMakePaymentBack=Reemborsar
|
||||
ListOfYourUnpaidInvoices=Llistat de factures impagades
|
||||
NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
|
||||
RevenueStamp=Timbre fiscal
|
||||
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "client" de tercers
|
||||
YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
|
||||
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
|
||||
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
|
||||
MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
|
||||
@@ -513,9 +516,9 @@ SituationAmount=Import (sense IVA) de la factura de situació
|
||||
SituationDeduction=Situació d'exportació
|
||||
ModifyAllLines=Modificar totes les línies
|
||||
CreateNextSituationInvoice=Crea la següent situació
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
ErrorFindNextSituationInvoice=Error no es pot trobar el següent cicle de situació ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=No es pot fer aquesta factura de situació
|
||||
ErrorOutingSituationInvoiceCreditNote=No es pot fer cap nota de crèdit vinculada.
|
||||
NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar.
|
||||
DisabledBecauseNotLastInCycle=Ja existeix la següent situació.
|
||||
DisabledBecauseFinal=Aquesta situació és definitiva.
|
||||
@@ -533,7 +536,7 @@ invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
|
||||
ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
|
||||
ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Elimina la factura recurrent
|
||||
ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
|
||||
CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda)
|
||||
@@ -545,4 +548,5 @@ AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data d
|
||||
AutoFillDateFromShort=Estableix la data d'inici
|
||||
AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura
|
||||
AutoFillDateToShort=Estableix la data de finalització
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
MaxNumberOfGenerationReached=Nombre màxim de gen. arribat
|
||||
BILL_DELETEInDolibarr=Factura esborrada
|
||||
|
||||
@@ -30,5 +30,15 @@ ShowCompany=Veure empresa
|
||||
ShowStock=Veure magatzem
|
||||
DeleteArticle=Feu clic per treure aquest article
|
||||
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
|
||||
UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Impressora de tickets de Dolibarr
|
||||
PointOfSale=Terminals Punt de Venda
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
|
||||
@@ -52,6 +52,7 @@ ActionAC_TEL=Trucada telefònica
|
||||
ActionAC_FAX=Envia Fax
|
||||
ActionAC_PROP=Envia pressupost per e-mail
|
||||
ActionAC_EMAIL=Envia e-mail
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=Cita
|
||||
ActionAC_INT=Lloc d'intervenció
|
||||
ActionAC_FAC=Envia factura de client per e-mail
|
||||
@@ -72,8 +73,8 @@ StatusProsp=Estat del pressupost
|
||||
DraftPropals=Pressupostos esborrany
|
||||
NoLimit=Sense límit
|
||||
ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia
|
||||
WelcomeOnOnlineSignaturePage=Benvingut a la pàgina per acceptar propostes comercials de %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial
|
||||
ThisIsInformationOnDocumentToSign=Es tracta d'informació sobre el document per acceptar o rebutjar
|
||||
SignatureProposalRef=Signatura de pressupost / proposta comercial %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció
|
||||
|
||||
@@ -5,13 +5,13 @@ SelectThirdParty=Seleccionar un tercer
|
||||
ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
|
||||
DeleteContact=Eliminar un contacte
|
||||
ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent?
|
||||
MenuNewThirdParty=Nou tercer
|
||||
MenuNewCustomer=Nou client
|
||||
MenuNewProspect=Nou client potencial
|
||||
MenuNewSupplier=Nou proveïdor
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=Nou particular
|
||||
NewCompany=Nova empresa (client potencial, client, proveïdor)
|
||||
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
|
||||
CreateThirdPartyOnly=Crea tercer
|
||||
CreateThirdPartyAndContact=Crea un tercer + un contacte fill
|
||||
@@ -27,20 +27,20 @@ CompanyName=Raó social
|
||||
AliasNames=Àlies (nom comercial, marca, ...)
|
||||
AliasNameShort=Nom comercial
|
||||
Companies=Empreses
|
||||
CountryIsInEEC=Pais de la Comunitat Econòmica Europea
|
||||
ThirdPartyName=Nom del tercer
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third Party Name
|
||||
ThirdPartyEmail=Correu electrònic del tercer
|
||||
ThirdParty=Tercer
|
||||
ThirdParties=Tercers
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Clients potencials
|
||||
ThirdPartyProspectsStats=Clients potencials
|
||||
ThirdPartyCustomers=Clients
|
||||
ThirdPartyCustomersStats=Clients
|
||||
ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
|
||||
ThirdPartySuppliers=Proveïdors
|
||||
ThirdPartyType=Tipus de tercer
|
||||
ThirdPartyType=Type of company
|
||||
Individual=Particular
|
||||
ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
|
||||
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
|
||||
ParentCompany=Seu Central
|
||||
Subsidiaries=Filials
|
||||
ReportByMonth=Informe per mes
|
||||
@@ -75,12 +75,12 @@ Zip=Codi postal
|
||||
Town=Població
|
||||
Web=Web
|
||||
Poste= Càrrec
|
||||
DefaultLang=Idioma per defecte
|
||||
VATIsUsed=IVA està utilitzant-se
|
||||
VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=IVA no està utilitzant-se
|
||||
CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles
|
||||
PaymentBankAccount=Compte bancari de pagament
|
||||
OverAllProposals=Pressupostos
|
||||
@@ -258,7 +258,7 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=ID IVA
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=ID impost
|
||||
VATIntraSyntaxIsValid=Sintaxi vàlida
|
||||
VATReturn=Devolució de l'IVA
|
||||
@@ -267,15 +267,15 @@ Prospect=Client potencial
|
||||
CustomerCard=Fitxa client
|
||||
Customer=Client
|
||||
CustomerRelativeDiscount=Descompte client relatiu
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
SupplierRelativeDiscount=Descompte relatiu de proveïdor
|
||||
CustomerRelativeDiscountShort=Descompte relatiu
|
||||
CustomerAbsoluteDiscountShort=Descompte fixe
|
||||
CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte
|
||||
HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de <b> %s%% </b> d'aquest proveïdor
|
||||
HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor
|
||||
CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a <b>%s</b>%s
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor
|
||||
HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a <b> %s </b> %s d'aquest proveïdor
|
||||
@@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Teniu notes de crèdit per a <b> %s </b> %s d'aquest p
|
||||
CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
|
||||
CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris)
|
||||
CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Descomptes absoluts de proveïdor (introduïts per tots els usuaris)
|
||||
SupplierAbsoluteDiscountMy=Descomptes absoluts del proveïdor (introduït per tu mateix)
|
||||
DiscountNone=Cap
|
||||
Supplier=Proveïdor
|
||||
Supplier=Vendor
|
||||
AddContact=Crear contacte
|
||||
AddContactAddress=Crear contacte/adreça
|
||||
EditContact=Editar contacte
|
||||
@@ -303,22 +303,22 @@ AddThirdParty=Crea tercer
|
||||
DeleteACompany=Eliminar una empresa
|
||||
PersonalInformations=Informació personal
|
||||
AccountancyCode=Compte comptable
|
||||
CustomerCode=Codi client
|
||||
SupplierCode=Codi del proveïdor
|
||||
CustomerCodeShort=Codi client
|
||||
SupplierCodeShort=Codi del proveïdor
|
||||
CustomerCodeDesc=Codi únic client per a cada client
|
||||
SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
|
||||
CustomerCode=Codi de client
|
||||
SupplierCode=Codi de proveïdor
|
||||
CustomerCodeShort=Codi de client
|
||||
SupplierCodeShort=Codi de proveïdor
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Requerida si el tercer és un client o client potencial
|
||||
RequiredIfSupplier=Obligatori si un tercer és proveïdor
|
||||
ValidityControledByModule=Validació controlada pel mòdul
|
||||
ThisIsModuleRules=Aquesta és la regla per aquest mòdul
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Client potencial a contactar
|
||||
CompanyDeleted=L'empresa "%s" ha estat eliminada
|
||||
ListOfContacts=Llistat de contactes
|
||||
ListOfContactsAddresses=Llistat de contactes/adreces
|
||||
ListOfThirdParties=Llistat de tercers
|
||||
ShowCompany=Mostra el tercer
|
||||
ListOfContactsAddresses=Llistat de contactes
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Mostrar contacte
|
||||
ContactsAllShort=Tots (sense filtre)
|
||||
ContactType=Tipus de contacte
|
||||
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
|
||||
NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
|
||||
NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
|
||||
NewContact=Nou contacte
|
||||
NewContactAddress=Nou contacte/adreça
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=Els meus contactes
|
||||
Capital=Capital
|
||||
CapitalOf=Capital de %s
|
||||
EditCompany=Modificar empresa
|
||||
ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Verificar
|
||||
VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea
|
||||
VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
|
||||
NorProspectNorCustomer=Ni client, ni client potencial
|
||||
JuridicalStatus=Forma legal
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Empleats
|
||||
ProspectLevelShort=Potencial
|
||||
ProspectLevel=Nivell de client potencial
|
||||
@@ -387,12 +387,12 @@ ExportCardToFormat=Exporta fitxa a format
|
||||
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
|
||||
DolibarrLogin=Login usuari
|
||||
NoDolibarrAccess=Sense accés d'usuari
|
||||
ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
|
||||
ExportDataset_company_2=Contactes de tercers i atributs
|
||||
ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
|
||||
ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
|
||||
ImportDataset_company_3=Comptes bancaris de tercers
|
||||
ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers)
|
||||
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Nivell de preus
|
||||
DeliveryAddress=Adreça d'enviament
|
||||
AddAddress=Afegeix adreça
|
||||
@@ -402,16 +402,16 @@ DeleteFile=Elimina el fitxer
|
||||
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
|
||||
AllocateCommercial=Assignat a un agent comercial
|
||||
Organization=Organisme
|
||||
FiscalYearInformation=Informació de l'any fiscal
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Mes d'inici d'exercici
|
||||
YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
|
||||
ListSuppliersShort=Llista de proveïdors
|
||||
ListProspectsShort=Llistat de clients potencials
|
||||
ListCustomersShort=Llistat de clients
|
||||
ThirdPartiesArea=Àrea de tercers i contactes
|
||||
LastModifiedThirdParties=Últims %s tercers modificats
|
||||
UniqueThirdParties=Total de tercers únics
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Actiu
|
||||
ActivityCeased=Tancat
|
||||
ThirdPartyIsClosed=Tercer està tancat
|
||||
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Factura pendent actual
|
||||
OutstandingBill=Max. de factures pendents
|
||||
OutstandingBillReached=S'ha arribat al màx. de factures pendents
|
||||
OrderMinAmount=Import mínim per comanda
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
|
||||
MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
|
||||
MergeThirdparties=Fusionar tercers
|
||||
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=S'han fusionat els tercers
|
||||
SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
|
||||
SaleRepresentativeFirstname=Nom de l'agent comercial
|
||||
SaleRepresentativeLastname=Cognoms de l'agent comercial
|
||||
ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis.
|
||||
NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
|
||||
@@ -160,7 +160,7 @@ CountryMD=Moldàvia
|
||||
CountryMN=Mongòlia
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Moçambic
|
||||
CountryMM=Birmània (Myanmar)
|
||||
CountryMM=Myanmar (Birmània)
|
||||
CountryNA=Namíbia
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
@@ -223,7 +223,7 @@ CountryTO=Tonga
|
||||
CountryTT=Trinité-et-Tobago
|
||||
CountryTR=Turquia
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Illes Turks i Caicos
|
||||
CountryTC=Illes turques i caicos
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ucraïna
|
||||
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Rupies mauritanes
|
||||
CurrencySingMUR=Rupia mauritana
|
||||
CurrencyNOK=Corones noruegues
|
||||
CurrencySingNOK=Corona noruega
|
||||
CurrencySingNOK=Cronas noruegues
|
||||
CurrencyTND=TND
|
||||
CurrencySingTND=Dinar tunisià
|
||||
CurrencyUSD=Dòlars USA
|
||||
@@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca
|
||||
DemandReasonTypeSRC_PARTNER=Soci
|
||||
DemandReasonTypeSRC_EMPLOYEE=Empleat
|
||||
DemandReasonTypeSRC_SPONSORING=Patrocinador
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=Nº de documents
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=Carpeta
|
||||
ECMSectionManual=Carpeta manual
|
||||
ECMSectionAuto=Carpeta automàtica
|
||||
@@ -34,18 +34,19 @@ ECMDocsByProjects=Documents enllaçats a projectes
|
||||
ECMDocsByUsers=Documents referents a usuaris
|
||||
ECMDocsByInterventions=Documents relacionats amb les intervencions
|
||||
ECMDocsByExpenseReports=Documents relacionats als informes de despeses
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMNoDirectoryYet=No s'ha creat carpeta
|
||||
ShowECMSection=Mostrar carpeta
|
||||
DeleteSection=Eliminació carpeta
|
||||
ConfirmDeleteSection=Vols eliminar el directori <b>%s</b>?
|
||||
ECMDirectoryForFiles=Carpeta relativa per a fitxers
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=L'eliminació no és possible perquè conté alguns fitxers o subdirectoris
|
||||
CannotRemoveDirectoryContainsFiles=L'eliminació no és possible perquè conté alguns fitxers
|
||||
ECMFileManager=Explorador de fitxers
|
||||
ECMSelectASection=Seleccioneu una carpeta en l'arbre...
|
||||
DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori.
|
||||
ReSyncListOfDir=Resincronitzar la llista de directoris
|
||||
HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer
|
||||
FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)
|
||||
FileSharedViaALink=Fitxer compartit a través d'un enllaç
|
||||
NoDirectoriesFound=No s'han trobat directoris
|
||||
FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)
|
||||
|
||||
@@ -42,7 +42,7 @@ ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
|
||||
ErrorWrongDate=La data no es correcta!
|
||||
ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
|
||||
ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
|
||||
ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
|
||||
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
|
||||
ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats
|
||||
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
|
||||
ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: <u>%s</u>, però necessita com a mínim una: clau,valor
|
||||
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
|
||||
ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
|
||||
ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
|
||||
ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
|
||||
ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD)
|
||||
ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s
|
||||
ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn.
|
||||
ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
|
||||
ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no compleix amb la regla <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no és un valors disponible en el camp <b>%s</b> de la taula <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Valor incorrecte per al camp nombre <b>%s</b> (el valor '<b>%s</b>' no és una referència existent en <b>%s</b>)
|
||||
@@ -87,7 +88,8 @@ ErrorsOnXLines=Errors a <b>%s</b> línies font
|
||||
ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
|
||||
ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s"
|
||||
ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per a aquest proveïdor o sense preu definit en aquest producte per a aquest proveïdor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar.
|
||||
ErrorBadMask=Error en la màscara
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
|
||||
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
|
||||
ErrorMaxNumberReachForThisMask=Capacitat màxima assolit per aquesta mascara
|
||||
ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits
|
||||
ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
|
||||
ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
|
||||
ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
|
||||
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
|
||||
ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
|
||||
ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
|
||||
ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives
|
||||
ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
|
||||
ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
|
||||
@@ -138,7 +141,7 @@ ErrorBadFormat=El format és incorrecte!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura.
|
||||
ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar
|
||||
ErrorCantDeletePaymentReconciliated=No pot esborrar un pagament que va generar una entrada de banc que va ser conciliada
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=No es pot assignar a la constant '%s'
|
||||
ErrorPriceExpression2=No es pot redefinir la funció incorporada'%s'
|
||||
ErrorPriceExpression3=Variable '%s' no definida a la definició de la funció
|
||||
@@ -147,7 +150,7 @@ ErrorPriceExpression5=No s'esperava '%s'
|
||||
ErrorPriceExpression6=Nombre d'arguments inadequats (%s dades, %s esperats)
|
||||
ErrorPriceExpression8=Operador '%s' no esperat
|
||||
ErrorPriceExpression9=Ha succeït un error no esperat
|
||||
ErrorPriceExpression10=Operador '%s' no té operant
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=S'esperava '%s'
|
||||
ErrorPriceExpression14=Divisió per zero
|
||||
ErrorPriceExpression17=Variable '%s' indefinida
|
||||
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
|
||||
ErrorGlobalVariableUpdater5=Sense variable global seleccionada
|
||||
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
|
||||
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
|
||||
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
|
||||
ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
|
||||
ErrorFileMustHaveFormat=El fitxer té format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer.
|
||||
ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura.
|
||||
@@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau co
|
||||
ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
|
||||
ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició
|
||||
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest
|
||||
WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això.
|
||||
WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (<b>htdocs/conf/conf.php</b>) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer.
|
||||
WarningsOnXLines=Alertes a <b>%s</b> línies font
|
||||
WarningNoDocumentModelActivated=No hi ha cap model per a la generació del document activat. Es prendrà un model per defecte fins que es configuri el mòdul.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Atenció: Un cop acabada l'instal·lació, han de desactivar les eines d'instal·lació/actualització afegint l'arxiu <b>install.lock</b> al directori <b>%s</b>. L'absència d'aquest imatge mostra una fallada de seguretat.
|
||||
WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeixi (alerta visible per als usuaris admin solament).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució.
|
||||
WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
|
||||
WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
|
||||
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz
|
||||
WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat.
|
||||
WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
|
||||
WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a <b>%s</b> quan s'utilitzen les accions massives sobre llistes
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses
|
||||
|
||||
@@ -5,8 +5,8 @@ RemoteControlSupport=Assistència en temps real a distància
|
||||
OtherSupport=Altres tipus d'assistència
|
||||
ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles:
|
||||
HelpCenter=Centre d'assistència
|
||||
DolibarrHelpCenter=Centre de suport i ajuda Dolibarr
|
||||
ToGoBackToDolibarr=D'altra banda, faci clic <a href="%s">aquí per utilitzar Dolibarr</a>
|
||||
DolibarrHelpCenter=Centre d'Ajuda i Suport de Dolibarr
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Tipus de suport
|
||||
TypeSupportCommunauty=Comunitari (gratuït)
|
||||
TypeSupportCommercial=Comercial
|
||||
@@ -15,12 +15,9 @@ NeedHelpCenter=Necessites ajuda o suport?
|
||||
Efficiency=Eficàcia
|
||||
TypeHelpOnly=Només ajuda
|
||||
TypeHelpDev=Ajuda+Desenvolupament
|
||||
TypeHelpDevForm=Ajuda+Desenvolupament+Formació
|
||||
ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de <b>%s</b>:
|
||||
ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de <b>assistents disponibles</b>, feu clic aquí
|
||||
ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit.
|
||||
BackToHelpCenter=Sinó, feu clic aquí per <a href="%s"> tornar al centre d'assistència</a>.
|
||||
LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament):
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Idiomes disponibles
|
||||
SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=RRHH
|
||||
Holidays=Dies lliures
|
||||
CPTitreMenu=Dies lliures
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Estat mensual
|
||||
MenuAddCP=Nova petició de dia lliure
|
||||
NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Realitzar una petició de dies lliures
|
||||
DateDebCP=Data inici
|
||||
DateFinCP=Data fi
|
||||
@@ -15,18 +15,18 @@ ApprovedCP=Aprovada
|
||||
CancelCP=Anul·lada
|
||||
RefuseCP=Rebutjada
|
||||
ValidatorCP=Validador
|
||||
ListeCP=Llista de dies lliures
|
||||
ListeCP=List of leave
|
||||
LeaveId=Identificador de baixa
|
||||
ReviewedByCP=Serà revisada per
|
||||
UserForApprovalID=Usuari per al ID d'aprovació
|
||||
UserForApprovalFirstname=Nom de l'usuari d'aprovació
|
||||
UserForApprovalLastname=Cognom de l'usuari d'aprovació
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login de l'usuari d'aprovació
|
||||
DescCP=Descripció
|
||||
SendRequestCP=Enviar la petició de dies lliures
|
||||
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
|
||||
MenuConfCP=Saldo de dies lliures
|
||||
SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
|
||||
ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
|
||||
ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
|
||||
@@ -39,16 +39,10 @@ TypeOfLeaveId=Tipus d'identificador de baixa
|
||||
TypeOfLeaveCode=Tipus de codi de baixa
|
||||
TypeOfLeaveLabel=Tipus d'etiqueta de baixa
|
||||
NbUseDaysCP=Nombre de dies lliures consumits
|
||||
<<<<<<< HEAD
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DateStartInMonth=Start date in month
|
||||
=======
|
||||
NbUseDaysCPShort=Dies consumits
|
||||
NbUseDaysCPShortInMonth=Dies consumits al mes
|
||||
DateStartInMonth=Data d'inici al mes
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
DateEndInMonth=End date in month
|
||||
DateEndInMonth=Data de finalització al mes
|
||||
EditCP=Modificar
|
||||
DeleteCP=Eliminar
|
||||
ActionRefuseCP=Rebutja
|
||||
@@ -103,16 +97,12 @@ AllHolidays=Totes les sol·licituds de permís
|
||||
HalfDay=Mig dia
|
||||
NotTheAssignedApprover=No sou l'aprovador assignat
|
||||
LEAVE_PAID=Vacances pagades
|
||||
<<<<<<< HEAD
|
||||
LEAVE_SICK=Sick leave
|
||||
=======
|
||||
LEAVE_SICK=Baixa per enfermetat
|
||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_OTHER=Altres sortides
|
||||
LEAVE_PAID_FR=Vacances pagades
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
|
||||
MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Actualització efectuada correctament.
|
||||
Module27130Name= Gestió de dies lliures
|
||||
Module27130Desc= Gestió de dies lliures
|
||||
@@ -122,7 +112,7 @@ NoticePeriod=Preavís
|
||||
HolidaysToValidate=Dies lliures retribuïts a validar
|
||||
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
|
||||
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
|
||||
HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=Dies lliures retribuïts valids
|
||||
HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
|
||||
HolidaysRefused=Dies lliures retribuïts denegats
|
||||
@@ -131,4 +121,9 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
|
||||
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
|
||||
FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
|
||||
NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
|
||||
GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@@ -2,37 +2,37 @@
|
||||
InstallEasy=Segueix les instruccions pas a pas.
|
||||
MiscellaneousChecks=Comprovació dels prerequisits
|
||||
ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=L'arxiu de configuració <b>%s</b> s'ha creat.
|
||||
ConfFileIsNotWritable=L'arxiu de configuració <b>%s</b> no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=L'arxiu <b>%s</b> és modificable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Recarregar tota la informació de l'arxiu de configuració.
|
||||
ConfFileMustBeAFileNotADir=El fitxer de configuració <b> %s</b> ha de ser un fitxer, no un directori.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=Aquest PHP suporta sessions
|
||||
PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
|
||||
PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre <b>variables_order</b> del php.ini.
|
||||
PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
|
||||
PHPSupportCurl=Aquest PHP suporta Curl.
|
||||
PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8.
|
||||
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
|
||||
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
|
||||
Recheck=Faci clic aquí per realitzar un test més exhaustiu
|
||||
ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
|
||||
ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=La carpeta <b>%s</b> no existeix o no és accessible.
|
||||
ErrorGoBackAndCorrectParameters=Torna enrera i corregeix els paràmetres incorrectes.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'.
|
||||
ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
|
||||
ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
|
||||
ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior.
|
||||
ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
|
||||
ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s'
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades"
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades".
|
||||
WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=Versió PHP
|
||||
License=Llicència d'ús
|
||||
ConfigurationFile=Arxiu de configuració
|
||||
@@ -45,22 +45,23 @@ DolibarrDatabase=Base de dades Dolibarr
|
||||
DatabaseType=Tipus de la base de dades
|
||||
DriverType=Tipus del driver
|
||||
Server=Servidor
|
||||
ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes.
|
||||
DatabaseServer=Servidor de la base de dades
|
||||
DatabaseName=Nom de la base de dades
|
||||
DatabasePrefix=Prefixe per a les taules
|
||||
AdminLogin=Usuari de l'administrador de la base de dades Dolibarr.
|
||||
PasswordAgain=Verificació de la contrasenya
|
||||
DatabasePrefix=Prefix en les taules de base de dades
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr.
|
||||
CreateDatabase=Crear la base de dades
|
||||
CreateUser=Crea el propietari o concedeix-li permís en la base de dades
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Base de dades - Accés super usuari
|
||||
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
|
||||
CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir. <br>En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir.
|
||||
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
|
||||
KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho)
|
||||
SaveConfigurationFile=Gravació del fitxer de configuració
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Connexió al servidor
|
||||
DatabaseCreation=Creació de la base de dades
|
||||
CreateDatabaseObjects=Creació dels objectes de la base de dades
|
||||
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s
|
||||
OtherKeysCreation=Creació de les claus i índexs
|
||||
FunctionsCreation=Creació de funcions
|
||||
AdminAccountCreation=Creació del compte administrador
|
||||
PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides!
|
||||
PleaseTypeALogin=Indiqui un usuari!
|
||||
PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho!
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=Fi de la configuració
|
||||
SystemIsInstalled=La instal·lació s'ha finalitzat.
|
||||
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
|
||||
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessi
|
||||
AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '<b>%s</b>' s'ha creat correctament.
|
||||
GoToDolibarr=Ves a Dolibarr
|
||||
GoToSetupArea=Ves a Dolibarr (àrea de configuració)
|
||||
MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Ves de nou a la pàgina d'actualització
|
||||
WithNoSlashAtTheEnd=Sense el signe "/" al final
|
||||
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Ja existeix
|
||||
DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
|
||||
AdminLoginAlreadyExists=El compte d'administrador Dolibarr '<b>%s</b>' ja existeix. Torna enrera si vols crear un altre.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr.
|
||||
WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
|
||||
FunctionNotAvailableInThisPHP=No disponible en aquest PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=No està disponible en aquest PHP
|
||||
ChoosedMigrateScript=Elecció de l'script de migració
|
||||
DataMigration=Migració de la base de dades (dades)
|
||||
DatabaseMigration=Migració de la base de dades (estructura + algunes dades)
|
||||
ProcessMigrateScript=Execució del script
|
||||
ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
|
||||
FreshInstall=Nova instal·lació
|
||||
FreshInstallDesc=Utilitza aquest mètode si és la teva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vols actualitzar la teva versió anterior, tria el mètode "Actualització"
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Actualització
|
||||
UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió.
|
||||
Start=Començar
|
||||
InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu <b>conf.php</b>
|
||||
YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació.
|
||||
CorrectProblemAndReloadPage=Corregiu el problema i <a href="%s"> recarregi la pàgina </a> (Tecla F5).
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Ja migrada
|
||||
DatabaseVersion=Versió de la base de dades
|
||||
ServerVersion=Versió del servidor de la base de dades
|
||||
YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell
|
||||
DBSortingCollation=Ordre de selecció utilitzat per la base de dades
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
|
||||
BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar.
|
||||
FieldRenamed=Camp renombrat
|
||||
IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari"
|
||||
ErrorConnection=El servidor "<b>%s </b>", base de dades "<b>%s</b>", login "<b>%s</b>", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió <b>%s</b> sobre la seva actual versió <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Opció suggerida per l'instal·lador</b>.
|
||||
MigrateIsDoneStepByStep=La versió destí (% s) té una diferència de diverses versions, una vegada conclosa aquesta migració, l'instal tornarà a proposar la següent.
|
||||
CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades "<b>%s</b>" és correcte.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades"
|
||||
OpenBaseDir=Paràmetre php openbasedir
|
||||
YouAskToCreateDatabaseSoRootRequired=Ha marcat la casella "Crear la base de dades". Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris.
|
||||
YouAskToCreateDatabaseUserSoRootRequired=Ha marcat la casella "Crear l'usuari propietari" de la base de dades. Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris.
|
||||
NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients
|
||||
MigrationShippingDelivery=Actualització de les dades de expedicions
|
||||
MigrationShippingDelivery2=Actualització de les dades expedicions 2
|
||||
MigrationFinished=Acabada l'actualització
|
||||
LastStepDesc=<strong>Últim pas</strong>: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
ActivateModule=Activació del mòdul %s
|
||||
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
|
||||
WarningUpgrade=Atenció:\nVas fer una còpia de seguretat de la base de dades abans?\nAixò és altament recomanable: per exemple, degut a alguns problemes dels sistemes de base de dades (per exemple mysql versió 5.5.40/41/42/43), alguna dada o taules poden perdre's durant aquest procés, així doncs és molt recomanable tenir un bolcat de la teva base de dades abans de començar la migració.\n\nClica OK per a començar el procés de migració....
|
||||
ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s)
|
||||
KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
|
||||
KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent.
|
||||
KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
|
||||
KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
|
||||
UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed'
|
||||
NothingToDelete=Res per netejar / esborrar
|
||||
NothingToDo=No hi ha res a fer
|
||||
@@ -147,11 +148,11 @@ NothingToDo=No hi ha res a fer
|
||||
# upgrade
|
||||
MigrationFixData=Correcció de dades desnormalitzades
|
||||
MigrationOrder=Migració de dades de les comandes clients
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationSupplierOrder=Migració de dades per a comandes de proveïdors
|
||||
MigrationProposal=Migració de dades de pressupostos
|
||||
MigrationInvoice=Migració de dades de les factures a clients
|
||||
MigrationContract=Migració de dades dels contractes
|
||||
MigrationSuccessfullUpdate=Actualització correcta
|
||||
MigrationSuccessfullUpdate=Actualització finalitzada
|
||||
MigrationUpdateFailed=L'actualització ha fallat
|
||||
MigrationRelationshipTables=Migració de les taules de relació (%s)
|
||||
MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures)
|
||||
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió d
|
||||
MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar
|
||||
MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s
|
||||
MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir.
|
||||
MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades
|
||||
MigrationContractsEmptyDatesUpdateSuccess=S'ha fet correctament la correcció de la data buida de contracte
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes.
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació.
|
||||
MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei)
|
||||
@@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualitzar recepcions
|
||||
MigrationStockDetail=Actualitzar valor en stock dels productes
|
||||
MigrationMenusDetail=Actualització de la taula de menús dinàmics
|
||||
MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament
|
||||
MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact
|
||||
MigrationProjectTaskTime=Actualitza el temps dedicat en segons
|
||||
MigrationActioncommElement=Actualització de les dades de accions sobre elements
|
||||
MigrationPaymentMode=Actualització de les formes de pagament
|
||||
MigrationCategorieAssociation=Actualització de les categories
|
||||
MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
|
||||
MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationReloadModule=Recarrega el mòdul %s
|
||||
MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
|
||||
ShowNotAvailableOptions=Mostra opcions no disponibles
|
||||
HideNotAvailableOptions=Amaga opcions no disponibles
|
||||
ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@@ -4,6 +4,7 @@ Interventions=Intervencions
|
||||
InterventionCard=Fitxa intervenció
|
||||
NewIntervention=Nova intervenció
|
||||
AddIntervention=Crea intervenció
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=Llistat d'intervencions
|
||||
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
|
||||
LastInterventions=Últimes %s intervencions
|
||||
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervenci
|
||||
UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció
|
||||
UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció
|
||||
InterventionStatistics=Estadístiques de intervencions
|
||||
NbOfinterventions=Nº de fitxes de intervenció
|
||||
NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació)
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis.
|
||||
##### Exports #####
|
||||
InterId=Id. d'intervenció
|
||||
|
||||
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatair
|
||||
ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
|
||||
ErrorInternalErrorDetected=Error detectat
|
||||
ErrorWrongHostParameter=Paràmetre Servidor invàlid
|
||||
ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
|
||||
ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=Valor incorrecte
|
||||
ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
|
||||
ErrorNoRequestInError=Cap petició en error
|
||||
ErrorServiceUnavailableTryLater=Servei no disponible actualment. Torni a intentar més tard.
|
||||
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicat en un camp únic
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions desfetes.
|
||||
ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
|
||||
ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual
|
||||
MaxNbOfRecordPerPage=Número màxim de registres per pàgina
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
NotAuthorized=No està autoritzat per fer-ho.
|
||||
SetDate=Indica la data
|
||||
SelectDate=Seleccioneu una data
|
||||
@@ -78,10 +78,10 @@ FileRenamed=L'arxiu s'ha renombrat correctament
|
||||
FileGenerated=L'arxiu ha estat generat correctament
|
||||
FileSaved=El fitxer s'ha desat correctament
|
||||
FileUploaded=L'arxiu s'ha carregat correctament
|
||||
FileTransferComplete=El(s) fitxer(s) s'han carregat correctament
|
||||
FileTransferComplete=File(s) uploaded successfully
|
||||
FilesDeleted=El(s) fitxer(s) s'han eliminat correctament
|
||||
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
|
||||
NbOfEntries=Nº d'entrades
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet)
|
||||
GoToHelpPage=Consultar l'ajuda
|
||||
RecordSaved=Registre guardat
|
||||
@@ -94,7 +94,7 @@ Undefined=No definit
|
||||
PasswordForgotten=Heu oblidat la contrasenya?
|
||||
NoAccount=Cap compte?
|
||||
SeeAbove=Esmentar anteriorment
|
||||
HomeArea=Àrea inici
|
||||
HomeArea=Inici
|
||||
LastConnexion=Última connexió
|
||||
PreviousConnexion=Connexió anterior
|
||||
PreviousValue=Valor anterior
|
||||
@@ -142,6 +142,7 @@ Closed=Tancat
|
||||
Closed2=Tancat
|
||||
NotClosed=No tancat
|
||||
Enabled=Activat
|
||||
Enable=Activar
|
||||
Deprecated=Obsolet
|
||||
Disable=Desactivar
|
||||
Disabled=Desactivat
|
||||
@@ -153,7 +154,7 @@ Update=Modificar
|
||||
Close=Tancar
|
||||
CloseBox=Elimina el panell de la taula de control
|
||||
Confirm=Confirmar
|
||||
ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a la direcció <b>%s</b>?
|
||||
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
|
||||
Delete=Elimina
|
||||
Remove=Retirar
|
||||
Resiliate=Dona de baixa
|
||||
@@ -327,7 +328,7 @@ Copy=Copiar
|
||||
Paste=Pegar
|
||||
Default=Defecte
|
||||
DefaultValue=Valor per defecte
|
||||
DefaultValues=Valors per defecte
|
||||
DefaultValues=Default values/filters/sorting
|
||||
Price=Preu
|
||||
PriceCurrency=Preu (moneda)
|
||||
UnitPrice=Preu unitari
|
||||
@@ -347,7 +348,7 @@ AmountTTCShort=Import
|
||||
AmountHT=Base imposable
|
||||
AmountTTC=Import total
|
||||
AmountVAT=Import IVA
|
||||
MulticurrencyAlreadyPaid=Ja pagat, moneda original
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyRemainderToPay=Pendent de pagar, moneda original
|
||||
MulticurrencyPaymentAmount=Import de pagament, moneda original
|
||||
MulticurrencyAmountHT=Base imposable, moneda original
|
||||
@@ -428,7 +429,7 @@ ActionNotApplicable=No aplicable
|
||||
ActionRunningNotStarted=No començat
|
||||
ActionRunningShort=En progrés
|
||||
ActionDoneShort=Acabat
|
||||
ActionUncomplete=Incomplet
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Darrers %s esdeveniments vinculats
|
||||
CompanyFoundation=Empresa/Organització
|
||||
Accountant=Comptador
|
||||
@@ -436,6 +437,7 @@ ContactsForCompany=Contactes d'aquest tercer
|
||||
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
||||
AddressesForCompany=Adreces d'aquest tercer
|
||||
ActionsOnCompany=Esdeveniments respecte aquest tercer
|
||||
ActionsOnContact=Events about this contact/address
|
||||
ActionsOnMember=Esdeveniments d'aquest soci
|
||||
ActionsOnProduct=Esdeveniments sobre aquest producte
|
||||
NActionsLate=%s en retard
|
||||
@@ -454,7 +456,7 @@ Duration=Duració
|
||||
TotalDuration=Duració total
|
||||
Summary=Resum
|
||||
DolibarrStateBoard=Estadístiques de base de dades
|
||||
DolibarrWorkBoard=Taula de control de indicadors oberts
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=Sense elements oberts per processar
|
||||
Available=Disponible
|
||||
NotYetAvailable=Encara no disponible
|
||||
@@ -468,7 +470,7 @@ and=i
|
||||
or=o
|
||||
Other=Altres
|
||||
Others=Altres
|
||||
OtherInformations=Altres informacions
|
||||
OtherInformations=Altra informació
|
||||
Quantity=Quantitat
|
||||
Qty=Qt.
|
||||
ChangedBy=Modificat per
|
||||
@@ -506,8 +508,8 @@ None=Res
|
||||
NoneF=Ninguna
|
||||
NoneOrSeveral=Cap o diversos
|
||||
Late=Retard
|
||||
LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
|
||||
NoItemLate=No late item
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No hi ha cap element tardà
|
||||
Photo=Foto
|
||||
Photos=Fotos
|
||||
AddPhoto=Afegir foto
|
||||
@@ -530,18 +532,6 @@ September=setembre
|
||||
October=octubre
|
||||
November=novembre
|
||||
December=desembre
|
||||
JanuaryMin=Gen
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Abr
|
||||
MayMin=Mai
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Ago
|
||||
SeptemberMin=Set
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Des
|
||||
Month01=gener
|
||||
Month02=febrer
|
||||
Month03=març
|
||||
@@ -646,6 +636,8 @@ SendMail=Envia e-mail
|
||||
EMail=Correu electrònic
|
||||
NoEMail=Sense correu electrònic
|
||||
Email=Correu
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=No llegit
|
||||
NoMobilePhone=Sense mòbil
|
||||
Owner=Propietari
|
||||
FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
|
||||
@@ -677,7 +669,7 @@ NeverReceived=Mai rebut
|
||||
Canceled=Anul·lada
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris
|
||||
YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s
|
||||
YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
Color=Color
|
||||
Documents=Documents
|
||||
Documents2=Documents
|
||||
@@ -716,15 +708,15 @@ Merge=Fussió
|
||||
DocumentModelStandardPDF=Plantilla PDF estàndard
|
||||
PrintContentArea=Mostrar pàgina d'impressió de la zona central
|
||||
MenuManager=Gestor de menú
|
||||
WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login <b>%s</b> està autoritzat per utilitzar l'aplicació en aquest moment.
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
|
||||
CoreErrorTitle=Error del sistema
|
||||
CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació.
|
||||
CreditCard=Targeta de crèdit
|
||||
ValidatePayment=Validar aquest pagament
|
||||
CreditOrDebitCard=Tarja de crèdit o dèbit
|
||||
FieldsWithAreMandatory=Els camps marcats per un <b>%s</b> són obligatoris
|
||||
FieldsWithIsForPublic=Els camps marcats per <b>%s</b> es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic".
|
||||
AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP)
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=Línia
|
||||
NotSupported=No suportat
|
||||
RequiredField=Camp obligatori
|
||||
@@ -732,6 +724,8 @@ Result=Resultat
|
||||
ToTest=provar
|
||||
ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa
|
||||
Visibility=Visibilitat
|
||||
Totalizable=Totalizable
|
||||
TotalizableDesc=This field is totalizable in list
|
||||
Private=Privat
|
||||
Hidden=Memòria cau
|
||||
Resources=Recursos
|
||||
@@ -750,6 +744,7 @@ LinkTo=Enllaça a
|
||||
LinkToProposal=Enllaça a pressupost
|
||||
LinkToOrder=Enllaça a comanda
|
||||
LinkToInvoice=Enllaça a factura
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Enllaça a comanda de proveïdor
|
||||
LinkToSupplierProposal=Enllaça a pressupost de proveïdor
|
||||
LinkToSupplierInvoice=Enllaça a factura de proveïdor
|
||||
@@ -758,6 +753,7 @@ LinkToIntervention=Enllaça a intervenció
|
||||
CreateDraft=Crea esborrany
|
||||
SetToDraft=Tornar a redactar
|
||||
ClickToEdit=Clic per a editar
|
||||
ClickToRefresh=Click to refresh
|
||||
EditWithEditor=Editar amb CKEditor
|
||||
EditWithTextEditor=Editar amb l'editor de text
|
||||
EditHTMLSource=Editar el codi HTML
|
||||
@@ -779,7 +775,7 @@ Test=Prova
|
||||
Element=Element
|
||||
NoPhotoYet=No hi ha fotografia disponible
|
||||
Dashboard=Quadre de comandament
|
||||
MyDashboard=El meu quadre de comandament
|
||||
MyDashboard=El meu tauler
|
||||
Deductible=Deduïble
|
||||
from=de
|
||||
toward=cap a
|
||||
@@ -802,7 +798,7 @@ PrintFile=%s arxius a imprimir
|
||||
ShowTransaction=Mostra la transacció en el compte bancari
|
||||
ShowIntervention=Mostrar intervenció
|
||||
ShowContract=Mostrar contracte
|
||||
GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
|
||||
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||||
Deny=Denegar
|
||||
Denied=Denegad
|
||||
ListOf=Llista de %s
|
||||
@@ -822,8 +818,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi
|
||||
NoRecordSelected=No s'han seleccionat registres
|
||||
MassFilesArea=Àrea de fitxers generats per accions massives
|
||||
ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
|
||||
ConfirmMassDeletion=Confirmació d'esborrament massiu
|
||||
ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s?
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Objectes relacionats
|
||||
ClassifyBilled=Classificar facturat
|
||||
ClassifyUnbilled=Classificar no facturat
|
||||
@@ -841,7 +837,7 @@ Calendar=Calendari
|
||||
GroupBy=Agrupat per...
|
||||
ViewFlatList=Veure llista plana
|
||||
RemoveString=Eliminar cadena '%s'
|
||||
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Enllaç de descàrrega directa (públic/extern)
|
||||
DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos)
|
||||
Download=Descarrega
|
||||
@@ -852,25 +848,34 @@ ModuleBuilder=Creador de mòdul
|
||||
SetMultiCurrencyCode=Estableix moneda
|
||||
BulkActions=Accions massives
|
||||
ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
|
||||
WebSite=Lloc web
|
||||
WebSites=Llocs web
|
||||
WebSiteAccounts=Comptes de lloc web
|
||||
WebSite=Website
|
||||
WebSites=Pàgines web
|
||||
WebSiteAccounts=Website accounts
|
||||
ExpenseReport=Informe de despeses
|
||||
ExpenseReports=Informes de despeses
|
||||
HR=RRHH
|
||||
HRAndBank=RRHH i banc
|
||||
AutomaticallyCalculated=Calculat automàticament
|
||||
TitleSetToDraft=Torna a esborrany
|
||||
ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany?
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=ID d'importació
|
||||
Events=Esdeveniments
|
||||
EMailTemplates=Models d'emails
|
||||
FileNotShared=Fitxer no compartit amb el públic extern
|
||||
EMailTemplates=Plantilles de correu electrònic
|
||||
FileNotShared=File not shared to external public
|
||||
Project=Projecte
|
||||
Projects=Projectes
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
Rights=Permisos
|
||||
LineNb=Núm. línia
|
||||
IncotermLabel=Incoterms
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
@@ -927,7 +932,7 @@ SearchIntoInterventions=Intervencions
|
||||
SearchIntoContracts=Contractes
|
||||
SearchIntoCustomerShipments=Enviaments de client
|
||||
SearchIntoExpenseReports=Informes de despeses
|
||||
SearchIntoLeaves=Dies lliures
|
||||
SearchIntoLeaves=Leave
|
||||
CommentLink=Comentaris
|
||||
NbComments=Nombre de comentaris
|
||||
CommentPage=Espai de comentaris
|
||||
@@ -935,7 +940,7 @@ CommentAdded=Comentari afegit
|
||||
CommentDeleted=Comentari suprimit
|
||||
Everybody=Projecte compartit
|
||||
PayedBy=Pagat per
|
||||
PayedTo=Pagat a
|
||||
PayedTo=Paid to
|
||||
Monthly=Mensual
|
||||
Quarterly=Trimestral
|
||||
Annual=Anual
|
||||
@@ -945,6 +950,8 @@ LocalAndRemote=Local i remota
|
||||
KeyboardShortcut=Tecla de drecera
|
||||
AssignedTo=Assignada a
|
||||
Deletedraft=Suprimeix l'esborrany
|
||||
ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=Fitxer compartit a través d'un enllaç
|
||||
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
|
||||
Inventory=Inventari
|
||||
|
||||
@@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat
|
||||
NumberingShort=N°
|
||||
Tools=Utilitats
|
||||
TMenuTools=Utilitats
|
||||
ToolsDesc=Aquí es recullen totes les eines diverses que no s'inclouen en altres entrades del menú. <br> <br>Podeu accedir a totes les eines des del menú de l'esquerra.
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=Aniversari
|
||||
BirthdayDate=Data d'aniversari
|
||||
DateToBirth=Data de naixement
|
||||
@@ -23,7 +23,7 @@ MessageForm=Missatge al formulari de pagament en línia
|
||||
MessageOK=Missatge a la pàgina de retorn de pagament confirmat
|
||||
MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat
|
||||
ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit.
|
||||
DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Any de la data de factura
|
||||
PreviousYearOfInvoice=Any anterior de la data de la factura
|
||||
@@ -31,9 +31,6 @@ NextYearOfInvoice=Any següent de la data de la factura
|
||||
DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació)
|
||||
DateNextInvoiceAfterGen=Data de la propera factura (després de la generació)
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
|
||||
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
|
||||
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
|
||||
Notify_ORDER_VALIDATE=Validació comanda client
|
||||
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
|
||||
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Comanda a proveïdor rebutjada
|
||||
Notify_PROPAL_VALIDATE=Validació pressupost client
|
||||
Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat
|
||||
Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
|
||||
Notify_WITHDRAW_CREDIT=Abonament domiciliació
|
||||
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tercer creat
|
||||
Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer
|
||||
Notify_BILL_VALIDATE=Validació factura
|
||||
Notify_BILL_UNVALIDATE=Devalidació factura a client
|
||||
Notify_BILL_PAYED=Cobrament factura a client
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Cancel·lació factura a client
|
||||
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
|
||||
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Factura del proveïdor cancel·lada
|
||||
Notify_CONTRACT_VALIDATE=Validació contracte
|
||||
Notify_FICHEINTER_VALIDATE=Validació intervenció
|
||||
Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
|
||||
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
|
||||
Notify_SHIPPING_VALIDATE=Validació enviament
|
||||
Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
|
||||
Notify_MEMBER_VALIDATE=Soci validat
|
||||
@@ -71,27 +70,33 @@ Notify_PROJECT_CREATE=Creació d'un projecte
|
||||
Notify_TASK_CREATE=Tasca creada
|
||||
Notify_TASK_MODIFY=Tasca modificada
|
||||
Notify_TASK_DELETE=Tasca eliminada
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=Vegi la configuració del mòdul %s
|
||||
NbOfAttachedFiles=Número arxius/documents adjunts
|
||||
TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
|
||||
MaxSize=Tamany màxim
|
||||
AttachANewFile=Adjuntar nou arxiu/document
|
||||
LinkedObject=Objecte adjuntat
|
||||
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nTrobareu aquí la factura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per fer el pagament si encara no està fet.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
|
||||
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
|
||||
ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
|
||||
@@ -172,7 +177,7 @@ EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació
|
||||
ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
|
||||
DolibarrDemo=Demo de Dolibarr ERP/CRM
|
||||
StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis
|
||||
StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (nº de factura, o comanda ...)
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Número de pressupostos
|
||||
NumberOfCustomerOrders=Número de comandes de client
|
||||
NumberOfCustomerInvoices=Número de factures de client
|
||||
@@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
|
||||
NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor
|
||||
NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor
|
||||
NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor
|
||||
EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=Fitxa intervenció %s validada
|
||||
EMailTextInvoiceValidated=Factura %s validada
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
|
||||
EMailTextProposalClosedSigned=La proposta %s s'ha tancat signada.
|
||||
EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada.
|
||||
@@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Comanda %s aprovada per %s
|
||||
EMailTextOrderRefused=La comanda %s s'ha rebutjat
|
||||
EMailTextOrderRefusedBy=La comanda %s s'ha rebutjat per %s
|
||||
EMailTextExpeditionValidated=L'enviament %s ha estat validat.
|
||||
EMailTextExpenseReportValidated=The expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=The expensereport %s has been approved.
|
||||
EMailTextHolidayValidated=The leave request %s has been validated.
|
||||
EMailTextHolidayApproved=The leave request %s has been approved.
|
||||
ImportedWithSet=Lot d'importació (import key)
|
||||
DolibarrNotification=Notificació automàtica
|
||||
ResizeDesc=Introduïu l'ample <b>O</b> la nova alçada. La relació es conserva en canviar la mida...
|
||||
@@ -204,7 +214,7 @@ NewLength=Nou ample
|
||||
NewHeight=Nova alçada
|
||||
NewSizeAfterCropping=Noves dimensions després de retallar
|
||||
DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada)
|
||||
CurrentInformationOnImage=Aquesta pàgina us permet canviar la mida o quadrar la imatge. Aquí hi ha informació sobre la imatge que s'està editant
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=Editor d'imatge
|
||||
YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
|
||||
YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
|
||||
@@ -219,7 +229,7 @@ FileIsTooBig=L'arxiu és massa gran
|
||||
PleaseBePatient=Preguem esperi uns instants...
|
||||
NewPassword=Nova contrasenya
|
||||
ResetPassword=Restablir la contrasenya
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la teva contrasenya.
|
||||
NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
|
||||
NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
|
||||
ClickHereToGoTo=Clica aquí per anar a %s
|
||||
@@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <stron
|
||||
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
|
||||
ApplicantIpAddress=Adreça IP del sol·licitant
|
||||
SMSSentTo=SMS enviat a %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Àrea d'exportacions
|
||||
@@ -248,5 +262,7 @@ WebsiteSetup=Configuració del mòdul de pàgina web
|
||||
WEBSITE_PAGEURL=URL de pàgina
|
||||
WEBSITE_TITLE=Títol
|
||||
WEBSITE_DESCRIPTION=Descripció
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
|
||||
WEBSITE_KEYWORDS=Paraules clau
|
||||
LinesToImport=Línies per importar
|
||||
|
||||
@@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrame
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox <b>%s</b> per tal que el pagament es creu automàticament al validar.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
|
||||
YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Paràmetres del compte
|
||||
UsageParameter=Paràmetres d'ús
|
||||
InformationToFindParameters=Informació per trobar la seva configuració de compte %s
|
||||
|
||||
@@ -33,8 +33,8 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
|
||||
ConfirmDeleteATask=Vols eliminar aquesta tasca?
|
||||
OpenedProjects=Projectes oberts
|
||||
OpenedTasks=Tasques obertes
|
||||
OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat
|
||||
OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Veure projecte
|
||||
ShowTask=Veure tasca
|
||||
SetProject=Indica el projecte
|
||||
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Ves al llistat de temps consumit
|
||||
GoToListOfTasks=Ves al llistat de tasques
|
||||
GoToGanttView=Vés a la vista de Gantt
|
||||
GanttView=Vista de Gantt
|
||||
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
|
||||
ListOrdersAssociatedProject=Llista de comandes de client associades al projecte
|
||||
ListInvoicesAssociatedProject=Llista de factures de client associades al projecte
|
||||
ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de client associat amb el projecte
|
||||
ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
|
||||
ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
|
||||
ListContractAssociatedProject=Llistatde contractes associats al projecte
|
||||
ListShippingAssociatedProject=Llista d'expedicions associades al projecte
|
||||
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
|
||||
ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
|
||||
ListDonationsAssociatedProject=Llistat de donacions associades al projecte
|
||||
ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte
|
||||
ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
|
||||
ListTaskTimeForTask=Llista de temps consumit a la tasca
|
||||
ActivityOnProjectToday=Activitat en el projecte avui
|
||||
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=Enllaçat a una altra empresa
|
||||
TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '<strong>%s</strong>' per assignar una tasca ara.
|
||||
ErrorTimeSpentIsEmpty=El temps dedicat està buit
|
||||
ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
|
||||
IfNeedToUseOtherObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
|
||||
CloneProject=Clonar el projecte
|
||||
CloneTasks=Clonar les tasques
|
||||
CloneContacts=Clonar els contactes
|
||||
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projecte %s modificat
|
||||
TaskCreatedInDolibarr=La tasca %s a sigut creada
|
||||
TaskModifiedInDolibarr=La tasca %s a sigut modificada
|
||||
TaskDeletedInDolibarr=La tasca %s a sigut eliminada
|
||||
OpportunityStatus=Estat d'oportunitats
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Estat d'oportunitat
|
||||
OpportunityProbability=Probabilitat d'oportunitat
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Probab. d'op.
|
||||
OpportunityAmount=Import d'oportunitats
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Import d'oportunitat
|
||||
OpportunityAmountAverageShort=Import d'oportunitat mitjà
|
||||
OpportunityAmountWeigthedShort=Import d'oportunitat ponderat
|
||||
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Participant
|
||||
SelectElement=Seleccioni element
|
||||
AddElement=Vincular a element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats
|
||||
DocumentModelBaleine=Plantilla d'informe de projectes per tasques
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Càrrega de treball prevista
|
||||
PlannedWorkloadShort=Càrrega de treball
|
||||
ProjectReferers=Registres relacionats
|
||||
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
|
||||
TasksWithThisUserAsContact=Tasques asignades a l'usuari
|
||||
ResourceNotAssignedToProject=No assignat a cap projecte
|
||||
ResourceNotAssignedToTheTask=No assignat a la tasca
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Temps gastat per
|
||||
TasksAssignedTo=Tasques assignades a
|
||||
AssignTaskToMe=Assignar-me una tasca
|
||||
@@ -189,25 +192,26 @@ AssignTaskToUser=Assigna una tasca a %s
|
||||
SelectTaskToAssign=Selecciona una tasca per assignar...
|
||||
AssignTask=Assigna
|
||||
ProjectOverview=Informació general
|
||||
ManageTasks=Utilitza els projectes per seguir tasques i temps
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
|
||||
ProjectNbProjectByMonth=Nº de projectes creats per mes
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=Nº de tasques creades per mes
|
||||
ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
|
||||
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Estadístiques en projectes/leads
|
||||
TasksStatistics=Estadístiques de tasques de projecte/lideratge
|
||||
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
|
||||
IdTaskTime=Id de temps de tasca
|
||||
YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.
|
||||
OpenedProjectsByThirdparties=Projectes oberts per tercers
|
||||
OnlyOpportunitiesShort=Només oportunitats
|
||||
OpenedOpportunitiesShort=Oportunitats obertes
|
||||
NotAnOpportunityShort=No és una oportunitat
|
||||
OpportunityTotalAmount=Import total d'oportunitats
|
||||
OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
|
||||
OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Potencial
|
||||
OppStatusQUAL=Qualificació
|
||||
OppStatusPROPO=Pressupost
|
||||
@@ -227,4 +231,6 @@ AllowCommentOnProject=Permetre comentaris dels usuaris als projectes
|
||||
DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s
|
||||
DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar
|
||||
RecordsClosed=%s projecte(s) tancat(s)
|
||||
SendProjectRef=Information project %s
|
||||
SendProjectRef=Informació del projecte %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
|
||||
@@ -33,7 +33,7 @@ PropalStatusSigned=Signat (a facturar)
|
||||
PropalStatusNotSigned=No signat (tancat)
|
||||
PropalStatusBilled=Facturat
|
||||
PropalStatusDraftShort=Esborrany
|
||||
PropalStatusValidatedShort=Validat
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Tancat
|
||||
PropalStatusSignedShort=Signat
|
||||
PropalStatusNotSignedShort=No signat
|
||||
@@ -53,9 +53,9 @@ ErrorPropalNotFound=Pressupost %s inexistent
|
||||
AddToDraftProposals=Afegir a pressupost esborrany
|
||||
NoDraftProposals=Sense pressupostos esborrany
|
||||
CopyPropalFrom=Crea un pressupost per còpia d'un d'existent
|
||||
CreateEmptyPropal=Crea pressupost buit
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Termini de validesa per defecte (en dies)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clonar pressupost
|
||||
ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial <b>%s</b>?
|
||||
ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial <b>%s</b>?
|
||||
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
|
||||
TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
|
||||
# Document models
|
||||
DocModelAzurDescription=Model de pressupost complet (logo...)
|
||||
DocModelCyanDescription=Model de pressupost complet (logo...)
|
||||
DefaultModelPropalCreate=Model per defecte
|
||||
DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
|
||||
DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
|
||||
|
||||
@@ -61,3 +61,4 @@ ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de
|
||||
CreateCustomerOnStripe=Crea un client a Stripe
|
||||
CreateCardOnStripe=Crea una targeta a Stripe
|
||||
ShowInStripe=Mostra a Stripe
|
||||
StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe)
|
||||
|
||||
@@ -21,9 +21,9 @@ SupplierPayment=Pagament al proveïdor
|
||||
SuppliersArea=Àrea de proveïdors
|
||||
RefSupplierShort=Ref. proveïdor
|
||||
Availability=Disponibilitat
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Comandes de compra i línies de comanda
|
||||
ExportDataset_fournisseur_1=Factures de proveïdor i línies de factura
|
||||
ExportDataset_fournisseur_2=Factures i pagaments de proveïdors
|
||||
ExportDataset_fournisseur_3=Comandes de proveïdor i línies de comanda
|
||||
ApproveThisOrder=Aprovar aquesta comanda
|
||||
ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
|
||||
DenyingThisOrder=Denegar aquesta comanda
|
||||
|
||||
@@ -1,33 +1,36 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Codi
|
||||
WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis. Després ves al menú Pàgines web per editar-les.
|
||||
WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los.
|
||||
DeleteWebsite=Elimina la pàgina web
|
||||
ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
|
||||
ConfirmDeleteWebsite=Està segur que vol eliminar aquest lloc web? Totes les seves pàgines i continguts també seran eliminats.
|
||||
WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
|
||||
WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple
|
||||
WEBSITE_PAGENAME=Nom/alies de pàgina
|
||||
WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies
|
||||
WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és: <br> alternativament1, alternativament2, ...
|
||||
WEBSITE_CSS_URL=URL del fitxer CSS extern
|
||||
WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines)
|
||||
WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
|
||||
WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines)
|
||||
WEBSITE_ROBOT=Fitxer per robots (robots.txt)
|
||||
WEBSITE_HTACCESS=Fitxer .htaccess del lloc web
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina)
|
||||
PageNameAliasHelp=Nom o àlies de la pàgina. <br> Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "<strong>%s</strong>" per editar aquest àlies.
|
||||
EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor.
|
||||
MediaFiles=Llibreria Media
|
||||
EditCss=Edita l'estil/CSS o la capçalera HTML
|
||||
EditCss=Editar propietats
|
||||
EditMenu=Edita menú
|
||||
EditMedias=Editar multimèdia
|
||||
EditPageMeta=Edita "meta"
|
||||
EditPageMeta=Editar propietats de pàgina/contenidor
|
||||
EditInLine=Editar en línia
|
||||
AddWebsite=Afegir lloc web
|
||||
Webpage=Pàgina/contenidor web
|
||||
AddPage=Afegeix pàgina/contenidor
|
||||
HomePage=Pàgina d'inici
|
||||
PageContainer=Pàgina/contenidor
|
||||
PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
|
||||
PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web <strong>%s</strong> encara no està disponible. Primer ha de '<strong>Importar plantilla web</strong>' o sols '<strong>Afegir pàgina/contenidor</strong>'.
|
||||
RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
|
||||
SiteDeleted=Lloc web '%s' eliminat
|
||||
PageContent=Pàgina/Contenidor
|
||||
PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
|
||||
PageAdded=Pàgina/Contenidor '%s' afegit
|
||||
@@ -36,8 +39,8 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya
|
||||
SetAsHomePage=Indica com a Pàgina principal
|
||||
RealURL=URL real
|
||||
ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
|
||||
SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a <strong>%s</strong><br><br>, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr.
|
||||
YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos <strong> %s </strong> en fitxers a <strong> %s </strong>
|
||||
ReadPerm=Llegit
|
||||
WritePerm=Escriu
|
||||
@@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<LI>Vista prèvia %s en una nova pestanya.</LI><br>
|
||||
PreviewSiteServedByDolibarr=<u> Previsualitza %s en una nova pestanya. </li> <br> <br> El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).<br>L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr. <br>URL servit per Dolibarr:<br><strong> %s </strong> <br> <br> Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori<br><strong> %s </strong><br>, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview').
|
||||
VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
|
||||
NoPageYet=Encara sense pàgines
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Ajuda sobre consells de sintaxi específics
|
||||
YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Podeu incloure PHP codi a la font usant les etiquetes ('tags') <strong><?php ?></strong>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> Per a incloure un <strong>enllaç per a descarregar</strong> un fitxer emmagatzemat dins del <strong>documents</strong> directori, utilitza el <strong>document.php</strong> wrapper:<br>Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> Per a incloure una <strong>image</strong> emmagatzemat dintre de <strong>documents</strong> directory, utilitza el <strong>viewimage.php</strong> wrapper:<br>Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clona la pàgina/contenidor
|
||||
CloneSite=Clona el lloc
|
||||
SiteAdded=Lloc web afegit
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada.
|
||||
PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual?
|
||||
LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen.
|
||||
ParentPageId=ID de la pàgina pare
|
||||
WebsiteId=ID del lloc web
|
||||
CreateByFetchingExternalPage=Crear una pàgina/contenidor mitjançant l'obtenció del continugt des d'una URL externa ...
|
||||
OrEnterPageInfoManually=O creeu una pàgina buida des de zero ...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Obtenir i crear
|
||||
ExportSite=Exportar el lloc web
|
||||
ExportSite=Exporta la web
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id de la pàgina
|
||||
Banner=Bàner
|
||||
BlogPost=Publicació del bloc
|
||||
WebsiteAccount=Compte de lloc web
|
||||
WebsiteAccounts=Comptes de lloc web
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Crear un compte de lloc web
|
||||
BackToListOfThirdParty=Tornar a la llista de Tercers
|
||||
DisableSiteFirst=Deshabilita primer el lloc web
|
||||
@@ -73,7 +78,7 @@ AnotherContainer=Un altre contenidor
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers
|
||||
YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern
|
||||
GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina.
|
||||
ImagesShouldBeSavedInto=Les imatges s'han de desar al directori
|
||||
@@ -82,3 +87,9 @@ SubdirOfPage=Subdirectori dedicat a la pàgina
|
||||
AliasPageAlreadyExists=Alias de pàgina <strong>%s</strong> ja existeixen
|
||||
CorporateHomePage=Pàgina d'inici corporativa
|
||||
EmptyPage=Pàgina buida
|
||||
ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https://
|
||||
ZipOfWebsitePackageToImport=Zip file of website package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user