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This commit is contained in:
Laurent Destailleur
parent
9c45e86a1c
commit
e41dcd173e
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@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non zero values
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
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@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
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MenuAccountancy=المحاسبة
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Change and load
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@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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MenuBankAccounts=الحسابات المصرفية
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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@ -143,14 +148,19 @@ Doctype=نوع الوثيقة
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Docdate=التاريخ
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Docref=مرجع
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Code_tiers=الطرف الثالث
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Labelcompte=حساب التسمية
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LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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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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AccountingCategory=Accounting account groups
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AccountingCategory=Personalized groups
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GroupByAccountAccounting=Group by accounting account
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AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
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ByAccounts=By accounts
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ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=بحلول العام
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NotMatch=Not Set
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DeleteMvt=Delete Ledger lines
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DelYear=Year to delete
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@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
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DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
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DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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@ -180,8 +190,9 @@ ListAccounts=قائمة الحسابات المحاسبية
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UnknownAccountForThirdparty=Unknown third party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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Pcgtype=فئة الحساب
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Pcgsubtype=Subclass of account
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Pcgtype=Group of account
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Pcgsubtype=Subgroup of account
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PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
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TotalVente=المبيعات الإجمالية قبل الضريبة
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TotalMarge=إجمالي هامش المبيعات
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@ -213,14 +224,14 @@ ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
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AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Nature=طبيعة
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AccountingJournalType1=Various operation
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AccountingJournalType1=Miscellaneous operation
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AccountingJournalType2=مبيعات
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AccountingJournalType3=مشتريات
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AccountingJournalType4=بنك
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@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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Options=Options
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with accounting account for sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
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CleanFixHistory=Remove accounting code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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PredefinedGroups=Predefined groups
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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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@ -1,6 +1,7 @@
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# Dolibarr language file - Source file is en_US - admin
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Foundation=أساس
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Version=الإصدار
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Publisher=Publisher
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VersionProgram=إصدار البرنامج
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VersionLastInstall=Initial install version
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VersionLastUpgrade=Latest version upgrade
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@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
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PositionByDefault=الطلبية الإفتراضية
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Position=الوضع
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=قائمة للمستخدمين
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LangFile=ملف لانج
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System=النظام
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@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذ
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ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external modules...
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
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NewModule=جديد
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
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DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
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WebSiteDesc=Reference websites to find more modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=رابط
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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@ -245,17 +259,18 @@ FontSize=Font size
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Content=Content
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NoticePeriod=فترة إشعار
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NewByMonth=New by month
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Emails=البريد الإلكتروني
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EMailsSetup=إعداد رسائل البريد الإلكتروني
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EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة.
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Emails=Emails
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EMailsSetup=Emails setup
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EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : <b>٪)</b>
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MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : <b>٪)</b>
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
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MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : <b>٪)</b>
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MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
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MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
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MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية)
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
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MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
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MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
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@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
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MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
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MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
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MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
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MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
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MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
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UserEmail=User email
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CompanyEmail=Company email
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FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
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@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=For this step, you can submit your package file here :
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
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CurrentVersion=Dolibarr النسخة الحالية
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CallUpdatePage=Go to the page that updates the database structure and data: %s.
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LastStableVersion=Latest stable version
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@ -333,6 +348,7 @@ AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج
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ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
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MinLength=الحد الأدني لمدة
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LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
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LanguageFile=Language file
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ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
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ListOfDirectories=قائمة الدلائل المفتوحة قوالب
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ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
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@ -356,6 +372,8 @@ PDF=PDF
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PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
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PDFAddressForging=قواعد لتشكيل مربعات العناوين
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HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي
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PDFLocaltax=Rules for %s
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HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
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HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
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HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF
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HideDetailsOnPDF=Hide product lines details on generated PDF
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@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
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ExtrafieldLink=رابط إلى كائن
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ComputedFormula=Computed field
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ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
|
|
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
|
|||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: <br> يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة، <br> يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة.
|
||||
ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
|
||||
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
|
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
|
|||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
|
|
@ -445,6 +463,8 @@ Field=حقل
|
|||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
# Modules
|
||||
Module0Name=& مجموعات المستخدمين
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
|
|
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
|
|||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=قرض
|
||||
Module520Desc=إدارة القروض
|
||||
Module600Name=الإخطارات
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
||||
Module600Name=Notifications on business events
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||||
Module700Name=التبرعات
|
||||
Module700Desc=التبرعات إدارة
|
||||
Module770Name=تقارير المصاريف
|
||||
|
|
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG المحرر
|
|||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=الأسعار الديناميكية
|
||||
Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=إدارة مهمة مجدولة
|
||||
Module2300Name=المهام المجدولة
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=إدارة المحتوى الإلكتروني
|
||||
|
|
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
|
|||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=شركة متعددة
|
||||
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
|
||||
Module6000Name=سير العمل
|
||||
|
|
@ -867,7 +888,7 @@ DictionaryStaff=العاملين
|
|||
DictionaryAvailability=تأخير تسليم
|
||||
DictionaryOrderMethods=طرق ترتيب
|
||||
DictionarySource=أصل مقترحات / أوامر
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancyCategory=Personalized groups
|
||||
DictionaryAccountancysystem=نماذج للتخطيط للحسابات
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
|
||||
|
|
@ -875,6 +896,8 @@ DictionaryUnits=الوحدات
|
|||
DictionaryProspectStatus=حالة التنقيب
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
SetupSaved=الإعداد المحفوظة
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=العودة إلى قائمة الوحدات
|
||||
|
|
@ -924,7 +947,7 @@ Offset=ويقابل
|
|||
AlwaysActive=حركة دائمة
|
||||
Upgrade=ترقية
|
||||
MenuUpgrade=ترقية / توسيع
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
||||
WebServer=خادم الويب
|
||||
DocumentRootServer=خادم الويب 'sالدليل الرئيسي
|
||||
DataRootServer=دليل ملفات البيانات
|
||||
|
|
@ -1021,7 +1044,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
|
|||
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
|
||||
AvailableModules=تتوفر وحدات
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
|
||||
SessionTimeOut=للمرة الخمسين
|
||||
SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / %s</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
|
||||
|
|
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائ
|
|||
ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
|
||||
TranslationUncomplete=ترجمة جزئية
|
||||
MAIN_DISABLE_METEO=تعطيل عرض ميتيو
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
MeteoPercentageModEnabled=Percentage mode enabled
|
||||
MeteoUseMod=Click to use %s
|
||||
TestLoginToAPI=اختبار الدخول إلى API
|
||||
ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
|
||||
ExternalAccess=وصول خارجي
|
||||
|
|
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل
|
|||
DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s.
|
||||
ExtraFields=تكميلية سمات
|
||||
ExtraFieldsLines=سمات التكميلية (خطوط)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام)
|
||||
ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة)
|
||||
ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن)
|
||||
|
|
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان
|
|||
ExtraFieldsMember=سمات التكميلية (عضو)
|
||||
ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء)
|
||||
ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير)
|
||||
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
||||
ExtraFieldsSupplierOrders=سمات التكميلية (أوامر)
|
||||
ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير)
|
||||
ExtraFieldsProject=سمات التكميلية (مشاريع)
|
||||
|
|
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقتر
|
|||
DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول
|
||||
UsersSetup=شاهد الإعداد وحدة
|
||||
UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
|
||||
DefaultCategoryCar=Default car category
|
||||
DefaultRangeNumber=Default range number
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM وحدة الإعداد
|
||||
##### Company setup #####
|
||||
CompanySetup=وحدة الإعداد للشركات
|
||||
CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
|
||||
AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
|
|
@ -1221,6 +1253,7 @@ MemberMainOptions=الخيارات الرئيسية
|
|||
AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
|
||||
AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد
|
||||
MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=LDAP الإعداد
|
||||
LDAPGlobalParameters=المعايير العالمية
|
||||
|
|
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=المستخدمين
|
|||
LDAPGroupsSynchro=المجموعات
|
||||
LDAPContactsSynchro=اتصالات
|
||||
LDAPMembersSynchro=أعضاء
|
||||
LDAPMembersTypesSynchro=أعضاء أنواع
|
||||
LDAPSynchronization=LDAP نمازتلا
|
||||
LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP
|
||||
LDAPToDolibarr=LDAP --> Dolibarr
|
||||
|
|
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=تزامن Dolibarr المستخدمين LDAP
|
|||
LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP
|
||||
LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP
|
||||
LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP
|
||||
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
||||
LDAPPrimaryServer=الخادم الرئيسي
|
||||
LDAPSecondaryServer=ثانوية الخادم
|
||||
LDAPServerPort=خادم الميناء
|
||||
|
|
@ -1260,12 +1295,18 @@ LDAPDnContactActive=اتصالات تزامن
|
|||
LDAPDnContactActiveExample=تنشيط / تعطيل التزامن
|
||||
LDAPDnMemberActive=أعضاء تزامن
|
||||
LDAPDnMemberActiveExample=تنشيط / تعطيل التزامن
|
||||
LDAPDnMemberTypeActive=Members types' synchronization
|
||||
LDAPDnMemberTypeActiveExample=تنشيط / تعطيل التزامن
|
||||
LDAPContactDn=Dolibarr اتصالات 'DN
|
||||
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم)
|
||||
LDAPMemberDn=Dolibarr الأعضاء DN
|
||||
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم)
|
||||
LDAPMemberObjectClassList=قائمة objectClass
|
||||
LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم)
|
||||
LDAPMemberTypeDn=Dolibarr members types DN
|
||||
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
||||
LDAPMemberTypeObjectClassList=قائمة objectClass
|
||||
LDAPMemberTypeObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة groupOfUniqueNames)
|
||||
LDAPUserObjectClassList=قائمة objectClass
|
||||
LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم)
|
||||
LDAPGroupObjectClassList=قائمة objectClass
|
||||
|
|
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن
|
|||
LDAPTestSynchroUser=تجربة المستخدم التزامن
|
||||
LDAPTestSynchroGroup=اختبار المجموعة التزامن
|
||||
LDAPTestSynchroMember=اختبار العضو التزامن
|
||||
LDAPTestSynchroMemberType=Test member type synchronization
|
||||
LDAPTestSearch= اختبار البحث LDAP
|
||||
LDAPSynchroOK=تزامن اختبار ناجح
|
||||
LDAPSynchroKO=فشل تزامن الاختبار
|
||||
|
|
@ -1342,6 +1384,7 @@ LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP ال
|
|||
LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين.
|
||||
LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr.
|
||||
LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة.
|
||||
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
||||
LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله.
|
||||
ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
|
||||
PerfDolibarr=الإعداد أداء / تحسين تقرير
|
||||
|
|
@ -1365,7 +1408,7 @@ CompressionOfResources=ضغط الردود HTTP
|
|||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultCreateForm=Default values for creation form
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
|
|
@ -1504,20 +1547,21 @@ Buy=يشتري
|
|||
Sell=يبيع
|
||||
InvoiceDateUsed=فاتورة تاريخ المستخدمة
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=قانون المحاسبة
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=حساب بيع. رمز
|
||||
AccountancyCodeBuy=شراء الحساب. رمز
|
||||
##### Agenda #####
|
||||
AgendaSetup=جدول الأعمال وحدة الإعداد
|
||||
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
|
||||
PastDelayVCalExport=لا تصدر الحدث الأكبر من
|
||||
AGENDA_USE_EVENT_TYPE=استخدام الأحداث أنواع (إدارة في إعداد القائمة -> قاموس -> النوع من الأحداث جدول الأعمال)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج
|
||||
AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
|
||||
AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
|
||||
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
|
|
@ -1584,7 +1628,7 @@ ProjectsSetup=مشروع إعداد وحدة
|
|||
ProjectsModelModule=المشروع نموذج التقرير وثيقة
|
||||
TasksNumberingModules=مهام ترقيم وحدة
|
||||
TaskModelModule=تقارير المهام ثيقة نموذجية
|
||||
UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة)
|
||||
UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
AccountingPeriods=Accounting periods
|
||||
|
|
@ -1609,6 +1653,9 @@ TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدف
|
|||
IncludePath=يشمل المسار (المحدد في متغير%s)
|
||||
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
|
||||
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار".
|
||||
ListOfNotificationsPerUser=List of notifications per user*
|
||||
|
|
@ -1642,12 +1689,14 @@ UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد
|
|||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=موقف خط في قوائم السرد
|
||||
SellTaxRate=بيع معدل الضريبة
|
||||
RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى.
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن.
|
||||
OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100).
|
||||
TemplateForElement=ويكرس هذا السجل القالب الذي عنصر
|
||||
TypeOfTemplate=نوع القالب
|
||||
TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط
|
||||
VisibleEverywhere=Visible everywhere
|
||||
VisibleNowhere=Visible nowhere
|
||||
FixTZ=الإصلاح والوقت
|
||||
FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة)
|
||||
ExpectedChecksum=اختباري المتوقع
|
||||
|
|
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=لإرسال المورد أجل
|
|||
MailToSendSupplierInvoice=لإرسال فاتورة المورد
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
|
|
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسع
|
|||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
SeeChangeLog=See ChangeLog file (english only)
|
||||
AllPublishers=All publishers
|
||||
UnknownPublishers=Unknown publishers
|
||||
AddRemoveTabs=Add or remove tabs
|
||||
AddDictionaries=Add dictionaries
|
||||
AddDataTables=Add object tables
|
||||
AddDictionaries=Add dictionaries tables
|
||||
AddData=Add objects or dictionaries data
|
||||
AddBoxes=Add widgets
|
||||
AddSheduledJobs=Add scheduled jobs
|
||||
AddHooks=Add hooks
|
||||
|
|
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
|
|||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
|
|
|||
|
|
@ -12,6 +12,7 @@ Event=حدث
|
|||
Events=الأحداث
|
||||
EventsNb=عدد الأحداث
|
||||
ListOfActions=قائمة الأحداث
|
||||
EventReports=Event reports
|
||||
Location=الموقع
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=الأحداث في كامل اليوم (أيام)
|
||||
|
|
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
|||
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
|
||||
AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
|
||||
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
|
||||
|
|
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
|
|||
OrderRefusedInDolibarr=ترتيب %s رفض
|
||||
OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
|
||||
ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
|
||||
InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
|
||||
SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
|
||||
|
|
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
|
|||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=تاريخ البدء
|
||||
|
|
|
|||
|
|
@ -1,6 +1,8 @@
|
|||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=البنك
|
||||
MenuBankCash=البنك / النقدية
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=اسم المصرف
|
||||
FinancialAccount=حساب
|
||||
BankAccount=الحساب المصرفي
|
||||
|
|
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
|
|||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
|
|
|||
|
|
@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا
|
|||
BillFrom=من
|
||||
BillTo=مشروع قانون ل
|
||||
ActionsOnBill=الإجراءات على فاتورة
|
||||
RecurringInvoiceTemplate=Template/Recurring invoice
|
||||
RecurringInvoiceTemplate=Template / Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=فاتورة جديدة
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=جميع الفواتير
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=غيرها من الفواتير
|
||||
DraftBills=مشروع الفواتير
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
|
|
@ -229,7 +233,7 @@ SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإل
|
|||
RelatedCommercialProposals=المقترحات المتعلقة التجارية
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=لصحيحة
|
||||
DateMaxPayment=قبل استحقاق الدفع
|
||||
DateMaxPayment=Payment due on
|
||||
DateInvoice=تاريخ الفاتورة
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=لا الفاتورة
|
||||
|
|
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
|
|||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
|
|
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
|
|||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
# PaymentConditions
|
||||
Statut=الحالة
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
|
|
|
|||
|
|
@ -29,6 +29,7 @@ AliasNameShort=الاسم المستعار
|
|||
Companies=الشركات
|
||||
CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
|
||||
ThirdPartyName=اسم طرف ثالث
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=طرف ثالث
|
||||
ThirdParties=أطراف ثالثة
|
||||
ThirdPartyProspects=آفاق
|
||||
|
|
@ -50,6 +51,7 @@ Lastname=اللقب
|
|||
Firstname=Firstname
|
||||
PostOrFunction=Job position
|
||||
UserTitle=العنوان
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
Address=عنوان
|
||||
State=الولاية / المقاطعة
|
||||
StateShort=حالة
|
||||
|
|
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=مطلق الخصم
|
|||
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
|
||||
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
|
||||
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
|
||||
CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=المالية
|
||||
MenuFinancial=Billing / Payment
|
||||
TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
|
||||
TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
|
||||
OptionMode=الخيار المحاسبة
|
||||
|
|
@ -17,7 +17,8 @@ Accountparent=Parent account
|
|||
Accountsparent=Parent accounts
|
||||
Income=الدخل
|
||||
Outcome=نتائج
|
||||
ReportInOut=دخل / نتائج
|
||||
MenuReportInOut=دخل / نتائج
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=دوران
|
||||
PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
|
||||
PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
|
||||
|
|
@ -30,18 +31,34 @@ Piece=تمثل الوثيقة.
|
|||
AmountHTVATRealReceived=جمعت HT
|
||||
AmountHTVATRealPaid=HT المدفوعة
|
||||
VATToPay=ضريبة القيمة المضافة وتبيع
|
||||
VATReceived=وتلقى الضريبة على القيمة المضافة
|
||||
VATToCollect=ضريبة القيمة المضافة مشتريات
|
||||
VATSummary=رصيد الضريبة على القيمة المضافة
|
||||
LT2SummaryES=IRPF الرصيد
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
LT1SummaryES=RE الميزان
|
||||
VATPaid=دفع ضريبة القيمة المضافة
|
||||
LT2PaidES=مدفوع IRPF
|
||||
LT2SummaryES=IRPF الرصيد
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1PaidES=RE المدفوعة
|
||||
LT2CustomerES=مبيعات IRPF
|
||||
LT2SupplierES=مشتريات IRPF
|
||||
LT2PaidES=مدفوع IRPF
|
||||
LT1PaidIN=CGST Paid
|
||||
LT2PaidIN=SGST Paid
|
||||
LT1Customer=Tax 2 sales
|
||||
LT1Supplier=Tax 2 purchases
|
||||
LT1CustomerES=RE المبيعات
|
||||
LT1SupplierES=RE المشتريات
|
||||
LT1CustomerIN=CGST sales
|
||||
LT1SupplierIN=CGST purchases
|
||||
LT2Customer=Tax 3 sales
|
||||
LT2Supplier=Tax 3 purchases
|
||||
LT2CustomerES=مبيعات IRPF
|
||||
LT2SupplierES=مشتريات IRPF
|
||||
LT2CustomerIN=SGST sales
|
||||
LT2SupplierIN=SGST purchases
|
||||
VATCollected=جمعت ضريبة القيمة المضافة
|
||||
ToPay=دفع
|
||||
SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة
|
||||
|
|
@ -89,8 +106,8 @@ SocialContributionsPayments=الاجتماعية المدفوعات / الضرا
|
|||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
TotalToPay=على دفع ما مجموعه
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=قانون محاسبة العملاء
|
||||
SupplierAccountancyCode=مورد قانون المحاسبة
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
CustomerAccountancyCodeShort=الزبون. حساب. رمز
|
||||
SupplierAccountancyCodeShort=سوب. حساب. رمز
|
||||
AccountNumber=رقم الحساب
|
||||
|
|
@ -118,6 +135,7 @@ CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام
|
|||
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
|
||||
CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b>
|
||||
CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b>
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
|
||||
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
|
||||
CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
|
||||
|
|
@ -126,15 +144,21 @@ CalcModeLT2Debt=وضع <b>sIRPF٪ على فواتير العملاء٪ الصو
|
|||
CalcModeLT2Rec= وضع <b>sIRPF٪ على فواتير الموردين٪ الصورة</b>
|
||||
AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي
|
||||
AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي
|
||||
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
|
||||
AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين <b>sRevenues ٪ من مصروفات ٪ ق</b> قال <b>المحاسبة النقدية.</b>
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
|
||||
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
|
||||
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||
|
|
@ -186,7 +210,7 @@ CalculationRuleDesc=لحساب مجموع الضريبة على القيمة ا
|
|||
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=كود المحاسبة مجلة
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
|
|
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
|
|||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
|
|
|
|||
|
|
@ -31,9 +31,11 @@ NewContract=العقد الجديد
|
|||
NewContractSubscription=العقد الجديد / الاشتراك
|
||||
AddContract=إنشاء العقد
|
||||
DeleteAContract=الغاء العقد
|
||||
ActivateAllOnContract=Activate all services
|
||||
CloseAContract=وثيقة العقد
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=مصادقة على العقود
|
||||
|
|
@ -67,6 +69,7 @@ BoardRunningServices=انتهت إدارة الخدمات
|
|||
ServiceStatus=مركز الخدمة
|
||||
DraftContracts=عقود مشاريع
|
||||
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=إغلاق جميع العقود
|
||||
DeleteContractLine=عقد حذف السطر
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
|
|
@ -85,7 +88,8 @@ ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
|
|||
OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
||||
TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد
|
||||
|
|
|
|||
|
|
@ -10,10 +10,12 @@ CronSetup= من المقرر إعداد إدارة العمل
|
|||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة
|
||||
KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف
|
||||
FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
|
||||
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
|
|
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
|
|||
CronNote=التعليق
|
||||
CronFieldMandatory=الحقول%s إلزامي
|
||||
CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=تمكين
|
||||
CronStatusInactiveBtn=يعطل
|
||||
CronTaskInactive=تم تعطيل هذه الوظائف
|
||||
CronId=هوية شخصية
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=سطر الأوامر لتنفيذ النظام.
|
||||
CronCreateJob=إنشاء مهمة مجدولة جديدة
|
||||
CronFrom=من عند
|
||||
# Info
|
||||
# Common
|
||||
CronType=نوع العمل
|
||||
CronType_method=استدعاء الأسلوب من فئة Dolibarr
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=الأمر Shell
|
||||
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
|
|
|||
|
|
@ -325,3 +325,32 @@ PaperFormatCAP3=شكل P3 كندا
|
|||
PaperFormatCAP4=شكل P4 كندا
|
||||
PaperFormatCAP5=شكل P5 كندا
|
||||
PaperFormatCAP6=شكل P6 كندا
|
||||
#### Expense report categories ####
|
||||
ExpAutoCat=سيارة
|
||||
ExpCycloCat=Moped
|
||||
ExpMotoCat=Motorbike
|
||||
ExpAuto3CV=3 CV
|
||||
ExpAuto4CV=4 CV
|
||||
ExpAuto5CV=5 CV
|
||||
ExpAuto6CV=6 CV
|
||||
ExpAuto7CV=7 CV
|
||||
ExpAuto8CV=8 CV
|
||||
ExpAuto9CV=9 CV
|
||||
ExpAuto10CV=10 CV
|
||||
ExpAuto11CV=11 CV
|
||||
ExpAuto12CV=12 CV
|
||||
ExpAuto3PCV=3 CV and more
|
||||
ExpAuto4PCV=4 CV and more
|
||||
ExpAuto5PCV=5 CV and more
|
||||
ExpAuto6PCV=6 CV and more
|
||||
ExpAuto7PCV=7 CV and more
|
||||
ExpAuto8PCV=8 CV and more
|
||||
ExpAuto9PCV=9 CV and more
|
||||
ExpAuto10PCV=10 CV and more
|
||||
ExpAuto11PCV=11 CV and more
|
||||
ExpAuto12PCV=12 CV and more
|
||||
ExpAuto13PCV=13 CV and more
|
||||
ExpCyclo=Capacity lower to 50cm3
|
||||
ExpMoto12CV=Motorbike 1 or 2 CV
|
||||
ExpMoto345CV=Motorbike 3, 4 or 5 CV
|
||||
ExpMoto5PCV=Motorbike 5 CV and more
|
||||
|
|
|
|||
|
|
@ -41,4 +41,8 @@ ECMDirectoryForFiles=دليل النسبي للملفات
|
|||
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
||||
ECMFileManager=مدير الملفات
|
||||
ECMSelectASection=اختر دليل على ترك شجرة...
|
||||
DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل.
|
||||
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
|
||||
|
|
|
|||
|
|
@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "
|
|||
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
|
||||
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
|
||||
|
|
@ -103,6 +104,7 @@ ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل
|
|||
ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
|
||||
ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
|
||||
ErrorRecordAlreadyExists=سجل موجود بالفعل
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
ErrorCantReadFile=فشل في قراءة الملف '%s'
|
||||
ErrorCantReadDir=فشل في قراءة '%s' الدليل
|
||||
ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر
|
||||
|
|
@ -156,7 +158,7 @@ ErrorPriceExpression22=نتيجة سلبية '٪ ق'
|
|||
ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
|
||||
ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=خطأ، في محاولة لجعل حركة المخزون دون الكثير / المعلومات المسلسل، على منتج تتطلب الكثير / المعلومات التسلسلية
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل
|
||||
ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق'
|
||||
|
|
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
|||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
# 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
|
||||
|
|
@ -218,3 +222,4 @@ 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
|
||||
|
|
|
|||
|
|
@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصا
|
|||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر
|
||||
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
|
||||
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)
|
||||
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
|
||||
InterRef=تدخل المرجع.
|
||||
|
|
|
|||
|
|
@ -6,6 +6,7 @@ LDAPInformationsForThisContact=المعلومات في قاعدة البيانا
|
|||
LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
|
||||
LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
|
||||
LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
|
||||
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
|
||||
LDAPAttributes=LDAP الصفات
|
||||
LDAPCard=بطاقة LDAP
|
||||
LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
|
||||
|
|
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
|
|||
UserSynchronized=وتزامن المستخدم
|
||||
GroupSynchronized=مجموعة متزامنة
|
||||
MemberSynchronized=عضو متزامنة
|
||||
MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=وتزامن الاتصال
|
||||
ForceSynchronize=واكبت قوة Dolibarr --> LDAP
|
||||
ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
|
||||
|
|
|
|||
|
|
@ -49,6 +49,7 @@ NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلك
|
|||
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني
|
||||
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
|
||||
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
RemoveRecipient=إزالة المتلقية
|
||||
YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني.
|
||||
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
|
||||
|
|
@ -68,8 +69,11 @@ ActivateCheckReadKey=المفتاح المستخدم في تشفير URL الم
|
|||
EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد.
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
|
|
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
|
|||
YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
|
||||
TagCheckMail=افتتاح البريد المسار
|
||||
TagUnsubscribe=رابط إلغاء الاشتراك
|
||||
TagSignature=التوقيع إرسال المستعمل
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=البريد الإلكتروني المستلم
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
|
||||
|
|
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
|||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=معلومات
|
||||
|
||||
|
|
|
|||
|
|
@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
|||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=اتصال قاعدة البيانات
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
NoTemplateDefined=No template available for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=لا يوجد ترجمة
|
||||
Translation=الترجمة
|
||||
NoRecordFound=لا يوجد سجلات
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
|
|
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
|
|||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=كشف Dolibarr خطأ فني
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
MoreInformation=المزيد من المعلومات
|
||||
TechnicalInformation=المعلومات التقنية
|
||||
TechnicalID=ID الفني
|
||||
|
|
@ -129,6 +131,8 @@ Never=أبدا
|
|||
Under=تحت
|
||||
Period=فترة
|
||||
PeriodEndDate=تاريخ انتهاء الفترة
|
||||
SelectedPeriod=Selected period
|
||||
PreviousPeriod=Previous period
|
||||
Activate=فعل
|
||||
Activated=تنشيط
|
||||
Closed=مغلق
|
||||
|
|
@ -259,6 +263,7 @@ DateBuild=تقرير تاريخ الإنشاء
|
|||
DatePayment=تاريخ الدفع
|
||||
DateApprove=تاريخ الموافقة
|
||||
DateApprove2=تاريخ الموافقة (موافقة الثانية)
|
||||
RegistrationDate=Registration date
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
|
|
@ -304,6 +309,8 @@ KiloBytes=كيلو بايت
|
|||
MegaBytes=ميغابايت
|
||||
GigaBytes=غيغا بايت
|
||||
TeraBytes=تيرابايت
|
||||
UserAuthor=User of creation
|
||||
UserModif=User of last update
|
||||
b=ب.
|
||||
Kb=كيلوبايت
|
||||
Mb=ميغابايت
|
||||
|
|
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
|
|||
TotalTTC=إجمالي (شركة الضريبة)
|
||||
TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
|
||||
TotalVAT=مجموع الضرائب
|
||||
TotalVATIN=Total IGST
|
||||
TotalLT1=مجموع الضرائب 2
|
||||
TotalLT2=مجموع الضرائب 3
|
||||
TotalLT1ES=مجموع RE
|
||||
TotalLT2ES=مجموع IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=صافي من الضريبة
|
||||
TTC=شركة الضرائب
|
||||
INCT=Inc. all taxes
|
||||
VAT=ضريبة المبيعات
|
||||
VATIN=IGST
|
||||
VATs=ضرائب المبيعات
|
||||
VATINs=IGST taxes
|
||||
LT1=Sales tax 2
|
||||
LT1Type=Sales tax 2 type
|
||||
LT2=Sales tax 3
|
||||
LT2Type=Sales tax 3 type
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=معدل الضريبة
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=متوسط
|
||||
Sum=مجموع
|
||||
Delta=دلتا
|
||||
|
|
@ -396,6 +415,7 @@ ActionRunningNotStarted=لبدء
|
|||
ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
|
|
@ -451,6 +471,7 @@ Discount=تخفيض السعر
|
|||
Unknown=غير معروف
|
||||
General=جنرال لواء
|
||||
Size=حجم
|
||||
OriginalSize=Original size
|
||||
Received=تم الاستلام
|
||||
Paid=دفع
|
||||
Topic=الموضوع
|
||||
|
|
@ -524,6 +545,7 @@ MonthShort10=أكتوبر
|
|||
MonthShort11=نوفمبر
|
||||
MonthShort12=ديسمبر
|
||||
AttachedFiles=الملفات والمستندات المرفقة
|
||||
JoinMainDoc=Join main document
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
|
||||
|
|
@ -576,6 +598,7 @@ Undo=تراجع
|
|||
Redo=إعادة
|
||||
ExpandAll=توسيع الكل
|
||||
UndoExpandAll=التراجع عن التوسع
|
||||
SeeAll=See all
|
||||
Reason=سبب
|
||||
FeatureNotYetSupported=ميزة لم يؤيد
|
||||
CloseWindow=إغلاق النافذة
|
||||
|
|
@ -649,8 +672,8 @@ Page=صفحة
|
|||
Notes=وتلاحظ
|
||||
AddNewLine=إضافة خط جديد
|
||||
AddFile=إضافة ملف
|
||||
FreeZone=الدخول مجانا
|
||||
FreeLineOfType=دخول مجاني من نوع
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
|
||||
PDFMerge=دمج الشعبي
|
||||
Merge=دمج
|
||||
|
|
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
|
|||
CreateDraft=إنشاء مشروع
|
||||
SetToDraft=العودة إلى مشروع
|
||||
ClickToEdit=انقر للتحرير
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
ObjectDeleted=%s الكائن المحذوف
|
||||
ByCountry=حسب البلد
|
||||
ByTown=من بلدة
|
||||
|
|
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <stro
|
|||
OriginFileName=اسم الملف الأصلي
|
||||
SetDemandReason=مجموعة مصدر
|
||||
SetBankAccount=تحديد الحساب المصرفي
|
||||
AccountCurrency=عملة الحساب
|
||||
AccountCurrency=Account currency
|
||||
ViewPrivateNote=عرض الملاحظات
|
||||
XMoreLines=٪ ق خط (ق) مخبأة
|
||||
ShowMoreLines=Show more lines
|
||||
|
|
@ -747,6 +773,7 @@ Genderwoman=امرأة
|
|||
ViewList=عرض القائمة
|
||||
Mandatory=إلزامي
|
||||
Hello=أهلا
|
||||
GoodBye=GoodBye
|
||||
Sincerely=بإخلاص
|
||||
DeleteLine=حذف الخط
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
|
|
@ -772,7 +799,8 @@ 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>.
|
||||
DirectDownloadLink=Direct download link
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=السنة المالية
|
||||
|
|
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
|
|||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=الأحداث
|
||||
EMailTemplates=رسائل البريد الإلكتروني قوالب
|
||||
FileNotShared=File not shared to exernal public
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
|
|
@ -814,14 +847,14 @@ ShortThursday=تي
|
|||
ShortFriday=واو
|
||||
ShortSaturday=دإ
|
||||
ShortSunday=دإ
|
||||
SelectMailModel=قالب البريد الإلكتروني حدد
|
||||
SelectMailModel=Select an email template
|
||||
SetRef=تعيين المرجع
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=لا نتائج لبحثك
|
||||
Select2Enter=أدخل
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=أحرف أو أكثر
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
|
||||
Select2SearchInProgress=بحث في التقدم ...
|
||||
SearchIntoThirdparties=الأطراف الثالثة
|
||||
|
|
@ -842,3 +875,8 @@ SearchIntoContracts=عقود
|
|||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=أوراق
|
||||
CommentLink=تعليقات
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
|
|
|
|||
|
|
@ -57,6 +57,11 @@ NewCotisation=مساهمة جديدة
|
|||
PaymentSubscription=دفع مساهمة جديدة
|
||||
SubscriptionEndDate=تاريخ انتهاء الاكتتاب
|
||||
MembersTypeSetup=أعضاء نوع الإعداد
|
||||
MemberTypeModified=Member type modified
|
||||
DeleteAMemberType=Delete a member type
|
||||
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
|
||||
MemberTypeDeleted=Member type deleted
|
||||
MemberTypeCanNotBeDeleted=Member type can not be deleted
|
||||
NewSubscription=إشتراك جديد
|
||||
NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني.
|
||||
Subscription=الاكتتاب
|
||||
|
|
@ -87,9 +92,9 @@ ValidateMember=صحة عضوا
|
|||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
|
||||
PublicMemberList=عضو في لائحة عامة
|
||||
BlankSubscriptionForm=استمارة الاشتراك
|
||||
BlankSubscriptionFormDesc=يمكن أن توفر لك Dolibarr URL العام للسماح للزوار خارجي لطرح للاكتتاب للمؤسسة. إذا تم تمكين وحدة الدفع عبر الإنترنت، سيتم أيضا نموذج الدفع سيتم توفيرها تلقائيا.
|
||||
EnablePublicSubscriptionForm=تمكين الجمهور لصناعة السيارات في شكل اكتتاب
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public website with self-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=واشتراكات الأعضاء
|
||||
ImportDataset_member_1=أعضاء
|
||||
|
|
@ -171,3 +176,4 @@ VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاس
|
|||
NoVatOnSubscription=لا TVA للاشتراكات
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
|
||||
NameOrCompany=Name or company
|
||||
|
|
|
|||
|
|
@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
|
|||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
NewObject=New object
|
||||
ModuleKey=Module key
|
||||
|
|
@ -11,7 +12,7 @@ ObjectKey=Object key
|
|||
ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
|
|
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
|
|||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
DescriptorFile=Descriptor file of module
|
||||
ClassFile=File for PHP class
|
||||
ClassFile=File for PHP DAO CRUD class
|
||||
ApiClassFile=File for PHP API class
|
||||
PageForList=PHP page for list of record
|
||||
PageForCreateEditView=PHP page to create/edit/view a record
|
||||
PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
SpecificationFile=File with business rules
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
SearchAll=Used for 'search all'
|
||||
|
|
@ -47,10 +52,33 @@ DatabaseIndex=Database index
|
|||
FileAlreadyExists=File %s already exists
|
||||
TriggersFile=File for triggers code
|
||||
HooksFile=File for hooks code
|
||||
ArrayOfKeyValues=Array of key-val
|
||||
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
|
||||
WidgetFile=Widget file
|
||||
ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
|
|
|||
|
|
@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=الموافقة الثانية فعلت
|
|||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
OtherOrders=أوامر أخرى
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
|
||||
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
|
||||
|
|
|
|||
|
|
@ -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 miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
Birthday=عيد ميلاد
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=تاريخ الميلاد
|
||||
|
|
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
|||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
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
|
||||
|
|
@ -70,19 +76,19 @@ MaxSize=الحجم الأقصى
|
|||
AttachANewFile=إرفاق ملف جديد / وثيقة
|
||||
LinkedObject=ربط وجوه
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
|
||||
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
|
|
@ -156,9 +162,9 @@ SizeUnitinch=بوصة
|
|||
SizeUnitfoot=قدم
|
||||
SizeUnitpoint=نقطة
|
||||
BugTracker=علة تعقب
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
BackToLoginPage=عودة إلى صفحة تسجيل الدخول
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
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
|
||||
|
|
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
|||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
|
||||
EMailTextOrderApproved=من أجل الموافقة على ق ٪
|
||||
EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة.
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ ToComplete=لإكمال
|
|||
YourEMail=البريد الالكتروني لتأكيد الدفع
|
||||
Creditor=الدائن
|
||||
PaymentCode=دفع رمز
|
||||
PayBoxDoPayment=على الدفع
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
ToPay=هل لدفع
|
||||
YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
|
||||
Continue=التالي
|
||||
|
|
@ -30,8 +30,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس
|
|||
PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox
|
||||
VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت
|
||||
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل)
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=بايبال حدة الإعداد
|
||||
PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
|
||||
PaypalOrCBDoPayment=الدفع بواسطة بطاقة الائتمان او باي بال
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=مع دفع بايبال
|
||||
PAYPAL_API_SANDBOX=وضع الاختبار / رمل
|
||||
PAYPAL_API_USER=API المستخدم
|
||||
|
|
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
|
|||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط
|
||||
PaypalModeIntegral=التكامل
|
||||
PaypalModeOnlyPaypal=باي بال فقط
|
||||
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
|
||||
YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل"
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
|
||||
ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
|
||||
ReturnURLAfterPayment=العودة URL بعد دفع
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
|
|
|
|||
|
|
@ -20,8 +20,8 @@ ProductVatMassChange=تغيير VAT الشامل
|
|||
ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات.
|
||||
MassBarcodeInit=الحرف الأول الباركود الشامل
|
||||
MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
|
||||
ProductAccountancyBuyCode=Accountancy code (purchase)
|
||||
ProductAccountancySellCode=Accountancy code (sale)
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductOrService=المنتج أو الخدمة
|
||||
ProductsAndServices=المنتجات والخدمات
|
||||
ProductsOrServices=منتجات أو خدمات
|
||||
|
|
@ -100,7 +100,6 @@ ParentProductsNumber=عدد الوالد منتجات التعبئة والتغ
|
|||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
Translation=الترجمة
|
||||
KeywordFilter=الكلمة الرئيسية فلتر
|
||||
CategoryFilter=فئة فلتر
|
||||
ProductToAddSearch=إضافة إلى البحث عن المنتج
|
||||
|
|
@ -152,7 +151,7 @@ BuyingPrices=شراء أسعار
|
|||
CustomerPrices=أسعار العملاء
|
||||
SuppliersPrices=أسعار المورد
|
||||
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
|
||||
CustomCode=قانون الجمارك
|
||||
CustomCode=Customs/Commodity/HS code
|
||||
CountryOrigin=بلد المنشأ
|
||||
Nature=طبيعة
|
||||
ShortLabel=التسمية قصيرة
|
||||
|
|
|
|||
|
|
@ -12,18 +12,18 @@ PrivateProject=مشروع اتصالات
|
|||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
|
||||
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
|
|
@ -88,6 +88,7 @@ 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
|
||||
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
|
||||
ActivityOnProjectToday=النشاط على المشروع اليوم
|
||||
|
|
@ -207,3 +208,6 @@ OppStatusPENDING=بانتظار
|
|||
OppStatusWON=فاز
|
||||
OppStatusLOST=ضائع
|
||||
Budget=Budget
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
|
|
|||
|
|
@ -64,6 +64,7 @@ ProposalLine=اقتراح خط
|
|||
AvailabilityPeriod=توفر تأخير
|
||||
SetAvailability=ضبط تأخير توافر
|
||||
AfterOrder=بعد ذلك
|
||||
OtherProposals=مقترحات أخرى
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=فوري
|
||||
AvailabilityTypeAV_1W=1 أسبوع
|
||||
|
|
|
|||
|
|
@ -18,11 +18,13 @@ SendingCard=بطاقة شحن
|
|||
NewSending=ارسال جديدة
|
||||
CreateShipment=إنشاء إرسال
|
||||
QtyShipped=الكمية المشحونة
|
||||
QtyShippedShort=Qty ship.
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=لشحن الكمية
|
||||
QtyReceived=الكمية الواردة
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=تبقى على السفينة
|
||||
KeepToShipShort=Remain
|
||||
OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=للمصادقة على إرسال
|
||||
|
|
|
|||
|
|
@ -48,4 +48,4 @@ SmsInfoNumero= (تنسيق دولي أي: +33899701761)
|
|||
DelayBeforeSending=تأخير قبل إرسال (دقائق)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة.
|
||||
|
||||
DisableStopIfSupported=Disable STOP message (if supported)
|
||||
|
|
|
|||
|
|
@ -33,8 +33,10 @@ LastMovement=Latest movement
|
|||
LastMovements=Latest movements
|
||||
Units=الوحدات
|
||||
Unit=وحدة
|
||||
StockCorrection=تصحيح الأوراق المالية
|
||||
StockTransfer=Transfer stock
|
||||
StockCorrection=Stock correction
|
||||
CorrectStock=تصحيح الأوراق المالية
|
||||
StockTransfer=Stock transfer
|
||||
TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=حركة الأسهم
|
||||
StockMovements=تحركات الأسهم
|
||||
|
|
@ -47,13 +49,13 @@ EnhancedValue=القيمة
|
|||
PMPValue=المتوسط المرجح لسعر
|
||||
PMPValueShort=الواب
|
||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم
|
||||
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
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=أرسل الكمية
|
||||
QtyToDispatchShort=الكمية إلى إيفاد
|
||||
OrderDispatch=Goods Receptions
|
||||
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
|
||||
|
|
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا ل
|
|||
DispatchVerb=إيفاد
|
||||
StockLimitShort=الحد الأقصى لتنبيه
|
||||
StockLimit=حد الأسهم للتنبيه
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=المخزون المادي
|
||||
RealStock=الحقيقية للاسهم
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
|
|
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
|
|||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
|
|
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
|
|||
inventoryDeleteLine=حذف الخط
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=قائمة
|
||||
StockSupportServices=Stock management support 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"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ YourEMail=البريد الالكتروني لتأكيد الدفع
|
|||
STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
|
||||
Creditor=الدائن
|
||||
PaymentCode=دفع رمز
|
||||
StripeDoPayment=على الدفع
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=التالى
|
||||
ToOfferALinkForOnlinePayment=عنوان دفع %s
|
||||
|
|
@ -31,8 +31,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس
|
|||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=مقترحات التجارية المورد
|
||||
supplier_proposalDESC=إدارة طلبات السعر للموردين
|
||||
SupplierProposalNew=طلب جديد
|
||||
SupplierProposalNew=طلب السعر الجديد
|
||||
CommRequest=طلب السعر
|
||||
CommRequests=طلبات الأسعار
|
||||
SearchRequest=العثور على الطلب
|
||||
|
|
|
|||
|
|
@ -49,6 +49,28 @@ TF_PEAGE=رسوم
|
|||
TF_ESSENCE=وقود
|
||||
TF_HOTEL=الفندق
|
||||
TF_TAXI=سيارة اجره
|
||||
EX_KME=Mileage costs
|
||||
EX_FUE=Fuel CV
|
||||
EX_HOT=الفندق
|
||||
EX_PAR=Parking CV
|
||||
EX_TOL=Toll CV
|
||||
EX_TAX=Various Taxes
|
||||
EX_IND=Indemnity transportation subscription
|
||||
EX_SUM=Maintenance supply
|
||||
EX_SUO=Office supplies
|
||||
EX_CAR=Car rental
|
||||
EX_DOC=Documentation
|
||||
EX_CUR=Customers receiving
|
||||
EX_OTR=Other receiving
|
||||
EX_POS=Postage
|
||||
EX_CAM=CV maintenance and repair
|
||||
EX_EMM=Employees meal
|
||||
EX_GUM=Guests meal
|
||||
EX_BRE=Breakfast
|
||||
EX_FUE_VP=Fuel PV
|
||||
EX_TOL_VP=Toll PV
|
||||
EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
|
||||
ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
|
||||
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
|
||||
|
|
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
|
|||
ExpenseReportsToPay=تقارير النفقات لدفع
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
expenseReportOffset=ويقابل
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Apply to
|
||||
ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportDateStart=تاريخ بداية
|
||||
ExpenseReportDateEnd=تاريخ انتهاء
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
|
|
|
|||
|
|
@ -96,10 +96,11 @@ HierarchicView=الهرمي
|
|||
UseTypeFieldToChange=استخدام نوع الحقل لتغيير
|
||||
OpenIDURL=URL هوية OpenID
|
||||
LoginUsingOpenID=استخدام هوية OpenID للدخول
|
||||
WeeklyHours=الساعات الأسبوعية
|
||||
WeeklyHours=Hours worked (per week)
|
||||
ExpectedWorkedHours=Expected worked hours per week
|
||||
ColorUser=اللون المستخدم
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
|
|
|
|||
|
|
@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
|||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_HTML_HEADER=HTML Header
|
||||
WEBSITE_HTML_HEADER=HTML Header (common to all pages)
|
||||
HtmlHeaderPage=HTML specific header for ppage
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
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.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS or HTML header
|
||||
EditMenu=Edit menu
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageContent=Edit Content
|
||||
Website=Web site
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
|
|
@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be serv
|
|||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on code syntax
|
||||
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong><?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?></strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong><a href="/document.php?modulepart=medias&file=filename.ext"></strong>.
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?></strong><br><br>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 same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"></strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br><br>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/media (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"></strong>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
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...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines
|
|||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=سحب المبلغ
|
||||
|
|
@ -55,7 +55,9 @@ StatusMotif5=الضلع inexploitable
|
|||
StatusMotif6=حساب بدون رصيد
|
||||
StatusMotif7=قرار قضائي
|
||||
StatusMotif8=سبب آخر
|
||||
CreateAll=سحب جميع
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateGuichet=مكتب فقط
|
||||
CreateBanque=البنك الوحيد
|
||||
OrderWaiting=الانتظار لتلقي العلاج
|
||||
|
|
@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة
|
|||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=ملف الانسحاب
|
||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||
ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
|
||||
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
|
|
@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment
|
|||
ModeRECUR=Reccurent payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
|
|
|||
|
|
@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
|
|||
JournalizationInLedgerStatus=Status of journalization
|
||||
AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
AccountWithNonZeroValues=Accounts with non zero values
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
|
|
@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
|
|||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
|
|
@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
|
|||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
|
||||
MenuAccountancy=Счетоводство
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
|
|
@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
|
|||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuBankAccounts=Банкови сметки
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
|
|
@ -143,14 +148,19 @@ Doctype=Тип на документа
|
|||
Docdate=Дата
|
||||
Docref=Справка
|
||||
Code_tiers=Трета страна
|
||||
Labelcompte=Етикет на сметка
|
||||
LabelAccount=Етикет на сметка
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
Codejournal=Дневник
|
||||
NumPiece=Номер на част
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting account groups
|
||||
AccountingCategory=Personalized groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
|
||||
ByAccounts=By accounts
|
||||
ByPredefinedAccountGroups=By predefined groups
|
||||
ByPersonalizedAccountGroups=By personalized groups
|
||||
ByYear=С години
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
|
|
@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
|
|||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
|
|
@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts
|
|||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Subclass of account
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
|
@ -213,14 +224,14 @@ ChangeBinding=Change the binding
|
|||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Същност
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Банка
|
||||
|
|
@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
|
|||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
|
@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
|
|||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
|
|
|
|||
|
|
@ -1,6 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Организация
|
||||
Version=Версия
|
||||
Publisher=Publisher
|
||||
VersionProgram=Версия на програмата
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
|
|
@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
|
|||
PositionByDefault=Default order
|
||||
Position=Длъжност
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Меню за потребители
|
||||
LangFile=.lang файл
|
||||
System=Система
|
||||
|
|
@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Показани са само елементи от
|
|||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
ModulesDevelopYourModule=Develop your own app/modules
|
||||
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
|
||||
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
|
||||
NewModule=Нов
|
||||
FreeModule=Free
|
||||
CompatibleUpTo=Compatible with version %s
|
||||
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=Връзка
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
|
|
@ -245,17 +259,18 @@ FontSize=Font size
|
|||
Content=Content
|
||||
NoticePeriod=Период на известяване
|
||||
NewByMonth=New by month
|
||||
Emails=Е-поща
|
||||
EMailsSetup=Настройки на E-поща
|
||||
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
|
||||
MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
|
||||
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
|
||||
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
|
||||
MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
|
||||
|
|
@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
|||
MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
|
||||
MAIN_SMS_SENDMODE=Метод за изпращане на SMS
|
||||
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
|
||||
|
|
@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
|
|||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit your package file here :
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
|
||||
CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
|
|
@ -333,6 +348,7 @@ AddCRIfTooLong=, Не съществува автоматична опакова
|
|||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Минимална дължина
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
|
||||
LanguageFile=Language file
|
||||
ExamplesWithCurrentSetup=Примери с текущата настройка
|
||||
ListOfDirectories=Списък на OpenDocument директории шаблони
|
||||
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
|
||||
|
|
@ -356,6 +372,8 @@ PDF=PDF
|
|||
PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение
|
||||
PDFAddressForging=Правила за изграждането на адрес кутии
|
||||
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF
|
||||
PDFLocaltax=Rules for %s
|
||||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||||
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
|
||||
HideRefOnPDF=Скриване на продуктите код. генерирани PDF
|
||||
HideDetailsOnPDF=Hide product lines details on generated PDF
|
||||
|
|
@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
|||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
|
|
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
|
|||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на контрагент на клиента за счетоводство код на клиента.
|
||||
ModuleCompanyCodePanicum=Връща празна код счетоводство.
|
||||
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
|
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
|
|||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
|
|
@ -445,6 +463,8 @@ Field=Област
|
|||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
|
|
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
|
|||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Известия
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
||||
Module600Name=Notifications on business events
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||||
Module700Name=Дарения
|
||||
Module700Desc=Управление на дарения
|
||||
Module770Name=Expense reports
|
||||
|
|
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG редактор
|
|||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2300Name=Планирани задачи
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Електронно Управление на Съдържанието
|
||||
|
|
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
|
|||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=ЧР
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=Няколко фирми
|
||||
Module5000Desc=Позволява ви да управлявате няколко фирми
|
||||
Module6000Name=Workflow
|
||||
|
|
@ -867,7 +888,7 @@ DictionaryStaff=Staff
|
|||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancyCategory=Personalized groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
|
|
@ -875,6 +896,8 @@ DictionaryUnits=Units
|
|||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
SetupSaved=Setup спаси
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
|
|
@ -924,7 +947,7 @@ Offset=Офсет
|
|||
AlwaysActive=Винаги активна
|
||||
Upgrade=Обновяване
|
||||
MenuUpgrade=Обновяване/Удължаване
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
||||
WebServer=Уеб сървър
|
||||
DocumentRootServer=Главната директория на уеб сървъра
|
||||
DataRootServer=Файлове с данни
|
||||
|
|
@ -1021,7 +1044,7 @@ SystemInfoDesc=Информационна система Разни технич
|
|||
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
|
||||
AvailableModules=Налични модули
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
|
||||
SessionTimeOut=Време за сесията
|
||||
SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия. <br> Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за <b>%s / %s</b> достъп, но само по време на достъп от други сесии.
|
||||
|
|
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Покажи professionnal номер с адреси на
|
|||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Частичен превод
|
||||
MAIN_DISABLE_METEO=Изключване метео изглед
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
MeteoPercentageModEnabled=Percentage mode enabled
|
||||
MeteoUseMod=Click to use %s
|
||||
TestLoginToAPI=Тествайте влезете в API
|
||||
ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него.
|
||||
ExternalAccess=Външен достъп
|
||||
|
|
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Парола, за да използвате прокси сър
|
|||
DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s.
|
||||
ExtraFields=Допълнителни атрибути
|
||||
ExtraFieldsLines=Complementary attributes (lines)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
||||
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
||||
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
||||
|
|
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address)
|
|||
ExtraFieldsMember=Complementary attributes (member)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
||||
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsProject=Complementary attributes (projects)
|
||||
|
|
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Член за генериране на предлож
|
|||
DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход
|
||||
UsersSetup=Потребители модул за настройка
|
||||
UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
|
||||
DefaultCategoryCar=Default car category
|
||||
DefaultRangeNumber=Default range number
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Фирми модул за настройка
|
||||
CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик)
|
||||
AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
|
|
@ -1221,6 +1253,7 @@ MemberMainOptions=Основни параметри
|
|||
AdherentLoginRequired= Управление на Login за всеки член
|
||||
AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член
|
||||
MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=LDAP Setup
|
||||
LDAPGlobalParameters=Глобални параметри
|
||||
|
|
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Потребители
|
|||
LDAPGroupsSynchro=Групи
|
||||
LDAPContactsSynchro=Контакти
|
||||
LDAPMembersSynchro=Потребители
|
||||
LDAPMembersTypesSynchro=Типове членове
|
||||
LDAPSynchronization=LDAP синхронизация
|
||||
LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP
|
||||
LDAPToDolibarr=LDAP -> Dolibarr
|
||||
|
|
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Организацията на потребителите
|
|||
LDAPSynchronizeGroups=Организиране на групи в LDAP
|
||||
LDAPSynchronizeContacts=Организиране на контакти в LDAP
|
||||
LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP
|
||||
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
||||
LDAPPrimaryServer=Основно сървъра
|
||||
LDAPSecondaryServer=Средно сървъра
|
||||
LDAPServerPort=Порта на сървъра
|
||||
|
|
@ -1260,12 +1295,18 @@ LDAPDnContactActive=Контакти "синхронизация
|
|||
LDAPDnContactActiveExample=Активира / Неактивирани синхронизация
|
||||
LDAPDnMemberActive=Членовете синхронизация
|
||||
LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация
|
||||
LDAPDnMemberTypeActive=Members types' synchronization
|
||||
LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация
|
||||
LDAPContactDn=Dolibarr контакти "DN
|
||||
LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM)
|
||||
LDAPMemberDn=Dolibarr членове DN
|
||||
LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
|
||||
LDAPMemberObjectClassList=Списък на objectClass
|
||||
LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
|
||||
LDAPMemberTypeDn=Dolibarr members types DN
|
||||
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
||||
LDAPMemberTypeObjectClassList=Списък на objectClass
|
||||
LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames)
|
||||
LDAPUserObjectClassList=Списък на objectClass
|
||||
LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
|
||||
LDAPGroupObjectClassList=Списък на objectClass
|
||||
|
|
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Тест за синхронизация на конта
|
|||
LDAPTestSynchroUser=Синхронизация тест на потребителя
|
||||
LDAPTestSynchroGroup=Синхронизация Test група
|
||||
LDAPTestSynchroMember=Член на синхронизация Test
|
||||
LDAPTestSynchroMemberType=Test member type synchronization
|
||||
LDAPTestSearch= Test a LDAP search
|
||||
LDAPSynchroOK=Синхронизация тест успешно
|
||||
LDAPSynchroKO=Неуспешно синхронизиране тест
|
||||
|
|
@ -1342,6 +1384,7 @@ LDAPDescContact=Тази страница ви позволява да дефи
|
|||
LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr.
|
||||
LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr.
|
||||
LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул.
|
||||
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
||||
LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени.
|
||||
ForANonAnonymousAccess=За заверено достъп (достъп за писане например)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
|
|
@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses
|
|||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultCreateForm=Default values for creation form
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
|
|
@ -1504,20 +1547,21 @@ Buy=Купувам
|
|||
Sell=Продажба
|
||||
InvoiceDateUsed=Дата на фактура използва
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Счетоводен код
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
##### Agenda #####
|
||||
AgendaSetup=Събития и натъкмяване на дневен ред модул
|
||||
PasswordTogetVCalExport=, За да разреши износ връзка
|
||||
PastDelayVCalExport=Не изнася случай по-стари от
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Кликнете, за да наберете настройка модул
|
||||
|
|
@ -1584,7 +1628,7 @@ ProjectsSetup=Инсталационния проект модул
|
|||
ProjectsModelModule=Проект доклади документ модел
|
||||
TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
AccountingPeriods=Accounting periods
|
||||
|
|
@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
|
|||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerUser=List of notifications per user*
|
||||
|
|
@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
|||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
VisibleEverywhere=Visible everywhere
|
||||
VisibleNowhere=Visible nowhere
|
||||
FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
|
|
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order
|
|||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
ByDefaultInList=Показване по подразбиране при показа на списък
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
|
|
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Когато опция "Няколко нива за цен
|
|||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
SeeChangeLog=See ChangeLog file (english only)
|
||||
AllPublishers=All publishers
|
||||
UnknownPublishers=Unknown publishers
|
||||
AddRemoveTabs=Add or remove tabs
|
||||
AddDictionaries=Add dictionaries
|
||||
AddDataTables=Add object tables
|
||||
AddDictionaries=Add dictionaries tables
|
||||
AddData=Add objects or dictionaries data
|
||||
AddBoxes=Add widgets
|
||||
AddSheduledJobs=Add scheduled jobs
|
||||
AddHooks=Add hooks
|
||||
|
|
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
|
|||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
|
|
|||
|
|
@ -12,6 +12,7 @@ Event=Събитие
|
|||
Events=Събития
|
||||
EventsNb=Брой събития
|
||||
ListOfActions=Списък на събитията
|
||||
EventReports=Event reports
|
||||
Location=Място
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Събитие по цял ден (дни)
|
||||
|
|
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
|||
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
|
||||
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Контакт %s е валидиран
|
||||
|
|
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Поръчка %s одобрен
|
|||
OrderRefusedInDolibarr=Поръчка %s отказана
|
||||
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
|
||||
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
|
||||
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
|
||||
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
|
||||
|
|
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
|
|||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=Проект %s е създаден
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Начална дата
|
||||
|
|
|
|||
|
|
@ -1,6 +1,8 @@
|
|||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Банка
|
||||
MenuBankCash=Банка/Каса
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Име на банката
|
||||
FinancialAccount=Сметка
|
||||
BankAccount=Банкова сметка
|
||||
|
|
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
|
|||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
|
|
|||
|
|
@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да
|
|||
BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
RecurringInvoiceTemplate=Template/Recurring invoice
|
||||
RecurringInvoiceTemplate=Template / Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Нова фактура
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=Всички фактури
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Други фактури
|
||||
DraftBills=Чернови фактури
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
|
|
@ -229,7 +233,7 @@ SendReminderBillByMail=Изпращане на напомняне по имей
|
|||
RelatedCommercialProposals=Свързани търговски предложения
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=За валидни
|
||||
DateMaxPayment=Дължимо плащане преди
|
||||
DateMaxPayment=Payment due on
|
||||
DateInvoice=Дата на фактура
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Няма фактура
|
||||
|
|
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
|
|||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
|
|
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
|
|||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
|
|
|
|||
|
|
@ -29,6 +29,7 @@ AliasNameShort=Друго име
|
|||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||
ThirdPartyName=Име на контрагент
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Контрагент
|
||||
ThirdParties=Контрагенти
|
||||
ThirdPartyProspects=Потенциални
|
||||
|
|
@ -50,6 +51,7 @@ Lastname=Фамилия
|
|||
Firstname=Собствено име
|
||||
PostOrFunction=Job position
|
||||
UserTitle=Звание
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
Address=Адрес
|
||||
State=Област
|
||||
StateShort=State
|
||||
|
|
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Абсолютна отстъпка
|
|||
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
|
||||
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Финанси
|
||||
MenuFinancial=Billing / Payment
|
||||
TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
|
||||
TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
|
||||
OptionMode=Опция за счетоводство
|
||||
|
|
@ -17,7 +17,8 @@ Accountparent=Parent account
|
|||
Accountsparent=Parent accounts
|
||||
Income=Доход
|
||||
Outcome=Разход
|
||||
ReportInOut=Приходи/разходи
|
||||
MenuReportInOut=Приходи/разходи
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Оборот
|
||||
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
|
||||
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
|
||||
|
|
@ -30,18 +31,34 @@ Piece=Счетоводен док.
|
|||
AmountHTVATRealReceived=Нето събрани
|
||||
AmountHTVATRealPaid=Нето платени
|
||||
VATToPay=ДДС продажби
|
||||
VATReceived=ДДС получено
|
||||
VATToCollect=ДДС покупки
|
||||
VATSummary=ДДС баланс
|
||||
LT2SummaryES=IRPF баланс
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
LT1SummaryES=RE баланс
|
||||
VATPaid=ДДС платен
|
||||
LT2PaidES=IRPF платен
|
||||
LT2SummaryES=IRPF баланс
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1PaidES=RE платен
|
||||
LT2CustomerES=IRPF продажби
|
||||
LT2SupplierES=IRPF покупки
|
||||
LT2PaidES=IRPF платен
|
||||
LT1PaidIN=CGST Paid
|
||||
LT2PaidIN=SGST Paid
|
||||
LT1Customer=Tax 2 sales
|
||||
LT1Supplier=Tax 2 purchases
|
||||
LT1CustomerES=RE продажби
|
||||
LT1SupplierES=RE покупки
|
||||
LT1CustomerIN=CGST sales
|
||||
LT1SupplierIN=CGST purchases
|
||||
LT2Customer=Tax 3 sales
|
||||
LT2Supplier=Tax 3 purchases
|
||||
LT2CustomerES=IRPF продажби
|
||||
LT2SupplierES=IRPF покупки
|
||||
LT2CustomerIN=SGST sales
|
||||
LT2SupplierIN=SGST purchases
|
||||
VATCollected=ДДС събран
|
||||
ToPay=За плащане
|
||||
SpecialExpensesArea=Секция за всички специални плащания
|
||||
|
|
@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments
|
|||
ShowVatPayment=Покажи плащане на ДДС
|
||||
TotalToPay=Всичко за плащане
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Код на клиенти счетоводство
|
||||
SupplierAccountancyCode=Код доставчик счетоводство
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Номер на сметка
|
||||
|
|
@ -118,6 +135,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
|
|
@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
|||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
|
||||
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sIncomes Expense%sS отчитане на касова основа.</b>
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
|
||||
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
|
||||
|
|
@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
|
|
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
|
|||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
|
|
|
|||
|
|
@ -31,9 +31,11 @@ NewContract=Нов договор
|
|||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Създаване на договор
|
||||
DeleteAContract=Изтриване на договора
|
||||
ActivateAllOnContract=Activate all services
|
||||
CloseAContract=Затваряне на договора
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Одобряване на договор
|
||||
|
|
@ -67,6 +69,7 @@ BoardRunningServices=Изтекъл стартирани услуги
|
|||
ServiceStatus=Състояние на услугата
|
||||
DraftContracts=Чернови договори
|
||||
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Затворете всички договорни линии
|
||||
DeleteContractLine=Изтриване на линия договор
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
|
|
@ -85,7 +88,8 @@ ContactNameAndSignature=За %s, име и подпис:
|
|||
OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор
|
||||
|
|
|
|||
|
|
@ -10,10 +10,12 @@ CronSetup= Настройки за управление на Планирани
|
|||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
|
||||
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
|
||||
FileToLaunchCronJobs=Команден ред за изпъление на cron задача
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
|
||||
CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
|
|
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
|
|||
CronNote=Коментар
|
||||
CronFieldMandatory=Полета %s са задължителни
|
||||
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Активирайте
|
||||
CronStatusInactiveBtn=Деактивирай
|
||||
CronTaskInactive=Тази задача е неактивирана
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=Системният команден ред за стартиране.
|
||||
CronCreateJob=Създаване на нова Планирана задача
|
||||
CronFrom=От
|
||||
# Info
|
||||
# Common
|
||||
CronType=Тип задача
|
||||
CronType_method=Изпълни метод на Dolibarr клас
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Терминална команда
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
|
|
|||
|
|
@ -325,3 +325,32 @@ PaperFormatCAP3=Формат P3 Canada
|
|||
PaperFormatCAP4=Формат P4 Canada
|
||||
PaperFormatCAP5=Формат P5 Canada
|
||||
PaperFormatCAP6=Формат P6 Canada
|
||||
#### Expense report categories ####
|
||||
ExpAutoCat=Кола
|
||||
ExpCycloCat=Moped
|
||||
ExpMotoCat=Motorbike
|
||||
ExpAuto3CV=3 CV
|
||||
ExpAuto4CV=4 CV
|
||||
ExpAuto5CV=5 CV
|
||||
ExpAuto6CV=6 CV
|
||||
ExpAuto7CV=7 CV
|
||||
ExpAuto8CV=8 CV
|
||||
ExpAuto9CV=9 CV
|
||||
ExpAuto10CV=10 CV
|
||||
ExpAuto11CV=11 CV
|
||||
ExpAuto12CV=12 CV
|
||||
ExpAuto3PCV=3 CV and more
|
||||
ExpAuto4PCV=4 CV and more
|
||||
ExpAuto5PCV=5 CV and more
|
||||
ExpAuto6PCV=6 CV and more
|
||||
ExpAuto7PCV=7 CV and more
|
||||
ExpAuto8PCV=8 CV and more
|
||||
ExpAuto9PCV=9 CV and more
|
||||
ExpAuto10PCV=10 CV and more
|
||||
ExpAuto11PCV=11 CV and more
|
||||
ExpAuto12PCV=12 CV and more
|
||||
ExpAuto13PCV=13 CV and more
|
||||
ExpCyclo=Capacity lower to 50cm3
|
||||
ExpMoto12CV=Motorbike 1 or 2 CV
|
||||
ExpMoto345CV=Motorbike 3, 4 or 5 CV
|
||||
ExpMoto5PCV=Motorbike 5 CV and more
|
||||
|
|
|
|||
|
|
@ -41,4 +41,8 @@ ECMDirectoryForFiles=Относителна директория за файло
|
|||
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
||||
ECMFileManager=Файлов мениджър
|
||||
ECMSelectASection=Изберете директория от лявото дърво ...
|
||||
DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория.
|
||||
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
|
||||
|
|
|
|||
|
|
@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази д
|
|||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
|
||||
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
|
||||
|
|
@ -103,6 +104,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр
|
|||
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
|
||||
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
|
||||
ErrorRecordAlreadyExists=Запис вече съществува
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
ErrorCantReadFile=Не може да се прочете файла "%s"
|
||||
ErrorCantReadDir=Неуспех при четенето на "%s" директорията
|
||||
ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
|
||||
|
|
@ -156,7 +158,7 @@ ErrorPriceExpression22=Отрицателен резултат '%s'
|
|||
ErrorPriceExpressionInternal=Вътрешна грешка '%s'
|
||||
ErrorPriceExpressionUnknown=Незнайна грешка '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
|
||||
|
|
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
|||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
# 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
|
||||
|
|
@ -218,3 +222,4 @@ 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
|
||||
|
|
|
|||
|
|
@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Проследяване на конта
|
|||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=намеси генерирани от поръчки
|
||||
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
|
||||
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)
|
||||
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
|
||||
InterRef=Intervention ref.
|
||||
|
|
|
|||
|
|
@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Информация в LDAP база данни
|
|||
LDAPInformationsForThisUser=Информация в LDAP база данни за този потребител
|
||||
LDAPInformationsForThisGroup=Информация в LDAP база данни за тази група
|
||||
LDAPInformationsForThisMember=Информация в LDAP база данни за този потребител
|
||||
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
|
||||
LDAPAttributes=LDAP атрибути
|
||||
LDAPCard=LDAP карта
|
||||
LDAPRecordNotFound=Запишете не се срещат в LDAP база данни
|
||||
|
|
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
|
|||
UserSynchronized=Потребителят синхронизирани
|
||||
GroupSynchronized=Група синхронизирани
|
||||
MemberSynchronized=Държавите-синхронизирани
|
||||
MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=Свържи се синхронизират
|
||||
ForceSynchronize=Force синхронизиране Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни.
|
||||
|
|
|
|||
|
|
@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb уникални имейли
|
|||
NbOfEMails=Nb имейли
|
||||
TotalNbOfDistinctRecipients=Брой на отделни получатели
|
||||
NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ')
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
RemoveRecipient=Махни получателя
|
||||
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро / модули / съобщения / README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности
|
||||
|
|
@ -68,8 +69,11 @@ ActivateCheckReadKey=Ключ използван за криптиране на
|
|||
EMailSentToNRecipients=Имейл изпратен до %s получатели.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=Всички трети лица и ако имейл е зададен.
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Резултат от масово изпращане на Имейл
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
|
|
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
|
|||
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
||||
TagCheckMail=Tracker поща отвори
|
||||
TagUnsubscribe=Отписване връзка
|
||||
TagSignature=Подпис изпращане на потребителя
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=E-mail на получателя
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
|
||||
|
|
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
|||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Информация
|
||||
|
||||
|
|
|
|||
|
|
@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
|
|||
FormatDateHourTextShort=%d %b %Y, %H:%M
|
||||
FormatDateHourText=%d %B %Y, %H:%M
|
||||
DatabaseConnection=Свързване с базата данни
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
NoTemplateDefined=No template available for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=Няма превод
|
||||
Translation=Превод
|
||||
NoRecordFound=Няма открити записи
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
|
|
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
|
|||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr засече техническа грешка
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
MoreInformation=Още информация
|
||||
TechnicalInformation=Техническа информация
|
||||
TechnicalID=Техническо ID
|
||||
|
|
@ -129,6 +131,8 @@ Never=Никога
|
|||
Under=под
|
||||
Period=Период
|
||||
PeriodEndDate=Крайна дата на периода
|
||||
SelectedPeriod=Selected period
|
||||
PreviousPeriod=Previous period
|
||||
Activate=Активирай
|
||||
Activated=Активирано
|
||||
Closed=Затворен
|
||||
|
|
@ -259,6 +263,7 @@ DateBuild=Дата на създаване на справката
|
|||
DatePayment=Дата на плащане
|
||||
DateApprove=Дата на одобрение
|
||||
DateApprove2=Дата на одобрение (повторно одобрение)
|
||||
RegistrationDate=Registration date
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
|
|
@ -304,6 +309,8 @@ KiloBytes=Килобайта
|
|||
MegaBytes=Мегабайта
|
||||
GigaBytes=Гигабайта
|
||||
TeraBytes=Терабайта
|
||||
UserAuthor=User of creation
|
||||
UserModif=User of last update
|
||||
b=б.
|
||||
Kb=Кб
|
||||
Mb=Мб
|
||||
|
|
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
|
|||
TotalTTC=Общо (с данък)
|
||||
TotalTTCToYourCredit=Общо (с данък) с вашия кредит
|
||||
TotalVAT=Общо данък
|
||||
TotalVATIN=Total IGST
|
||||
TotalLT1=Общо данък 2
|
||||
TotalLT2=Общо данък 3
|
||||
TotalLT1ES=Общо RE
|
||||
TotalLT2ES=Общо IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Без данък
|
||||
TTC=С данък
|
||||
INCT=Inc. all taxes
|
||||
VAT=Данък продажби
|
||||
VATIN=IGST
|
||||
VATs=Данъци продажби
|
||||
VATINs=IGST taxes
|
||||
LT1=Sales tax 2
|
||||
LT1Type=Sales tax 2 type
|
||||
LT2=Sales tax 3
|
||||
LT2Type=Sales tax 3 type
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Данъчна ставка
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
Delta=Делта
|
||||
|
|
@ -396,6 +415,7 @@ ActionRunningNotStarted=За започване
|
|||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=Контакти за този контрагент
|
||||
ContactsAddressesForCompany=Контакти/адреси за този контрагент
|
||||
|
|
@ -451,6 +471,7 @@ Discount=Отстъпка
|
|||
Unknown=Неизвестно
|
||||
General=Общи
|
||||
Size=Размер
|
||||
OriginalSize=Original size
|
||||
Received=Получено
|
||||
Paid=Платено
|
||||
Topic=Тема
|
||||
|
|
@ -524,6 +545,7 @@ MonthShort10=Окт
|
|||
MonthShort11=Ное
|
||||
MonthShort12=Дек
|
||||
AttachedFiles=Прикачени файлове и документи
|
||||
JoinMainDoc=Join main document
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
|
|
@ -576,6 +598,7 @@ Undo=Отмяна
|
|||
Redo=Повторение
|
||||
ExpandAll=Разгъни всички
|
||||
UndoExpandAll=Свий всички
|
||||
SeeAll=See all
|
||||
Reason=Причина
|
||||
FeatureNotYetSupported=Функцията все още не се поддържа
|
||||
CloseWindow=Затвори прозореца
|
||||
|
|
@ -649,8 +672,8 @@ Page=Страница
|
|||
Notes=Бележки
|
||||
AddNewLine=Добави нов ред
|
||||
AddFile=Добави файл
|
||||
FreeZone=Свободен вход
|
||||
FreeLineOfType=Свободен вход с тип
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
CloneMainAttributes=Клонира обекта с неговите основни атрибути
|
||||
PDFMerge=PDF обединяване
|
||||
Merge=Обединяване
|
||||
|
|
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
|
|||
CreateDraft=Създай чернова
|
||||
SetToDraft=Назад към черновата
|
||||
ClickToEdit=Кликнете, за да редактирате
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
ObjectDeleted=Обект %s е изтрит
|
||||
ByCountry=По държава
|
||||
ByTown=До град
|
||||
|
|
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Запишете файла на сървъра с им
|
|||
OriginFileName=Оригинално име на файла
|
||||
SetDemandReason=Източник
|
||||
SetBankAccount=Дефинирай банкова сметка
|
||||
AccountCurrency=Валута на сметката
|
||||
AccountCurrency=Account currency
|
||||
ViewPrivateNote=Биж бележки
|
||||
XMoreLines=%s ред(а) скрити
|
||||
ShowMoreLines=Show more lines
|
||||
|
|
@ -747,6 +773,7 @@ Genderwoman=Жена
|
|||
ViewList=Списъчен вид
|
||||
Mandatory=Задължително
|
||||
Hello=Здравейте
|
||||
GoodBye=GoodBye
|
||||
Sincerely=Искрено
|
||||
DeleteLine=Изтриване на линия
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
|
|
@ -772,7 +799,8 @@ 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>.
|
||||
DirectDownloadLink=Direct download link
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
|
|
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
|
|||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=Събития
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
|
@ -814,14 +847,14 @@ ShortThursday=Ч
|
|||
ShortFriday=П
|
||||
ShortSaturday=С
|
||||
ShortSunday=Н
|
||||
SelectMailModel=Изберете шаблон за имейл
|
||||
SelectMailModel=Select an email template
|
||||
SetRef=Задай код
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=Няма намерени резултати
|
||||
Select2Enter=Въвеждане
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=или повече знаци
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Зараждане на повече резултати...
|
||||
Select2SearchInProgress=Търсене в ход...
|
||||
SearchIntoThirdparties=Трети лица
|
||||
|
|
@ -842,3 +875,8 @@ SearchIntoContracts=Договори
|
|||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Опис разходи
|
||||
SearchIntoLeaves=Отпуски
|
||||
CommentLink=Коментари
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
|
|
|
|||
|
|
@ -57,6 +57,11 @@ NewCotisation=Нова вноска
|
|||
PaymentSubscription=Плащане на нова вноска
|
||||
SubscriptionEndDate=Чл. внос до дата
|
||||
MembersTypeSetup=Настройки на типове членове
|
||||
MemberTypeModified=Member type modified
|
||||
DeleteAMemberType=Delete a member type
|
||||
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
|
||||
MemberTypeDeleted=Member type deleted
|
||||
MemberTypeCanNotBeDeleted=Member type can not be deleted
|
||||
NewSubscription=Нов членски внос
|
||||
NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s.
|
||||
Subscription=Членски внос
|
||||
|
|
@ -87,9 +92,9 @@ ValidateMember=Потвърждаване на член
|
|||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
|
||||
PublicMemberList=Публичен списък с членове
|
||||
BlankSubscriptionForm=Публична автоматична форма за абонамент
|
||||
BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично.
|
||||
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public website with self-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=Членове и членски внос
|
||||
ImportDataset_member_1=Членове
|
||||
|
|
@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions
|
|||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
|
|
|
|||
|
|
@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
|
|||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
NewObject=New object
|
||||
ModuleKey=Module key
|
||||
|
|
@ -11,7 +12,7 @@ ObjectKey=Object key
|
|||
ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
|
|
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
|
|||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
DescriptorFile=Descriptor file of module
|
||||
ClassFile=File for PHP class
|
||||
ClassFile=File for PHP DAO CRUD class
|
||||
ApiClassFile=File for PHP API class
|
||||
PageForList=PHP page for list of record
|
||||
PageForCreateEditView=PHP page to create/edit/view a record
|
||||
PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
SpecificationFile=File with business rules
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
SearchAll=Used for 'search all'
|
||||
|
|
@ -47,10 +52,33 @@ DatabaseIndex=Database index
|
|||
FileAlreadyExists=File %s already exists
|
||||
TriggersFile=File for triggers code
|
||||
HooksFile=File for hooks code
|
||||
ArrayOfKeyValues=Array of key-val
|
||||
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
|
||||
WidgetFile=Widget file
|
||||
ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
|
|
|||
|
|
@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Второ одобрение вече е направ
|
|||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
OtherOrders=Други поръчки
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
|
||||
TypeContact_commande_internal_SHIPPING=Представител проследява доставка
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@ SecurityCode=Код за сигурност
|
|||
NumberingShort=N°
|
||||
Tools=Инструменти
|
||||
TMenuTools=Инструменти
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
Birthday=Рожден ден
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Дата на раждане
|
||||
|
|
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
|||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
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
|
||||
|
|
@ -70,19 +76,19 @@ MaxSize=Максимален размер
|
|||
AttachANewFile=Прикачи нов файл/документ
|
||||
LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
|
|
@ -156,9 +162,9 @@ SizeUnitinch=инч
|
|||
SizeUnitfoot=фут
|
||||
SizeUnitpoint=точка
|
||||
BugTracker=Регистър на бъгове
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
BackToLoginPage=Назад към страницата за вход
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
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
|
||||
|
|
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
|||
EMailTextInterventionValidated=Намесата %s е потвърдена.
|
||||
EMailTextInvoiceValidated=Фактура %s е потвърдена.
|
||||
EMailTextProposalValidated=Предложение %s е потвърдено.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Поръчка %s е потвърдена.
|
||||
EMailTextOrderApproved=Поръчка %s е одобрена.
|
||||
EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ ToComplete=За да завършите
|
|||
YourEMail=Имейл за да получите потвърждение на плащането
|
||||
Creditor=Кредитор
|
||||
PaymentCode=Плащане код
|
||||
PayBoxDoPayment=Отидете на плащане
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
ToPay=Направете плащане
|
||||
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
|
||||
Continue=До
|
||||
|
|
@ -30,8 +30,6 @@ InformationToFindParameters=Помощ ", за да намерите инф
|
|||
PAYBOX_CGI_URL_V2=Адреса на Paybox CGI модул за плащане
|
||||
VendorName=Име на продавача
|
||||
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
NewPayboxPaymentReceived=Ново Paybox заплащане е получено
|
||||
NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=Настройки на модул PayPal
|
||||
PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
|
||||
PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Плащане с Paypal
|
||||
PAYPAL_API_SANDBOX=Mode тест / пясък
|
||||
PAYPAL_API_USER=API потребителско име
|
||||
|
|
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
|
|||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
|
||||
PaypalModeIntegral=Интеграл
|
||||
PaypalModeOnlyPaypal=Paypal само
|
||||
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
|
||||
YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък"
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
|
||||
ReturnURLAfterPayment=Връщане на URL след заплащане
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
|
|
|
|||
|
|
@ -20,8 +20,8 @@ ProductVatMassChange=Масова ДДС промяна
|
|||
ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни.
|
||||
MassBarcodeInit=Масова инициализация на бар кодове
|
||||
MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
|
||||
ProductAccountancyBuyCode=Accountancy code (purchase)
|
||||
ProductAccountancySellCode=Accountancy code (sale)
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductOrService=Продукт или Услуга
|
||||
ProductsAndServices=Продукти и Услуги
|
||||
ProductsOrServices=Продукти или Услуги
|
||||
|
|
@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product
|
|||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
Translation=Превод
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
CategoryFilter=Филтър по категория
|
||||
ProductToAddSearch=Търсене на продукт за добавяне
|
||||
|
|
@ -152,7 +151,7 @@ BuyingPrices=Buying prices
|
|||
CustomerPrices=Продажни цени
|
||||
SuppliersPrices=Доставни цени
|
||||
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
|
||||
CustomCode=Митнически код
|
||||
CustomCode=Customs/Commodity/HS code
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Същност
|
||||
ShortLabel=Кратък етикет
|
||||
|
|
|
|||
|
|
@ -12,18 +12,18 @@ PrivateProject=ПРОЕКТА Контакти
|
|||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
|
||||
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
|
|
@ -88,6 +88,7 @@ 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
|
||||
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
|
||||
ActivityOnProjectToday=Дейност върху проект днес
|
||||
|
|
@ -207,3 +208,6 @@ OppStatusPENDING=Pending
|
|||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
|
|
|||
|
|
@ -64,6 +64,7 @@ ProposalLine=Предложение линия
|
|||
AvailabilityPeriod=Наличност закъснение
|
||||
SetAvailability=Незабавно наличността
|
||||
AfterOrder=по поръчка
|
||||
OtherProposals=Други предложения
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=Непосредствен
|
||||
AvailabilityTypeAV_1W=1 седмица
|
||||
|
|
|
|||
|
|
@ -18,11 +18,13 @@ SendingCard=Карта на пратка
|
|||
NewSending=Нова пратка
|
||||
CreateShipment=Създаване на пратка
|
||||
QtyShipped=Количество изпратени
|
||||
QtyShippedShort=Qty ship.
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=Количество за кораба
|
||||
QtyReceived=Количество получи
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=Остава за изпращане
|
||||
KeepToShipShort=Remain
|
||||
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=Превозите за валидация
|
||||
|
|
|
|||
|
|
@ -48,4 +48,4 @@ SmsInfoNumero= (Формат международната т.е.: 33899701761)
|
|||
DelayBeforeSending=Забавяне преди изпращане (минути)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS.
|
||||
|
||||
DisableStopIfSupported=Disable STOP message (if supported)
|
||||
|
|
|
|||
|
|
@ -33,8 +33,10 @@ LastMovement=Latest movement
|
|||
LastMovements=Latest movements
|
||||
Units=Единици
|
||||
Unit=Единица
|
||||
StockCorrection=Промяна на наличност
|
||||
StockTransfer=Transfer stock
|
||||
StockCorrection=Stock correction
|
||||
CorrectStock=Промяна на наличност
|
||||
StockTransfer=Складов трансфер
|
||||
TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
|
|
@ -47,13 +49,13 @@ EnhancedValue=Стойност
|
|||
PMPValue=Средна цена
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
|
||||
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=Product stock and subproduct stock are independant
|
||||
QtyDispatched=Брой изпратени
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Goods Receptions
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
|
||||
|
|
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Няма предварително определ
|
|||
DispatchVerb=Изпращане
|
||||
StockLimitShort=Количество за предупреждение
|
||||
StockLimit=Минимално количество за предупреждение
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Факт. наличност
|
||||
RealStock=Реална наличност
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
|
|
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
|
|||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
|
|
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
|
|||
inventoryDeleteLine=Изтриване на линия
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=Списък
|
||||
StockSupportServices=Stock management support 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"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ YourEMail=Имейл за да получите потвърждение на п
|
|||
STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
|
||||
Creditor=Кредитор
|
||||
PaymentCode=Плащане код
|
||||
StripeDoPayment=Отидете на плащане
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Следващ
|
||||
ToOfferALinkForOnlinePayment=URL за %s плащане
|
||||
|
|
@ -31,8 +31,6 @@ InformationToFindParameters=Помощ ", за да намерите инф
|
|||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Име на продавача
|
||||
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Търговски предложения от доставчици
|
||||
supplier_proposalDESC=Управление на запитвания за цени към доставчици
|
||||
SupplierProposalNew=Ново запитване
|
||||
SupplierProposalNew=Ново запитване за цена
|
||||
CommRequest=Запитване за цена
|
||||
CommRequests=Запитвания за цени
|
||||
SearchRequest=Намиране на запитване
|
||||
|
|
|
|||
|
|
@ -49,6 +49,28 @@ TF_PEAGE=Такса
|
|||
TF_ESSENCE=Гориво
|
||||
TF_HOTEL=Хотел
|
||||
TF_TAXI=Такси
|
||||
EX_KME=Mileage costs
|
||||
EX_FUE=Fuel CV
|
||||
EX_HOT=Хотел
|
||||
EX_PAR=Parking CV
|
||||
EX_TOL=Toll CV
|
||||
EX_TAX=Various Taxes
|
||||
EX_IND=Indemnity transportation subscription
|
||||
EX_SUM=Maintenance supply
|
||||
EX_SUO=Office supplies
|
||||
EX_CAR=Car rental
|
||||
EX_DOC=Documentation
|
||||
EX_CUR=Customers receiving
|
||||
EX_OTR=Other receiving
|
||||
EX_POS=Postage
|
||||
EX_CAM=CV maintenance and repair
|
||||
EX_EMM=Employees meal
|
||||
EX_GUM=Guests meal
|
||||
EX_BRE=Breakfast
|
||||
EX_FUE_VP=Fuel PV
|
||||
EX_TOL_VP=Toll PV
|
||||
EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
|
||||
ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
|
||||
AucuneLigne=Няма все още деклариран доклад за разходи
|
||||
|
|
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
|
|||
ExpenseReportsToPay=Доклади за разходи за плащане
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
expenseReportOffset=Офсет
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Apply to
|
||||
ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportDateStart=Начална дата
|
||||
ExpenseReportDateEnd=Крайна дата
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
|
|
|
|||
|
|
@ -96,10 +96,11 @@ HierarchicView=Йерархичен изглед
|
|||
UseTypeFieldToChange=Използвай тип на поле за промяна
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Използвай OpenID за вход
|
||||
WeeklyHours=Часове седмично
|
||||
WeeklyHours=Hours worked (per week)
|
||||
ExpectedWorkedHours=Expected worked hours per week
|
||||
ColorUser=Цвят на потребителя
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
|
|
|
|||
|
|
@ -1,38 +1,54 @@
|
|||
# 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.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_HTML_HEADER=HTML Header
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
DeleteWebsite=Изтрийте уебсайт
|
||||
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
|
||||
WEBSITE_PAGENAME=Име на страницата
|
||||
WEBSITE_HTML_HEADER=HTML Header (common to all pages)
|
||||
HtmlHeaderPage=HTML specific header for ppage
|
||||
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_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Web site .htaccess file
|
||||
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.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS or HTML header
|
||||
EditMenu=Edit menu
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageContent=Edit Content
|
||||
Website=Web site
|
||||
EditCss=Редактирай CSS или HTML header
|
||||
EditMenu=Редактирай
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Редайтирай Meta
|
||||
Website=Уеб Сайт
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
AddPage=Добави страница/контейнер
|
||||
HomePage=Home Page
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
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.
|
||||
PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
|
||||
RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит
|
||||
PageAdded=Страница/Контейнер '%s' добавен
|
||||
ViewSiteInNewTab=Покажи уебсайта в нов прозорец
|
||||
ViewPageInNewTab=Покажи страницата в нов прозорец
|
||||
SetAsHomePage=Задай като основна страница
|
||||
RealURL=Релен URL
|
||||
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on code syntax
|
||||
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong><?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?></strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong><a href="/document.php?modulepart=medias&file=filename.ext"></strong>.
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax:<br><strong><?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?></strong><br><br>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 same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"></strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"></strong><br><br>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/media (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"></strong>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
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...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines
|
|||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Сума за оттегляне
|
||||
|
|
@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable
|
|||
StatusMotif6=Сметка без баланс
|
||||
StatusMotif7=Съдебно решение
|
||||
StatusMotif8=Друга причина
|
||||
CreateAll=Изтеглете всички
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateGuichet=Само офис
|
||||
CreateBanque=Само банка
|
||||
OrderWaiting=Чакащи за лечение
|
||||
|
|
@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа
|
|||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
||||
ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
|
||||
StatisticsByLineStatus=Статистики по статуса на линиите
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
|
|
@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment
|
|||
ModeRECUR=Reccurent payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
|
|
|||
|
|
@ -3,15 +3,15 @@ WorkflowSetup=Настройки на модул Workflow
|
|||
WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
|
||||
ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
|
||||
# Autocreate
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично клиентска поръчка, след като предложението е подписано (новата поръчка че е на същатата стойност)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката)
|
||||
# Autoclassify
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество)
|
||||
AutomaticCreation=Автоматично създаване
|
||||
AutomaticClassification=Автоматично класифициране
|
||||
|
|
|
|||
|
|
@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
|
|||
JournalizationInLedgerStatus=Status of journalization
|
||||
AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
AccountWithNonZeroValues=Accounts with non zero values
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
|
|
@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
|
|||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
|
|
@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
|
|||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
|
||||
MenuAccountancy=Accountancy
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
|
|
@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
|
|||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuBankAccounts=Bank accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
|
|
@ -143,14 +148,19 @@ Doctype=Type of document
|
|||
Docdate=Date
|
||||
Docref=Reference
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting account groups
|
||||
AccountingCategory=Personalized groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
|
||||
ByAccounts=By accounts
|
||||
ByPredefinedAccountGroups=By predefined groups
|
||||
ByPersonalizedAccountGroups=By personalized groups
|
||||
ByYear=By year
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
|
|
@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
|
|||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
|
|
@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts
|
|||
UnknownAccountForThirdparty=Unknown third party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Subclass of account
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
|
@ -213,14 +224,14 @@ ChangeBinding=Change the binding
|
|||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Bank
|
||||
|
|
@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
|
|||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
|
@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
|
|||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
|
|
|
|||
|
|
@ -1,6 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
VersionProgram=Version program
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
|
|
@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
|
|||
PositionByDefault=Default order
|
||||
Position=Position
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Menu for users
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
|
|
@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> a
|
|||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
ModulesDevelopYourModule=Develop your own app/modules
|
||||
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
|
||||
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
|
||||
NewModule=New
|
||||
FreeModule=Free
|
||||
CompatibleUpTo=Compatible with version %s
|
||||
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=Link
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
|
|
@ -245,17 +259,18 @@ FontSize=Font size
|
|||
Content=Content
|
||||
NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=E-mails
|
||||
EMailsSetup=E-mails setup
|
||||
EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
|
||||
|
|
@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
|||
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
|
||||
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
|
|
@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
|
|||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit your package file here :
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
|
|
@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu
|
|||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
LanguageFile=Language file
|
||||
ExamplesWithCurrentSetup=Examples with current running setup
|
||||
ListOfDirectories=List of OpenDocument templates directories
|
||||
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
|
||||
|
|
@ -356,6 +372,8 @@ PDF=PDF
|
|||
PDFDesc=You can set each global options related to the PDF generation
|
||||
PDFAddressForging=Rules to forge address boxes
|
||||
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
|
||||
PDFLocaltax=Rules for %s
|
||||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||||
HideDescOnPDF=Hide products description on generated PDF
|
||||
HideRefOnPDF=Hide products ref. on generated PDF
|
||||
HideDetailsOnPDF=Hide product lines details on generated PDF
|
||||
|
|
@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
|||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
|
|
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
|
|||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
|
|
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
|
|||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
|
|
@ -445,6 +463,8 @@ Field=Field
|
|||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
|
|
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
|
|||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
||||
Module600Name=Notifications on business events
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense reports
|
||||
|
|
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor
|
|||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2300Name=Scheduled jobs
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Electronic Content Management
|
||||
|
|
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
|
|||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow
|
||||
|
|
@ -867,7 +888,7 @@ DictionaryStaff=Staff
|
|||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancyCategory=Personalized groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
|
|
@ -875,6 +896,8 @@ DictionaryUnits=Units
|
|||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report categories
|
||||
DictionaryExpenseTaxRange=Expense report range by category
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
|
|
@ -924,7 +947,7 @@ Offset=Offset
|
|||
AlwaysActive=Always active
|
||||
Upgrade=Upgrade
|
||||
MenuUpgrade=Upgrade / Extend
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
||||
WebServer=Web server
|
||||
DocumentRootServer=Web server's root directory
|
||||
DataRootServer=Data files directory
|
||||
|
|
@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
|
|||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available modules
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
SessionTimeOut=Time out for session
|
||||
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||||
|
|
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
|
|||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
MeteoPercentageModEnabled=Percentage mode enabled
|
||||
MeteoUseMod=Click to use %s
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
||||
ExternalAccess=External access
|
||||
|
|
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server
|
|||
DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
|
||||
ExtraFields=Complementary attributes
|
||||
ExtraFieldsLines=Complementary attributes (lines)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
||||
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
||||
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
||||
|
|
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address)
|
|||
ExtraFieldsMember=Complementary attributes (member)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
||||
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsProject=Complementary attributes (projects)
|
||||
|
|
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw
|
|||
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=EMail required to create a new user
|
||||
DefaultCategoryCar=Default car category
|
||||
DefaultRangeNumber=Default range number
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
|
||||
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
||||
AccountCodeManager=Module for accounting code generation (customer or supplier)
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
||||
NotificationsDescUser=* per users, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
|
|
@ -1221,6 +1253,7 @@ MemberMainOptions=Main options
|
|||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=EMail required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=LDAP Setup
|
||||
LDAPGlobalParameters=Global parameters
|
||||
|
|
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users
|
|||
LDAPGroupsSynchro=Groups
|
||||
LDAPContactsSynchro=Contacts
|
||||
LDAPMembersSynchro=Members
|
||||
LDAPMembersTypesSynchro=Members types
|
||||
LDAPSynchronization=LDAP synchronisation
|
||||
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
|
||||
LDAPToDolibarr=LDAP -> Dolibarr
|
||||
|
|
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP
|
|||
LDAPSynchronizeGroups=Organization of groups in LDAP
|
||||
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
||||
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
||||
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
||||
LDAPPrimaryServer=Primary server
|
||||
LDAPSecondaryServer=Secondary server
|
||||
LDAPServerPort=Server port
|
||||
|
|
@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization
|
|||
LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
||||
LDAPDnMemberActive=Members' synchronization
|
||||
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
||||
LDAPDnMemberTypeActive=Members types' synchronization
|
||||
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
|
||||
LDAPContactDn=Dolibarr contacts' DN
|
||||
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
|
||||
LDAPMemberDn=Dolibarr members DN
|
||||
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
|
||||
LDAPMemberObjectClassList=List of objectClass
|
||||
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
||||
LDAPMemberTypeDn=Dolibarr members types DN
|
||||
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
||||
LDAPMemberTypeObjectClassList=List of objectClass
|
||||
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
||||
LDAPUserObjectClassList=List of objectClass
|
||||
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
||||
LDAPGroupObjectClassList=List of objectClass
|
||||
|
|
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization
|
|||
LDAPTestSynchroUser=Test user synchronization
|
||||
LDAPTestSynchroGroup=Test group synchronization
|
||||
LDAPTestSynchroMember=Test member synchronization
|
||||
LDAPTestSynchroMemberType=Test member type synchronization
|
||||
LDAPTestSearch= Test a LDAP search
|
||||
LDAPSynchroOK=Synchronization test successful
|
||||
LDAPSynchroKO=Failed synchronization test
|
||||
|
|
@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree
|
|||
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
|
||||
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
|
||||
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
|
||||
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
||||
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
|
|
@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses
|
|||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultCreateForm=Default values for creation form
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
|
|
@ -1504,20 +1547,21 @@ Buy=Buy
|
|||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Accountancy Code
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
##### Agenda #####
|
||||
AgendaSetup=Events and agenda module setup
|
||||
PasswordTogetVCalExport=Key to authorize export link
|
||||
PastDelayVCalExport=Do not export event older than
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
|
|
@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup
|
|||
ProjectsModelModule=Project reports document model
|
||||
TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
AccountingPeriods=Accounting periods
|
||||
|
|
@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
|
|||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerUser=List of notifications per user*
|
||||
|
|
@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
|||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
VisibleEverywhere=Visible everywhere
|
||||
VisibleNowhere=Visible nowhere
|
||||
FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
|
|
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order
|
|||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
|
|
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
|
|||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
SeeChangeLog=See ChangeLog file (english only)
|
||||
AllPublishers=All publishers
|
||||
UnknownPublishers=Unknown publishers
|
||||
AddRemoveTabs=Add or remove tabs
|
||||
AddDictionaries=Add dictionaries
|
||||
AddDataTables=Add object tables
|
||||
AddDictionaries=Add dictionaries tables
|
||||
AddData=Add objects or dictionaries data
|
||||
AddBoxes=Add widgets
|
||||
AddSheduledJobs=Add scheduled jobs
|
||||
AddHooks=Add hooks
|
||||
|
|
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
|
|||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
|
|
|||
|
|
@ -12,6 +12,7 @@ Event=Event
|
|||
Events=Events
|
||||
EventsNb=Number of events
|
||||
ListOfActions=List of events
|
||||
EventReports=Event reports
|
||||
Location=Location
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Event on all day(s)
|
||||
|
|
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
|||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
|
|
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved
|
|||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
SupplierOrderSentByEMail=Supplier order %s sent by EMail
|
||||
|
|
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
|
|||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=Project %s created
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Start date
|
||||
|
|
|
|||
|
|
@ -1,6 +1,8 @@
|
|||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
BankAccount=Bank account
|
||||
|
|
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
|
|||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
|
|
|||
|
|
@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
|
|||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
RecurringInvoiceTemplate=Template/Recurring invoice
|
||||
RecurringInvoiceTemplate=Template / Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=New invoice
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
AllBills=All invoices
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
|
|
@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email
|
|||
RelatedCommercialProposals=Related commercial proposals
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=To valid
|
||||
DateMaxPayment=Payment due before
|
||||
DateMaxPayment=Payment due on
|
||||
DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
|
|
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
|
|||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
|
|
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
|
|||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
|
|
|
|||
|
|
@ -29,6 +29,7 @@ AliasNameShort=Alias name
|
|||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Third party
|
||||
ThirdParties=Third parties
|
||||
ThirdPartyProspects=Prospects
|
||||
|
|
@ -50,6 +51,7 @@ Lastname=Last name
|
|||
Firstname=First name
|
||||
PostOrFunction=Job position
|
||||
UserTitle=Title
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
Address=Address
|
||||
State=State/Province
|
||||
StateShort=State
|
||||
|
|
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount
|
|||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Financial
|
||||
MenuFinancial=Billing / Payment
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
OptionMode=Option for accountancy
|
||||
|
|
@ -17,7 +17,8 @@ Accountparent=Parent account
|
|||
Accountsparent=Parent accounts
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
MenuReportInOut=Income / Expense
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Turnover
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
|
|
@ -30,18 +31,34 @@ Piece=Accounting Doc.
|
|||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATReceived=VAT received
|
||||
VATToCollect=VAT purchases
|
||||
VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidIN=CGST Paid
|
||||
LT2PaidIN=SGST Paid
|
||||
LT1Customer=Tax 2 sales
|
||||
LT1Supplier=Tax 2 purchases
|
||||
LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
LT1CustomerIN=CGST sales
|
||||
LT1SupplierIN=CGST purchases
|
||||
LT2Customer=Tax 3 sales
|
||||
LT2Supplier=Tax 3 purchases
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
LT2CustomerIN=SGST sales
|
||||
LT2SupplierIN=SGST purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
|
|
@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments
|
|||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Supplier accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
|
|
@ -118,6 +135,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
|
|
@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
|||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
|
|
@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
|
|
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
|
|||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
|
|
|
|||
|
|
@ -31,9 +31,11 @@ NewContract=New contract
|
|||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
DeleteAContract=Delete a contract
|
||||
ActivateAllOnContract=Activate all services
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Validate a contract
|
||||
|
|
@ -67,6 +69,7 @@ BoardRunningServices=Expired running services
|
|||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
|
|
@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature:
|
|||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
|
||||
|
|
|
|||
|
|
@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup
|
|||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
|
|
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
|
|||
CronNote=Comment
|
||||
CronFieldMandatory=Fields %s is mandatory
|
||||
CronErrEndDateStartDt=End date cannot be before start date
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
# Common
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell command
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
|
|
|||
|
|
@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada
|
|||
PaperFormatCAP4=Format P4 Canada
|
||||
PaperFormatCAP5=Format P5 Canada
|
||||
PaperFormatCAP6=Format P6 Canada
|
||||
#### Expense report categories ####
|
||||
ExpAutoCat=Car
|
||||
ExpCycloCat=Moped
|
||||
ExpMotoCat=Motorbike
|
||||
ExpAuto3CV=3 CV
|
||||
ExpAuto4CV=4 CV
|
||||
ExpAuto5CV=5 CV
|
||||
ExpAuto6CV=6 CV
|
||||
ExpAuto7CV=7 CV
|
||||
ExpAuto8CV=8 CV
|
||||
ExpAuto9CV=9 CV
|
||||
ExpAuto10CV=10 CV
|
||||
ExpAuto11CV=11 CV
|
||||
ExpAuto12CV=12 CV
|
||||
ExpAuto3PCV=3 CV and more
|
||||
ExpAuto4PCV=4 CV and more
|
||||
ExpAuto5PCV=5 CV and more
|
||||
ExpAuto6PCV=6 CV and more
|
||||
ExpAuto7PCV=7 CV and more
|
||||
ExpAuto8PCV=8 CV and more
|
||||
ExpAuto9PCV=9 CV and more
|
||||
ExpAuto10PCV=10 CV and more
|
||||
ExpAuto11PCV=11 CV and more
|
||||
ExpAuto12PCV=12 CV and more
|
||||
ExpAuto13PCV=13 CV and more
|
||||
ExpCyclo=Capacity lower to 50cm3
|
||||
ExpMoto12CV=Motorbike 1 or 2 CV
|
||||
ExpMoto345CV=Motorbike 3, 4 or 5 CV
|
||||
ExpMoto5PCV=Motorbike 5 CV and more
|
||||
|
|
|
|||
|
|
@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files
|
|||
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory on left tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
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
|
||||
|
|
|
|||
|
|
@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s
|
|||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
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
|
||||
|
|
@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini
|
|||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
|
|
@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s'
|
|||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
|
|
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
|||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
# 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
|
||||
|
|
@ -218,3 +222,4 @@ 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
|
||||
|
|
|
|||
|
|
@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
|||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
|
||||
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)
|
||||
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
|
||||
InterRef=Intervention ref.
|
||||
|
|
|
|||
|
|
@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact
|
|||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
|
|
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
|
|||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
|
|
|
|||
|
|
@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails
|
|||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
RemoveRecipient=Remove recipient
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
|
|
@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
|
|||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=All thirdparties selected and if an email is set.
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
|
|
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
|
|||
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=Recipient EMail
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
|
|
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
|||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
|
||||
|
|
|
|||
|
|
@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
|||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
NoTemplateDefined=No template available for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
Translation=Translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
|
|
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
|
|||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
|
|
@ -129,6 +131,8 @@ Never=Never
|
|||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
SelectedPeriod=Selected period
|
||||
PreviousPeriod=Previous period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
|
|
@ -259,6 +263,7 @@ DateBuild=Report build date
|
|||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
RegistrationDate=Registration date
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
|
|
@ -304,6 +309,8 @@ KiloBytes=Kilobytes
|
|||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
UserAuthor=User of creation
|
||||
UserModif=User of last update
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
|
|
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
|
|||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalVATIN=Total IGST
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
INCT=Inc. all taxes
|
||||
VAT=Sales tax
|
||||
VATIN=IGST
|
||||
VATs=Sales taxes
|
||||
VATINs=IGST taxes
|
||||
LT1=Sales tax 2
|
||||
LT1Type=Sales tax 2 type
|
||||
LT2=Sales tax 3
|
||||
LT2Type=Sales tax 3 type
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Tax Rate
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
|
|
@ -396,6 +415,7 @@ ActionRunningNotStarted=To start
|
|||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
|
|
@ -451,6 +471,7 @@ Discount=Discount
|
|||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
OriginalSize=Original size
|
||||
Received=Received
|
||||
Paid=Processed
|
||||
Topic=Subject
|
||||
|
|
@ -524,6 +545,7 @@ MonthShort10=Oct
|
|||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
JoinMainDoc=Join main document
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
|
|
@ -576,6 +598,7 @@ Undo=Undo
|
|||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
SeeAll=See all
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
|
|
@ -649,8 +672,8 @@ Page=Page
|
|||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
|
|
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
|
|||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
|
|
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (ot
|
|||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
AccountCurrency=Account currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
ShowMoreLines=Show more lines
|
||||
|
|
@ -747,6 +773,7 @@ Genderwoman=Woman
|
|||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
GoodBye=GoodBye
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
|
|
@ -772,7 +799,8 @@ 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>.
|
||||
DirectDownloadLink=Direct download link
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
|
|
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
|
|||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
ImportId=Import id
|
||||
Websites=Web sites
|
||||
Events=Events
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
|
@ -814,14 +847,14 @@ ShortThursday=T
|
|||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SelectMailModel=Select an email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
|
@ -842,3 +875,8 @@ SearchIntoContracts=Contracts
|
|||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
CommentLink=Comments
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
|
|
|
|||
|
|
@ -57,6 +57,11 @@ NewCotisation=New contribution
|
|||
PaymentSubscription=New contribution payment
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
MemberTypeModified=Member type modified
|
||||
DeleteAMemberType=Delete a member type
|
||||
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
|
||||
MemberTypeDeleted=Member type deleted
|
||||
MemberTypeCanNotBeDeleted=Member type can not be deleted
|
||||
NewSubscription=New subscription
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
|
|
@ -87,9 +92,9 @@ ValidateMember=Validate a member
|
|||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public website with self-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
|
|
@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions
|
|||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
|
|
|
|||
|
|
@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
|
|||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
NewObject=New object
|
||||
ModuleKey=Module key
|
||||
|
|
@ -11,7 +12,7 @@ ObjectKey=Object key
|
|||
ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
|
|
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
|
|||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
DescriptorFile=Descriptor file of module
|
||||
ClassFile=File for PHP class
|
||||
ClassFile=File for PHP DAO CRUD class
|
||||
ApiClassFile=File for PHP API class
|
||||
PageForList=PHP page for list of record
|
||||
PageForCreateEditView=PHP page to create/edit/view a record
|
||||
PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
SpecificationFile=File with business rules
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
SearchAll=Used for 'search all'
|
||||
|
|
@ -47,10 +52,33 @@ DatabaseIndex=Database index
|
|||
FileAlreadyExists=File %s already exists
|
||||
TriggersFile=File for triggers code
|
||||
HooksFile=File for hooks code
|
||||
ArrayOfKeyValues=Array of key-val
|
||||
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
|
||||
WidgetFile=Widget file
|
||||
ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
|
|
|||
|
|
@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done
|
|||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
|
|
|
|||
|
|
@ -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 miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
|
|
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
|||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
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
|
||||
|
|
@ -70,19 +76,19 @@ MaxSize=Maximum size
|
|||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
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.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
|
|
@ -156,9 +162,9 @@ SizeUnitinch=inch
|
|||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
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
|
||||
|
|
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
|||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ ToComplete=To complete
|
|||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Go on payment
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
ToPay=Do payment
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
Continue=Next
|
||||
|
|
@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information
|
|||
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
|
|
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
|
|||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
|
|
|
|||
|
|
@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change
|
|||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accountancy code (purchase)
|
||||
ProductAccountancySellCode=Accountancy code (sale)
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
|
|
@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product
|
|||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
|
|
@ -152,7 +151,7 @@ BuyingPrices=Buying prices
|
|||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CustomCode=Customs/Commodity/HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
|
|
|
|||
|
|
@ -12,18 +12,18 @@ PrivateProject=Project contacts
|
|||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
|
|
@ -88,6 +88,7 @@ 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
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
|
|
@ -207,3 +208,6 @@ OppStatusPENDING=Pending
|
|||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
|
|
|||
|
|
@ -64,6 +64,7 @@ ProposalLine=Proposal line
|
|||
AvailabilityPeriod=Availability delay
|
||||
SetAvailability=Set availability delay
|
||||
AfterOrder=after order
|
||||
OtherProposals=Other proposals
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=Immediate
|
||||
AvailabilityTypeAV_1W=1 week
|
||||
|
|
|
|||
|
|
@ -18,11 +18,13 @@ SendingCard=Shipment card
|
|||
NewSending=New shipment
|
||||
CreateShipment=Create shipment
|
||||
QtyShipped=Qty shipped
|
||||
QtyShippedShort=Qty ship.
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=Remain to ship
|
||||
KeepToShipShort=Remain
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
|
|
|
|||
|
|
@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761)
|
|||
DelayBeforeSending=Delay before sending (minutes)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
|
||||
|
||||
DisableStopIfSupported=Disable STOP message (if supported)
|
||||
|
|
|
|||
|
|
@ -33,8 +33,10 @@ LastMovement=Latest movement
|
|||
LastMovements=Latest movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Correct stock
|
||||
StockTransfer=Transfer stock
|
||||
StockCorrection=Stock correction
|
||||
CorrectStock=Correct stock
|
||||
StockTransfer=Stock transfer
|
||||
TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
|
|
@ -47,13 +49,13 @@ EnhancedValue=Value
|
|||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
|
||||
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=Product stock and subproduct stock are independant
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Goods Receptions
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
|
|
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
|
|||
DispatchVerb=Dispatch
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
|
|
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
|
|||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
|
|
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
|
|||
inventoryDeleteLine=Delete line
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management support 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"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation
|
|||
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
StripeDoPayment=Go on payment
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
|
|
@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information
|
|||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalNew=New request
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
|
|
|
|||
|
|
@ -49,6 +49,28 @@ TF_PEAGE=Toll
|
|||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
EX_KME=Mileage costs
|
||||
EX_FUE=Fuel CV
|
||||
EX_HOT=Hotel
|
||||
EX_PAR=Parking CV
|
||||
EX_TOL=Toll CV
|
||||
EX_TAX=Various Taxes
|
||||
EX_IND=Indemnity transportation subscription
|
||||
EX_SUM=Maintenance supply
|
||||
EX_SUO=Office supplies
|
||||
EX_CAR=Car rental
|
||||
EX_DOC=Documentation
|
||||
EX_CUR=Customers receiving
|
||||
EX_OTR=Other receiving
|
||||
EX_POS=Postage
|
||||
EX_CAM=CV maintenance and repair
|
||||
EX_EMM=Employees meal
|
||||
EX_GUM=Guests meal
|
||||
EX_BRE=Breakfast
|
||||
EX_FUE_VP=Fuel PV
|
||||
EX_TOL_VP=Toll PV
|
||||
EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
|
|
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
|
|||
ExpenseReportsToPay=Expense reports to pay
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
expenseReportOffset=Offset
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Apply to
|
||||
ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportDateStart=Date start
|
||||
ExpenseReportDateEnd=Date end
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user