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Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop

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This commit is contained in:
Laurent Destailleur 2019-06-22 13:28:44 +02:00
commit 22b91f3693
1175 changed files with 15931 additions and 12180 deletions
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4
htdocs/admin/system/database-tables.php
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@ -21,7 +21,7 @@
/** /**
* \file htdocs/admin/system/database-tables.php * \file htdocs/admin/system/database-tables.php
* \brief Page d'infos des tables de la base * \brief Page with information on database tables
*/ */
require '../../main.inc.php'; require '../../main.inc.php';
@ -134,7 +134,7 @@ else
print '<td align="right">'.$obj->Auto_increment.'</td>'; print '<td align="right">'.$obj->Auto_increment.'</td>';
print '<td align="right">'.$obj->Check_time.'</td>'; print '<td align="right">'.$obj->Check_time.'</td>';
print '<td align="right">'.$obj->Collation; print '<td align="right">'.$obj->Collation;
if (isset($obj->Collation) && ($obj->Collation == "utf8mb4_general_ci" || $obj->Collation == "utf8mb4_unicode_ci")) if (isset($obj->Collation) && (in_array($obj->Collation, array("utf8mb4_general_ci", "utf8mb4_unicode_ci", "latin1_swedish_ci"))))
{ {
print '<br><a class="reposition" href="database-tables.php?action=convertutf8&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' UTF8</a>'; print '<br><a class="reposition" href="database-tables.php?action=convertutf8&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' UTF8</a>';
} }

2
htdocs/install/mysql/migration/repair.sql
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@ -205,8 +205,6 @@ CREATE TABLE tmp_user as (select * from llx_user);
UPDATE llx_user SET fk_user = NULL where fk_user NOT IN (select rowid from tmp_user); UPDATE llx_user SET fk_user = NULL where fk_user NOT IN (select rowid from tmp_user);
update llx_user set fk_user = null where fk_user not in (select rowid from llx_user);
UPDATE llx_product SET canvas = NULL where canvas = 'default@product'; UPDATE llx_product SET canvas = NULL where canvas = 'default@product';
UPDATE llx_product SET canvas = NULL where canvas = 'service@product'; UPDATE llx_product SET canvas = NULL where canvas = 'service@product';

1
htdocs/langs/ar_EG/admin.lang
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@ -19,6 +19,7 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
InternalUsers=مستخدمون داخليون InternalUsers=مستخدمون داخليون
ExternalUsers=مستخدمون خارجيون ExternalUsers=مستخدمون خارجيون
FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
Module700Name=تبرعات Module700Name=تبرعات
Module1780Name=الأوسمة/التصنيفات Module1780Name=الأوسمة/التصنيفات
Permission81=قراءة أوامر الشراء Permission81=قراءة أوامر الشراء

15
htdocs/langs/ar_SA/accountancy.lang
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@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -177,6 +177,7 @@ LabelAccount=حساب التسمية
LabelOperation=Label operation LabelOperation=Label operation
Sens=السيناتور Sens=السيناتور
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
JournalLabel=Journal label JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test) Modelcsv_FEC=Export FEC (Art. L47 A)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=الخيارات Options=الخيارات
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accounting 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 CleanHistory=Reset all bindings for selected year

23
htdocs/langs/ar_SA/admin.lang
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@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient) DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=الجافا سكربت معطل JavascriptDisabled=الجافا سكربت معطل
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -989,7 +992,6 @@ Port=الميناء
VirtualServerName=اسم الخادم الافتراضي VirtualServerName=اسم الخادم الافتراضي
OS=نظام التشغيل OS=نظام التشغيل
PhpWebLink=Php ربط الشبكة PhpWebLink=Php ربط الشبكة
Browser=المتصفح
Server=الخادم Server=الخادم
Database=قاعدة بيانات Database=قاعدة بيانات
DatabaseServer=قاعدة بيانات المضيف DatabaseServer=قاعدة بيانات المضيف
@ -1077,7 +1079,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات). ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@ -1237,8 +1239,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال
BillsPDFModules=فاتورة نماذج الوثائق BillsPDFModules=فاتورة نماذج الوثائق
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models PaymentsPDFModules=Payment documents models
CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong> EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result LastResult=Latest result
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=الرمز البريدي FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
IFTTTSetup=IFTTT module setup
IFTTT_SERVICE_KEY=IFTTT Service key
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
UrlForIFTTT=URL endpoint for IFTTT
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
EndPointFor=End point for %s : %s

2
htdocs/langs/ar_SA/agenda.lang
View File

@ -38,6 +38,7 @@ ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أ
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
CONTRACT_DELETEInDolibarr=Contract %s deleted CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
PROJECT_DELETEInDolibarr=المشروع %s تم حذفة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
TICKET_CREATEInDolibarr=Ticket %s created TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####

28
htdocs/langs/ar_SA/banks.lang
View File

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=البنك Bank=البنك
MenuBankCash=Bank | Cash MenuBankCash=Banks | Cash
MenuVariousPayment=مدفوعات متنوعة MenuVariousPayment=مدفوعات متنوعة
MenuNewVariousPayment=مدفوعات متنوعة جديدة MenuNewVariousPayment=مدفوعات متنوعة جديدة
BankName=اسم المصرف BankName=اسم المصرف
FinancialAccount=الحساب FinancialAccount=الحساب
BankAccount=الحساب المصرفي BankAccount=الحساب المصرفي
BankAccounts=الحسابات المصرفية BankAccounts=الحسابات المصرفية
BankAccountsAndGateways=Bank | Gateways BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=عرض الحساب ShowAccount=عرض الحساب
AccountRef=مرجع الحساب المالي AccountRef=مرجع الحساب المالي
AccountLabel=بطاقة الحساب المالي AccountLabel=بطاقة الحساب المالي
@ -30,7 +30,7 @@ AllTime=من البداية
Reconciliation=التسوية Reconciliation=التسوية
RIB=رقم الحساب المصرفي RIB=رقم الحساب المصرفي
IBAN=عدد إيبان IBAN=عدد إيبان
BIC=بيك / سويفت عدد BIC=BIC/SWIFT code
SwiftValid=بيك / سويفت صالحة SwiftValid=بيك / سويفت صالحة
SwiftVNotalid=بيك / سويفت غير صالح SwiftVNotalid=بيك / سويفت غير صالح
IbanValid=بان صالحة IbanValid=بان صالحة
@ -42,11 +42,11 @@ AccountStatementShort=بيان
AccountStatements=كشوفات الحساب AccountStatements=كشوفات الحساب
LastAccountStatements=كشوفات الحساب الأخيرة LastAccountStatements=كشوفات الحساب الأخيرة
IOMonthlyReporting=تقارير شهرية IOMonthlyReporting=تقارير شهرية
BankAccountDomiciliation=عنوان الحساب BankAccountDomiciliation=Bank address
BankAccountCountry=بلد حساب BankAccountCountry=بلد حساب
BankAccountOwner=اسم صاحب الحساب BankAccountOwner=اسم صاحب الحساب
BankAccountOwnerAddress=عنوان مالك الحساب BankAccountOwnerAddress=عنوان مالك الحساب
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=إنشاء حساب CreateAccount=إنشاء حساب
NewBankAccount=حساب جديد NewBankAccount=حساب جديد
NewFinancialAccount=حساب مالي جديد NewFinancialAccount=حساب مالي جديد
@ -98,14 +98,14 @@ BankLineConciliated=تم تسوية القيد
Reconciled=تمت تسويتة Reconciled=تمت تسويتة
NotReconciled=لم يتم تسويتة NotReconciled=لم يتم تسويتة
CustomerInvoicePayment=مدفوعات العميل CustomerInvoicePayment=مدفوعات العميل
SupplierInvoicePayment=دفع المورد SupplierInvoicePayment=Vendor payment
SubscriptionPayment=دفع الاشتراك SubscriptionPayment=دفع الاشتراك
WithdrawalPayment=سحب المدفوعات WithdrawalPayment=سحب المدفوعات
SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
BankTransfer=حوالة مصرفية BankTransfer=حوالة مصرفية
BankTransfers=حوالات المصرفية BankTransfers=حوالات المصرفية
MenuBankInternalTransfer=حوالة داخلية MenuBankInternalTransfer=حوالة داخلية
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=من TransferFrom=من
TransferTo=إلى TransferTo=إلى
TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة. TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
@ -136,7 +136,7 @@ BankTransactionLine=قيد البنك
AllAccounts=All bank and cash accounts AllAccounts=All bank and cash accounts
BackToAccount=عودة إلى الحساب BackToAccount=عودة إلى الحساب
ShowAllAccounts=عرض لجميع الحسابات ShowAllAccounts=عرض لجميع الحسابات
FutureTransaction=Transaction in future. No way to reconcile. FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح
BankAccountModelModule=نماذج مستندات للحسابات البنكية BankAccountModelModule=نماذج مستندات للحسابات البنكية
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
NewVariousPayment=مدفوعات متنوعة جديدة NewVariousPayment=New miscellaneous payment
VariousPayment=مدفوعات متنوعة VariousPayment=Miscellaneous payment
VariousPayments=مدفوعات متنوعة VariousPayments=مدفوعات متنوعة
ShowVariousPayment=عرض الدفعات المتنوعة ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=إضافة دفعات متنوعة AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence

8
htdocs/langs/ar_SA/bills.lang
View File

@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها PaidBack=تسديدها
DeletePayment=حذف الدفعة DeletePayment=حذف الدفعة
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments SupplierPayments=Vendor payments
ReceivedPayments=المدفوعات المستلمة ReceivedPayments=المدفوعات المستلمة
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
PaymentConditions=Payment Terms PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms PaymentConditionsShort=Payment Terms
PaymentAmount=دفع مبلغ PaymentAmount=دفع مبلغ
ValidatePayment=تحقق من الدفع
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts ViewAvailableGlobalDiscounts=View available discounts

6
htdocs/langs/ar_SA/cashdesk.lang
View File

@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
History=التاريخ
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket

2
htdocs/langs/ar_SA/compta.lang
View File

@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
AccountancyTreasuryArea=Billing and payment area AccountancyTreasuryArea=Billing and payment area
NewPayment=دفع جديدة NewPayment=دفع جديدة
Payments=المدفوعات
PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentCustomerInvoice=الزبون تسديد الفاتورة
PaymentSupplierInvoice=vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
@ -205,7 +204,6 @@ SellsJournal=مبيعات المجلة
PurchasesJournal=شراء مجلة PurchasesJournal=شراء مجلة
DescSellsJournal=مبيعات المجلة DescSellsJournal=مبيعات المجلة
DescPurchasesJournal=شراء مجلة DescPurchasesJournal=شراء مجلة
InvoiceRef=فاتورة المرجع.
CodeNotDef=لم يتم تعريف CodeNotDef=لم يتم تعريف
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن. DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.

1
htdocs/langs/ar_SA/errors.lang
View File

@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings # 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. 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=Click here to setup mandatory parameters WarningMandatorySetupNotComplete=Click here to setup mandatory parameters

3
htdocs/langs/ar_SA/holiday.lang
View File

@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
HolidaysValidated=طلبات إجازة التحقق من صحة HolidaysValidated=طلبات إجازة التحقق من صحة
HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s. HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
HolidaysRefused=طلب نفى HolidaysRefused=طلب نفى
HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي: HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
HolidaysCanceled=إلغاء طلب الأوراق HolidaysCanceled=إلغاء طلب الأوراق
HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve

15
htdocs/langs/ar_SA/main.lang
View File

@ -371,6 +371,7 @@ Percentage=نسبة مئوية
Total=الإجمالي الكلي Total=الإجمالي الكلي
SubTotal=حاصل الجمع SubTotal=حاصل الجمع
TotalHTShort=Total (excl.) TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency) TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=إجمالي (شركة الضريبة) TotalTTCShort=إجمالي (شركة الضريبة)
TotalHT=Total (excl. tax) TotalHT=Total (excl. tax)
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
SendMail=إرسال بريد إلكتروني SendMail=إرسال بريد إلكتروني
Email=Email Email=Email
NoEMail=أي بريد إلكتروني NoEMail=أي بريد إلكتروني
Email=Email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=لا هاتف المحمول NoMobilePhone=لا هاتف المحمول
@ -671,7 +671,6 @@ Method=الطريقة
Receive=استقبال Receive=استقبال
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
CurrentValue=القيمة الحالية
PartialWoman=جزئي PartialWoman=جزئي
TotalWoman=المجموع TotalWoman=المجموع
NeverReceived=لم يتلق NeverReceived=لم يتلق
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
ClassifyBilled=تصنيف الفواتير ClassifyBilled=تصنيف الفواتير
ClassifyUnbilled=Classify unbilled ClassifyUnbilled=Classify unbilled
Progress=تقدم Progress=تقدم
ProgressShort=Progr.
FrontOffice=Front office FrontOffice=Front office
BackOffice=المكتب الخلفي BackOffice=المكتب الخلفي
View=View View=View
@ -842,6 +842,11 @@ Exports=صادرات
ExportFilteredList=Export filtered list ExportFilteredList=Export filtered list
ExportList=Export list ExportList=Export list
ExportOptions=خيارات التصدير ExportOptions=خيارات التصدير
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=متفرقات Miscellaneous=متفرقات
Calendar=التقويم Calendar=التقويم
GroupBy=Group by... GroupBy=Group by...
@ -854,7 +859,7 @@ Download=Download
DownloadDocument=Download document DownloadDocument=Download document
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=السنة المالية Fiscalyear=السنة المالية
ModuleBuilder=Module Builder ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Set currency SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help ClickToShowHelp=Click to show tooltip help
@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Show More Infos ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note SeePrivateNote=See private note
PaymentInformation=Payment information
ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users

40
htdocs/langs/ar_SA/members.lang
View File

@ -6,7 +6,7 @@ Member=عضو
Members=أعضاء Members=أعضاء
ShowMember=وتظهر بطاقة عضو ShowMember=وتظهر بطاقة عضو
UserNotLinkedToMember=المستخدم لا ترتبط عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو
ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو ThirdpartyNotLinkedToMember=Third party not linked to a member
MembersTickets=أعضاء التذاكر MembersTickets=أعضاء التذاكر
FundationMembers=أعضاء المؤسسة FundationMembers=أعضاء المؤسسة
ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق
@ -67,11 +67,11 @@ Subscriptions=الاشتراكات
SubscriptionLate=متأخر SubscriptionLate=متأخر
SubscriptionNotReceived=الاشتراك لم يتلق SubscriptionNotReceived=الاشتراك لم يتلق
ListOfSubscriptions=قائمة الاشتراكات ListOfSubscriptions=قائمة الاشتراكات
SendCardByMail=أرسل بطاقة SendCardByMail=Send card by email
AddMember=إنشاء عضو AddMember=إنشاء عضو
NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
NewMemberType=عضو جديد من نوع NewMemberType=عضو جديد من نوع
WelcomeEMail=مرحبا بك في البريد الإلكتروني WelcomeEMail=Welcome email
SubscriptionRequired=الاشتراك المطلوب SubscriptionRequired=الاشتراك المطلوب
DeleteType=حذف DeleteType=حذف
VoteAllowed=يسمح التصويت VoteAllowed=يسمح التصويت
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd الملف Filehtpasswd=htpasswd الملف
ValidateMember=صحة عضوا ValidateMember=صحة عضوا
ConfirmValidateMember=Are you sure you want to validate this member? 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. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=عضو في لائحة عامة PublicMemberList=عضو في لائحة عامة
BlankSubscriptionForm=Public self-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. 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.
@ -124,16 +124,16 @@ CardContent=مضمون البطاقة الخاصة بك عضوا
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br> ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br> ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br> ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br> ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br> ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_MAIL_FROM=Sender Email for automatic emails
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
DescADHERENT_CARD_TYPE=شكل بطاقات صفحة DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
@ -156,8 +156,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b> DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b> DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
SubscriptionPayment=دفع الاشتراك SubscriptionPayment=دفع الاشتراك
LastSubscriptionDate=Latest subscription date LastSubscriptionDate=Date of latest subscription payment
LastSubscriptionAmount=Latest subscription amount LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
MembersStatisticsByTown=أعضاء إحصاءات بلدة MembersStatisticsByTown=أعضاء إحصاءات بلدة
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة. MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة. MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
NoVatOnSubscription=لا TVA للاشتراكات NoVatOnSubscription=No VAT 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=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
NameOrCompany=Name or company NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=No email sent to member NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s EmailSentToMember=Email sent to member at %s
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed

23
htdocs/langs/ar_SA/modulebuilder.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>. ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) 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. 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 directory for external modules defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File of documentation SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ObjectProperties=Object Properties
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. 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 NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
PageForLib=File for PHP libraries PageForLib=File for PHP library
PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (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. 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. 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) MenusDefDesc=Define here the menus provided by your module
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) PermissionsDefDesc=Define here the new permissions provided by your module
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions 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). 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. 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 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first

9
htdocs/langs/ar_SA/paybox.lang
View File

@ -10,17 +10,17 @@ ToComplete=لإكمال
YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
Creditor=دائن Creditor=دائن
PaymentCode=رمز الدفع PaymentCode=رمز الدفع
PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox) PayBoxDoPayment=Pay with Paybox
ToPay=القيام بالدفع ToPay=القيام بالدفع
YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
Continue=التالي Continue=التالي
ToOfferALinkForOnlinePayment=عنوان URL للدفع %s ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك. YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم. YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
@ -33,7 +33,8 @@ VendorName=اسم البائع
CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع
NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=قيمة PBX SITE PAYBOX_PBX_SITE=قيمة PBX SITE
PAYBOX_PBX_RANG=قيمة PBX رانج PAYBOX_PBX_RANG=قيمة PBX رانج
PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
PAYBOX_HMAC_KEY=HMAC key

22
htdocs/langs/ar_SA/paypal.lang
View File

@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=بايبال حدة الإعداد 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 ،...) PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=مع دفع بايبال PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_SANDBOX=وضع الاختبار / رمل
PAYPAL_API_USER=API المستخدم PAYPAL_API_USER=API المستخدم
PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_PASSWORD=API كلمة السر
PAYPAL_API_SIGNATURE=API توقيع PAYPAL_API_SIGNATURE=API توقيع
PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=التكامل PaypalModeIntegral=التكامل
PaypalModeOnlyPaypal=باي بال فقط PaypalModeOnlyPaypal=باي بال فقط
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=العودة URL بعد دفع ReturnURLAfterPayment=العودة URL بعد دفع
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة
ErrorCode=رمز الخطأ ErrorCode=رمز الخطأ
ErrorSeverityCode=خطأ خطورة مدونة ErrorSeverityCode=خطأ خطورة مدونة
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
ValidationOfPaymentFailed=Validation of payment has failed
CardOwner=Card holder
PayPalBalance=Paypal credit

11
htdocs/langs/ar_SA/products.lang
View File

@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - products # Dolibarr language file - Source file is en_US - products
ProductRef=المرجع المنتج. ProductRef=مرجع المنتج
ProductLabel=وصف المنتج ProductLabel=وصف المنتج
ProductLabelTranslated=تسمية المنتج مترجمة ProductLabelTranslated=تسمية المنتج مترجمة
ProductDescriptionTranslated=ترجم وصف المنتج ProductDescriptionTranslated=ترجمة وصف المنتج
ProductNoteTranslated=ترجم مذكرة المنتج ProductNoteTranslated=ترجمة مذكرة المنتج
ProductServiceCard=منتجات / بطاقة الخدمات ProductServiceCard=منتجات / بطاقة الخدمات
TMenuProducts=المنتجات TMenuProducts=المنتجات
TMenuServices=الخدمات TMenuServices=الخدمات
@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=المتغيرات العالمية GlobalVariables=المتغيرات العالمية
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=updaters متغير العالمية GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=البيانات JSON GlobalVariableUpdaterType0=البيانات JSON
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة، GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use vendor descriptions of products in vendor documents UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Vendor description for the product ProductSupplierDescription=Vendor description for the product
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Variant attributes
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product ActionAvailableOnVariantProductOnly=Action only available on the variant of product
ProductsPricePerCustomer=Product prices per customers

5
htdocs/langs/ar_SA/projects.lang
View File

@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه
TimeSpentByYou=الوقت الذي يقضيه من قبلك TimeSpentByYou=الوقت الذي يقضيه من قبلك
TimeSpentByUser=الوقت الذي يقضيه المستخدم TimeSpentByUser=الوقت الذي يقضيه المستخدم
TimesSpent=قضى وقتا TimesSpent=قضى وقتا
RefTask=المرجع. مهمة TaskId=Task ID
LabelTask=علامة مهمة RefTask=Task ref.
LabelTask=Task label
TaskTimeSpent=الوقت المستغرق في المهام TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة TaskTimeNote=ملاحظة

12
htdocs/langs/ar_SA/receiptprinter.lang
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@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - receiptprinter # Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=طابعة٪ الصورة بإضافة PrinterAdded=تم إضافة الطابعة %s
PrinterUpdated=طابعة%s تجديد PrinterUpdated=تم تحديث الطابعة %s
PrinterDeleted=طابعة٪ الصورة حذفها PrinterDeleted=تم حذف الطابعة %s
TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s
ReceiptPrinter=Receipt printers ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of receipt printers ReceiptPrinterDesc=Setup of receipt printers
ReceiptPrinterTemplateDesc=إعداد قوالب ReceiptPrinterTemplateDesc=إعداد القوالب
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
ListPrinters=قائمة طابعات ListPrinters=قائمة طابعات
@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ
CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100 CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1 CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
PROFILE_DEFAULT=الملف التعريف الافتراضي PROFILE_DEFAULT=ملف التعريف الافتراضي
PROFILE_SIMPLE=ملف التعريف بسيط PROFILE_SIMPLE=ملف التعريف بسيط
PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
PROFILE_P822D=الملف P822D PROFILE_P822D=الملف P822D

18
htdocs/langs/ar_SA/stripe.lang
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@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe # Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup StripeSetup=Stripe module setup
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
StripeOrCBDoPayment=Pay with credit card or Stripe StripeOrCBDoPayment=Pay with credit card or Stripe
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
PaymentForm=شكل الدفع PaymentForm=شكل الدفع
WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
ToComplete=لإكمال ToComplete=لإكمال
YourEMail=البريد الالكتروني لتأكيد الدفع YourEMail=البريد الالكتروني لتأكيد الدفع
STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=الدائن Creditor=الدائن
PaymentCode=دفع رمز PaymentCode=دفع رمز
StripeDoPayment=Pay with Credit or Debit Card (Stripe) StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=التالى Continue=التالى
ToOfferALinkForOnlinePayment=عنوان دفع %s ToOfferALinkForOnlinePayment=عنوان دفع %s
ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
AccountParameter=حساب المعلمات AccountParameter=حساب المعلمات
UsageParameter=استخدام المعلمات UsageParameter=استخدام المعلمات
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
StripeGateways=Stripe gateways StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
StripePayoutList=List of Stripe payouts
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)

5
htdocs/langs/ar_SA/website.lang
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@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first. NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to GoTo=Go to
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
ReplaceWebsiteContent=Replace website content
DeleteAlsoJs=Delete also all javascript files specific to this website?
DeleteAlsoMedias=Delete also all medias files specific to this website?

15
htdocs/langs/bg_BG/accountancy.lang
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@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -177,6 +177,7 @@ LabelAccount=Етикет на сметка
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Дневник Codejournal=Дневник
JournalLabel=Journal label JournalLabel=Journal label
NumPiece=Номер на част NumPiece=Номер на част
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test) Modelcsv_FEC=Export FEC (Art. L47 A)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accounting 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 CleanHistory=Reset all bindings for selected year

1235
htdocs/langs/bg_BG/admin.lang
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File diff suppressed because it is too large Load Diff

4
htdocs/langs/bg_BG/agenda.lang
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@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде де
EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s. EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Контрагент %s е създаден NewCompanyToDolibarr=Контрагент %s е създаден
COMPANY_DELETEInDolibarr=Контрагент %s е изтрит
ContractValidatedInDolibarr=Контакт %s е валидиран ContractValidatedInDolibarr=Контакт %s е валидиран
CONTRACT_DELETEInDolibarr=Договор %s е изтрит CONTRACT_DELETEInDolibarr=Договор %s е изтрит
PropalClosedSignedInDolibarr=Предложение %s е подписано PropalClosedSignedInDolibarr=Предложение %s е подписано
@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Проект %s е променен
PROJECT_DELETEInDolibarr=Проект %s е изтрит PROJECT_DELETEInDolibarr=Проект %s е изтрит
TICKET_CREATEInDolibarr=Тикет %s е създаден TICKET_CREATEInDolibarr=Тикет %s е създаден
TICKET_MODIFYInDolibarr=Тикет %s е променен TICKET_MODIFYInDolibarr=Тикет %s е променен
TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен
TICKET_CLOSEInDolibarr=Тикет %s е затворен
TICKET_DELETEInDolibarr=Тикет %s е изтрит TICKET_DELETEInDolibarr=Тикет %s е изтрит
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Шаблони на документи за събитие AgendaModelModule=Шаблони на документи за събитие

122
htdocs/langs/bg_BG/banks.lang
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@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Банка Bank=Банка
MenuBankCash=Банка | Каса MenuBankCash=Банки | Каса
MenuVariousPayment=Разнородни плащания MenuVariousPayment=Разнородни плащания
MenuNewVariousPayment=Ново разнородно плащане MenuNewVariousPayment=Ново разнородно плащане
BankName=Име на банката BankName=Име на банката
FinancialAccount=Сметка FinancialAccount=Сметка
BankAccount=Банкова сметка BankAccount=Банкова сметка
BankAccounts=Банкови сметки BankAccounts=Банкови сметки
BankAccountsAndGateways=Bank | Gateways BankAccountsAndGateways=Банкови сметки | Портал
ShowAccount=Показване на сметка ShowAccount=Показване на сметка
AccountRef=Финансова сметка реф. AccountRef=Финансова сметка реф.
AccountLabel=Финансова сметка етикет AccountLabel=Финансова сметка етикет
@ -30,23 +30,23 @@ AllTime=От начало
Reconciliation=Помирение Reconciliation=Помирение
RIB=Номер на банкова сметка RIB=Номер на банкова сметка
IBAN=IBAN номер IBAN=IBAN номер
BIC=BIC / SWIFT номер BIC=BIC/SWIFT Код
SwiftValid=BIC/SWIFT valid SwiftValid=BIC/SWIFT валиден
SwiftVNotalid=BIC/SWIFT not valid SwiftVNotalid=BIC/SWIFT невалиден
IbanValid=BAN valid IbanValid=BAN валиден
IbanNotValid=BAN not valid IbanNotValid=BAN невалиден
StandingOrders=Direct Debit orders StandingOrders=Поръчки за директен дебит
StandingOrder=Direct debit order StandingOrder=Поръчка за директен дебит
AccountStatement=Отчет по сметка AccountStatement=Отчет по сметка
AccountStatementShort=Отчет AccountStatementShort=Отчет
AccountStatements=Извлечения по сметки AccountStatements=Извлечения по сметки
LastAccountStatements=Последни извлечения LastAccountStatements=Последни извлечения
IOMonthlyReporting=Месечно отчитане IOMonthlyReporting=Месечно отчитане
BankAccountDomiciliation=Сметка адрес BankAccountDomiciliation=Адрес на банката
BankAccountCountry=Профил страната BankAccountCountry=Профил страната
BankAccountOwner=Името на собственика на сметката BankAccountOwner=Името на собственика на сметката
BankAccountOwnerAddress=Притежател на сметката адрес BankAccountOwnerAddress=Притежател на сметката адрес
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметката не е пълна или е неправилна (проверете страната, номерата и IBAN).
CreateAccount=Създаване на сметка CreateAccount=Създаване на сметка
NewBankAccount=Нова сметка NewBankAccount=Нова сметка
NewFinancialAccount=Нова финансова сметка NewFinancialAccount=Нова финансова сметка
@ -60,13 +60,13 @@ BankType2=Парична сметка
AccountsArea=Сметки AccountsArea=Сметки
AccountCard=Картова сметка AccountCard=Картова сметка
DeleteAccount=Изтриване на акаунт DeleteAccount=Изтриване на акаунт
ConfirmDeleteAccount=Are you sure you want to delete this account? ConfirmDeleteAccount=Сигурни ли сте, че искате да изтриете тази сметка?
Account=Сметка Account=Сметка
BankTransactionByCategories=Bank entries by categories BankTransactionByCategories=Банкови транзакции по категории
BankTransactionForCategory=Bank entries for category <b>%s</b> BankTransactionForCategory=Банкови транзакции по категории <b>%s</b>
RemoveFromRubrique=Премахване на връзката с категория RemoveFromRubrique=Премахване на връзката с категория
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
ListBankTransactions=Списък на банкови записи ListBankTransactions=Списък с банкови транзакции
IdTransaction=Transaction ID IdTransaction=Transaction ID
BankTransactions=Банкови записи BankTransactions=Банкови записи
BankTransaction=Банков запис BankTransaction=Банков запис
@ -76,92 +76,94 @@ TransactionsToConciliate=Записи за равнение
Conciliable=Може да се примири Conciliable=Може да се примири
Conciliate=Reconcile Conciliate=Reconcile
Conciliation=Помирение Conciliation=Помирение
SaveStatementOnly=Save statement only SaveStatementOnly=Запазете само извлечението
ReconciliationLate=Reconciliation late ReconciliationLate=Късно съгласуване
IncludeClosedAccount=Включват затворени сметки IncludeClosedAccount=Включват затворени сметки
OnlyOpenedAccount=Само открити сметки OnlyOpenedAccount=Само открити сметки
AccountToCredit=Профил на кредитен AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка DisableConciliation=Деактивирате функцията помирение за тази сметка
ConciliationDisabled=Помирение функция инвалиди ConciliationDisabled=Помирение функция инвалиди
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Свързан е със съгласуван запис
StatusAccountOpened=Отворен StatusAccountOpened=Отворен
StatusAccountClosed=Затворен StatusAccountClosed=Затворен
AccountIdShort=Номер AccountIdShort=Номер
LineRecord=Транзакция LineRecord=Транзакция
AddBankRecord=Добави запис AddBankRecord=Добавяне на запис
AddBankRecordLong=Add entry manually AddBankRecordLong=Ръчно добавяне на запис
Conciliated=Reconciled Conciliated=Съгласувано
ConciliatedBy=Съгласуват от ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата DateConciliating=Reconcile дата
BankLineConciliated=Entry reconciled BankLineConciliated=Записите са съгласувани
Reconciled=Reconciled Reconciled=Съгласувано
NotReconciled=Not reconciled NotReconciled=Не е съгласувано
CustomerInvoicePayment=Клиентско плащане CustomerInvoicePayment=Клиентско плащане
SupplierInvoicePayment=Доставчика на платежни услуги SupplierInvoicePayment=Плащане на доставчик
SubscriptionPayment=Плащане на членски внос SubscriptionPayment=Плащане на членски внос
WithdrawalPayment=Оттегляне плащане WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банков превод BankTransfer=Банков превод
BankTransfers=Банкови преводи BankTransfers=Банкови преводи
MenuBankInternalTransfer=Internal transfer MenuBankInternalTransfer=Вътрешен превод
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебитна сметка в източник и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на знак), етикет и дата)
TransferFrom=От TransferFrom=От
TransferTo=За TransferTo=За
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано. TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
CheckTransmitter=Предавател CheckTransmitter=Предавател
ValidateCheckReceipt=Validate this check receipt? ValidateCheckReceipt=Валидиране на тази чекова разписка?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да потвърдите получаването на чека, няма да е възможна промяна след като това бъде направено?
DeleteCheckReceipt=Delete this check receipt? DeleteCheckReceipt=Да се изтрие ли тази чекова разписка?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
BankChecks=Банката проверява BankChecks=Банката проверява
BankChecksToReceipt=Чекове чакащи депозит BankChecksToReceipt=Чекове чакащи депозит
ShowCheckReceipt=Покажи проверете получаване депозит ShowCheckReceipt=Покажи проверете получаване депозит
NumberOfCheques=No. of check NumberOfCheques=Брой чекове
DeleteTransaction=Изтри запис DeleteTransaction=Изтриване на запис
ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ?
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
BankMovements=Движения BankMovements=Движения
PlannedTransactions=Планирани записи PlannedTransactions=Планирани записи
Graph=Графики Graph=Графики
ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_1=Банкови записи и извлечение по сметка
ExportDataset_banque_2=Deposit slip ExportDataset_banque_2=Депозитна разписка
TransactionOnTheOtherAccount=Транзакциите по друга сметка TransactionOnTheOtherAccount=Транзакциите по друга сметка
PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно
PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран
PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
Transactions=Сделки Transactions=Сделки
BankTransactionLine=Банков запис BankTransactionLine=Банков запис
AllAccounts=All bank and cash accounts AllAccounts=Всички банкови и касови сметки
BackToAccount=Обратно към сметка BackToAccount=Обратно към сметка
ShowAllAccounts=Покажи за всички сметки ShowAllAccounts=Покажи за всички сметки
FutureTransaction=Transaction in future. No way to reconcile. FutureTransaction=Бъдещи транзакции. Невъзможно равнение.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". SelectChequeTransactionAndGenerate=Изберете / филтрирайте чековете, които включва разписка за депозит и кликнете върху "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
ToConciliate=To reconcile? ToConciliate=Да се съгласува ли?
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
DefaultRIB=По подразбиране BAN DefaultRIB=По подразбиране BAN
AllRIB=Всички BAN AllRIB=Всички BAN
LabelRIB=BAN Label LabelRIB=BAN етикет
NoBANRecord=Няма BAN запис NoBANRecord=Няма BAN запис
DeleteARib=Изтри BAN запис DeleteARib=Изтри BAN запис
ConfirmDeleteRib=Are you sure you want to delete this BAN record? ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис?
RejectCheck=Върнат Чек RejectCheck=Чекът е върнат
ConfirmRejectCheck=Are you sure you want to mark this check as rejected? ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
RejectCheckDate=Дата на която чека е върнат RejectCheckDate=Дата, на която чекът е върнат
CheckRejected=Върнат Чек CheckRejected=Чекът е върнат
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е отворена
BankAccountModelModule=Документ шаблон за банков акаунт BankAccountModelModule=Шаблони на документи за банкови сметки
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelSepaMandate=Шаблон за SEPA нареждания . Полезно само за европейските страни в ЕИО.
DocumentModelBan=Шаблон на който да се принтира страница с BAN информация DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
NewVariousPayment=New miscellaneous payments NewVariousPayment=Ново смесено плащане
VariousPayment=Разнородни плащания VariousPayment=Смесено плащане
VariousPayments=Разнородни плащания VariousPayments=Разнородни плащания
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Показване на смесено плащане
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Добавяне на смесено плащане
SEPAMandate=SEPA mandate SEPAMandate=SEPA нареждане
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Вашите SEPA нареждания
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to FindYourSEPAMandate=Това е вашето SEPA нареждане да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиране на подписания документ) или го изпратете по пощата на
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation AutoReportLastAccountStatement=Автоматично попълнете полето „номер на банково извлечение“ с последния номер на извлечение, когато правите равнение
CashControl=Лимит за плащане в брой на POS
NewCashFence=Нов лимит за плащане в брой

386
htdocs/langs/bg_BG/bills.lang
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@ -17,8 +17,8 @@ DisabledBecauseNotErasable=Деактивирано, защото не може
InvoiceStandard=Стандартна фактура InvoiceStandard=Стандартна фактура
InvoiceStandardAsk=Стандартна фактура InvoiceStandardAsk=Стандартна фактура
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
InvoiceDeposit=Фактура InvoiceDeposit=Фактура за авансово плащане
InvoiceDepositAsk=Фактура InvoiceDepositAsk=Фактура за авансово плащане
InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане. InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
InvoiceProForma=Проформа фактура InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура InvoiceProFormaAsk=Проформа фактура
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Фактура подменяща друга фактур
InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“. InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
InvoiceAvoir=Кредитно известие InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). InvoiceAvoirDesc=<b>Кредитното известие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
@ -53,9 +53,9 @@ InvoiceLine=Фактурен ред
InvoiceCustomer=Продажна фактура InvoiceCustomer=Продажна фактура
CustomerInvoice=Продажна фактура CustomerInvoice=Продажна фактура
CustomersInvoices=Продажни фактури CustomersInvoices=Продажни фактури
SupplierInvoice=Фактура на доставчика SupplierInvoice=Фактура за доставка
SuppliersInvoices=Фактури на доставчици SuppliersInvoices=Фактури за доставка
SupplierBill=Фактура на доставчика SupplierBill=Фактура за доставка
SupplierBills=Доставни фактури SupplierBills=Доставни фактури
Payment=Плащане Payment=Плащане
PaymentBack=Обратно плащане PaymentBack=Обратно плащане
@ -66,12 +66,14 @@ paymentInInvoiceCurrency=във валутата на фактурите
PaidBack=Платено обратно PaidBack=Платено обратно
DeletePayment=Изтрий плащане DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане? ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка?
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент.
SupplierPayments=Плащания на доставчици ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка?
ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик.
SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти ReceivedCustomersPayments=Плащания получени от клиенти
PayedSuppliersPayments=Плащания направени към доставчици PayedSuppliersPayments=Направени плащания към доставчици
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
PaymentsReportsForYear=Отчети за плащания за %s PaymentsReportsForYear=Отчети за плащания за %s
PaymentsReports=Отчети за плащания PaymentsReports=Отчети за плащания
@ -79,20 +81,19 @@ PaymentsAlreadyDone=Вече направени плащания
PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentsBackAlreadyDone=Вече направени обратни плащания
PaymentRule=Правило за плащане PaymentRule=Правило за плащане
PaymentMode=Вид плащане PaymentMode=Вид плащане
PaymentTypeDC=Дебитна / кредитна карта PaymentTypeDC=Дебитна / Кредитна карта
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Вид плащане (id) IdPaymentMode=Вид плащане (id)
CodePaymentMode=Вид плащане (код) CodePaymentMode=Вид плащане (код)
LabelPaymentMode=Вид плащане (етикет) LabelPaymentMode=Вид плащане (етикет)
PaymentModeShort=Вид плащане PaymentModeShort=Вид плащане
PaymentTerm=Условия за плащане PaymentTerm=Условие за плащане
PaymentConditions=Условия за плащане PaymentConditions=Условия за плащане
PaymentConditionsShort=Условия за плащане PaymentConditionsShort=Условия за плащане
PaymentAmount=Сума за плащане PaymentAmount=Сума за плащане
ValidatePayment=Валидирай плащане
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPay=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за получената сума за всяка надплатена фактура.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за излишъка, платен за всяка надплатена фактура.
ClassifyPaid=Класифицирай 'Платено' ClassifyPaid=Класифицирай 'Платено'
ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyPaidPartially=Класифицирай 'Платено частично'
ClassifyCanceled=Класифицирай 'Изоставено' ClassifyCanceled=Класифицирай 'Изоставено'
@ -104,14 +105,14 @@ AddBill=Създаване на фактура или кредитно изве
AddToDraftInvoices=Добави към фактура чернова AddToDraftInvoices=Добави към фактура чернова
DeleteBill=Изтрий фактура DeleteBill=Изтрий фактура
SearchACustomerInvoice=Търсене за продажна фактура SearchACustomerInvoice=Търсене за продажна фактура
SearchASupplierInvoice=Търсете фактура на доставчика SearchASupplierInvoice=Търсене на фактура за доставка
CancelBill=Отказване на фактура CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=ПЛАЩАНЕ DoPayment=Въвеждане на плащане
DoPaymentBack=Въведете възстановяване DoPaymentBack=Въвеждане на възстановяване
ConvertToReduc=Маркирайте като наличен кредит ConvertToReduc=Маркиране като наличен кредит
ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessReceivedToReduc=Превръщане на получения излишък в наличен кредит
ConvertExcessPaidToReduc=Convert excess paid into available discount ConvertExcessPaidToReduc=Превръщане на платения излишък в налична отстъпка
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@ -120,103 +121,103 @@ BillStatus=Статус на фактурата
StatusOfGeneratedInvoices=Състояние на генерираните фактури StatusOfGeneratedInvoices=Състояние на генерираните фактури
BillStatusDraft=Чернова (трябва да се валидира) BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusPaidBackOrConverted=Кредитното известие е възстановено или маркирано като наличен кредит
BillStatusConverted=Платен (готов за потребление в окончателната фактура) BillStatusConverted=Платена (готова за използване в окончателна фактура)
BillStatusCanceled=Изоставена BillStatusCanceled=Изоставена
BillStatusValidated=Валидирана (трябва да се плати) BillStatusValidated=Валидирана (трябва да се плати)
BillStatusStarted=Започната BillStatusStarted=Започната
BillStatusNotPaid=Неплатена BillStatusNotPaid=Неплатена
BillStatusNotRefunded=Не са възстановени BillStatusNotRefunded=Не възстановено
BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedUnpaid=Затворена (неплатена)
BillStatusClosedPaidPartially=Платена (частично) BillStatusClosedPaidPartially=Платена (частично)
BillShortStatusDraft=Чернова BillShortStatusDraft=Чернова
BillShortStatusPaid=Платена BillShortStatusPaid=Платена
BillShortStatusPaidBackOrConverted=Възстановени или конвертирани BillShortStatusPaidBackOrConverted=Възстановено или конвертирано
Refunded=Възстановени Refunded=Възстановено
BillShortStatusConverted=Платена BillShortStatusConverted=Платена
BillShortStatusCanceled=Изоставена BillShortStatusCanceled=Изоставена
BillShortStatusValidated=Валидирана BillShortStatusValidated=Валидирана
BillShortStatusStarted=Започната BillShortStatusStarted=Започната
BillShortStatusNotPaid=Неплатена BillShortStatusNotPaid=Неплатена
BillShortStatusNotRefunded=Не са възстановени BillShortStatusNotRefunded=Не възстановено
BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedUnpaid=Затворена
BillShortStatusClosedPaidPartially=Платена (частично) BillShortStatusClosedPaidPartially=Платена (частично)
PaymentStatusToValidShort=За валидиране PaymentStatusToValidShort=За валидиране
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания
ErrorBillNotFound=Фактура %s не съществува ErrorBillNotFound=Фактура %s не съществува
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s.
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Тази или друга част вече е използвана, така че сериите с отстъпки не могат да бъдат премахнати.
BillFrom=От BillFrom=От
BillTo=За BillTo=За
ActionsOnBill=Действия по фактура ActionsOnBill=Действия по фактура
RecurringInvoiceTemplate=Шаблон / повтаряща се фактура RecurringInvoiceTemplate=Шаблонна / Повтаряща се фактура
NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране NoQualifiedRecurringInvoiceTemplateFound=Няма шаблонна повтаряща се фактура за генериране
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Намерени са %s шаблонни повтарящи се фактури, отговарящи на изискванията за генериране.
NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура NotARecurringInvoiceTemplate=Не е шаблонна повтаряща се фактура
NewBill=Нова фактура NewBill=Нова фактура
LastBills=Последни %s фактури LastBills=Фактури: %s последни
LatestTemplateInvoices=Последни %s шаблонни фактури LatestTemplateInvoices=Шаблонни повтарящи се фактури: %s последни
LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти LatestCustomerTemplateInvoices=Шаблонни повтарящи се фактури за продажба: %s последни
LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици LatestSupplierTemplateInvoices=Шаблонни повтарящи се фактури за доставка: %s последни
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Фактури за продажба: %s последни
LastSuppliersBills=Последни %s фактури доставчици LastSuppliersBills=Фактури за доставка: %s последни
AllBills=Всички фактури AllBills=Всички фактури
AllCustomerTemplateInvoices=Всички шаблонни фактури AllCustomerTemplateInvoices=Всички шаблонни фактури
OtherBills=Други фактури OtherBills=Други фактури
DraftBills=Чернови фактури DraftBills=Чернови фактури
CustomersDraftInvoices=Чернови фактури клиенти CustomersDraftInvoices=Чернови фактури за продажба
SuppliersDraftInvoices=Чернови фактури доставчици SuppliersDraftInvoices=Чернови фактури за доставка
Unpaid=Неплатен Unpaid=Неплатен
ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура? ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>? ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура <b> %s </b>?
ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова? ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура <b>%s</b> в състояние на чернова?
ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена? ConfirmClassifyPaidBill=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b> ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура <b> %s </b>?
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“? ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“?
ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена? ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура? ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> Лош клиент </b> е клиент, който отказва да плати дълга си.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие.
ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOther=Друг
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за <b> %s </b> %s? ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за <b> %s </b> %s?
ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s? ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за <b> %s </b> %s?
ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането. ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането.
ValidateBill=Валидирай фактура ValidateBill=Валидирай фактура
UnvalidateBill=Отвалидирай фактура UnvalidateBill=Отвалидирай фактура
NumberOfBills=Брой фактури NumberOfBills=Брой фактури
NumberOfBillsByMonth=Брой фактури по месец NumberOfBillsByMonth=Брой фактури на месец
AmountOfBills=Сума на фактури AmountOfBills=Сума на фактури
AmountOfBillsHT=Стойност на фактурите (без ДДС) AmountOfBillsHT=Сума на фактури (без ДДС)
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
ShowSocialContribution=Покажи социален/фискален данък ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура ShowBill=Покажи фактура
ShowInvoice=Покажи фактура ShowInvoice=Покажи фактура
ShowInvoiceReplace=Покажи заменяща фактура ShowInvoiceReplace=Покажи заменяща фактура
ShowInvoiceAvoir=Покажи кредитно известие ShowInvoiceAvoir=Покажи кредитно известие
ShowInvoiceDeposit=Покажи авансова фактура ShowInvoiceDeposit=Показване на авансова фактура
ShowInvoiceSituation=Show situation invoice ShowInvoiceSituation=Показване на ситуационна фактура
ShowPayment=Покажи плащане ShowPayment=Покажи плащане
AlreadyPaid=Вече е платена AlreadyPaid=Вече е платена
AlreadyPaidBack=Вече е платена обратно AlreadyPaidBack=Вече е платена обратно
AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания) AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
Abandoned=Изоставен Abandoned=Изоставен
RemainderToPay=Неплатен остатък RemainderToPay=Неплатен остатък
RemainderToTake=Остатъчна сума за взимане RemainderToTake=Остатъчна сума за взимане
@ -224,13 +225,13 @@ RemainderToPayBack=Оставаща сума за възстановяване
Rest=Чакаща Rest=Чакаща
AmountExpected=Претендирана сума AmountExpected=Претендирана сума
ExcessReceived=Получено превишение ExcessReceived=Получено превишение
ExcessPaid=Excess paid ExcessPaid=Надплатено
EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOffered=Предложена отстъпка (плащане преди срока)
EscompteOfferedShort=Отстъпка EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне) SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Нареждане за директен дебит StandingOrders=Нареждания с директен дебит
StandingOrder=Direct debit order StandingOrder=Нареждане за директен дебит
NoDraftBills=Няма чернови фактури NoDraftBills=Няма чернови фактури
NoOtherDraftBills=Няма други чернови фактури NoOtherDraftBills=Няма други чернови фактури
NoDraftInvoices=Няма чернови фактури NoDraftInvoices=Няма чернови фактури
@ -240,19 +241,19 @@ RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения RelatedCommercialProposals=Свързани търговски предложения
RelatedRecurringCustomerInvoices=Related recurring customer invoices RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба
MenuToValid=За валидни MenuToValid=За валидни
DateMaxPayment=Дължимо плащане до DateMaxPayment=Плащането се дължи на
DateInvoice=Дата на фактура DateInvoice=Дата на фактура
DatePointOfTax=Point of tax DatePointOfTax=Дата на данъчно събитие
NoInvoice=Няма фактура NoInvoice=Няма фактура
ClassifyBill=Класифицирай фактурата ClassifyBill=Класифицирай фактурата
SupplierBillsToPay=Неплатени фактури на доставчици SupplierBillsToPay=Неплатени фактури за доставка
CustomerBillsUnpaid=Неплатени клиентски фактури CustomerBillsUnpaid=Неплатени фактури за продажба
NonPercuRecuperable=Невъзстановими NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условия за плащане SetConditions=Задайте условия за плащане
SetMode=Задайте начин на плащане SetMode=Задайте видът на плащане
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Задайте гербова марка (бандерол)
Billed=Фактурирано Billed=Фактурирано
RecurringInvoices=Повтарящи се фактури RecurringInvoices=Повтарящи се фактури
RepeatableInvoice=Шаблон за фактура RepeatableInvoice=Шаблон за фактура
@ -262,15 +263,15 @@ Repeatables=Шаблони
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
CreateRepeatableInvoice=Създай шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура
CreateFromRepeatableInvoice=Създай от шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура
CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли CustomersInvoicesAndInvoiceLines=Фактури за продажба и техните детайли
CustomersInvoicesAndPayments=Продажни фактури и плащания CustomersInvoicesAndPayments=Продажни фактури и плащания
ExportDataset_invoice_1=Фактури на клиент и техните детайли ExportDataset_invoice_1=Фактури за продажба и техните детайли
ExportDataset_invoice_2=Продажни фактури и плащания ExportDataset_invoice_2=Продажни фактури и плащания
ProformaBill=Проформа фактура: ProformaBill=Проформа фактура:
Reduction=Намаляване Reduction=Намаляване
ReductionShort=Отстъпка ReductionShort=Отст.
Reductions=Намаления Reductions=Намаления
ReductionsShort=Отстъпка ReductionsShort=Отст.
Discounts=Отстъпки Discounts=Отстъпки
AddDiscount=Създай отстъпка AddDiscount=Създай отстъпка
AddRelativeDiscount=Създай относителна отстъпка AddRelativeDiscount=Създай относителна отстъпка
@ -284,13 +285,13 @@ RelativeDiscount=Относителна отстъпка
GlobalDiscount=Глобална отстъпка GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие CreditNote=Кредитно известие
CreditNotes=Кредитни известия CreditNotes=Кредитни известия
CreditNotesOrExcessReceived=Credit notes or excess received CreditNotesOrExcessReceived=Кредитни известия или получен излишък
Deposit=Авансово плащане Deposit=Авансово плащане
Deposits=Авансови плащания Deposits=Авансови плащания
DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Авансови плащания от фактура %s DiscountFromDeposit=Авансови плащания от фактура %s
DiscountFromExcessReceived=Плащания над стойността на фактурата %s DiscountFromExcessReceived=Плащания над стойността на фактура %s
DiscountFromExcessPaid=Плащания над стойността на фактурата %s DiscountFromExcessPaid=Плащания над стойността на фактура %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
NewGlobalDiscount=Нова абсолютна отстъпка NewGlobalDiscount=Нова абсолютна отстъпка
@ -299,140 +300,141 @@ DiscountType=Тип отстъпка
NoteReason=Бележка/Причина NoteReason=Бележка/Причина
ReasonDiscount=Причина ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от DiscountOfferedBy=Предоставено от
DiscountStillRemaining=Отстъпки или кредити на разположение DiscountStillRemaining=Налични отстъпки или кредити
DiscountAlreadyCounted=Discounts or credits already consumed DiscountAlreadyCounted=Изразходвани отстъпки или кредити
CustomerDiscounts=Отстъпки за клиенти CustomerDiscounts=Отстъпки за клиенти
SupplierDiscounts=Отстъпки на доставчици SupplierDiscounts=Отстъпки на доставчици
BillAddress=Фактурен адрес BillAddress=Фактурен адрес
HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) HelpAbandonOther=Тази сума е изоставена, тъй като е била грешка (Например: неправилен клиент или фактура заменена от друга)
IdSocialContribution=Id за плащане на социален/фискален данък IdSocialContribution=Id за плащане на социален/фискален данък
PaymentId=Плащане ID PaymentId=Плащане ID
PaymentRef=Payment ref. PaymentRef=Реф. плащане
InvoiceId=Фактура ID InvoiceId=Фактура ID
InvoiceRef=Фактура код InvoiceRef=Фактура код
InvoiceDateCreation=Фактура дата създаване InvoiceDateCreation=Фактура дата създаване
InvoiceStatus=Фактурата статус InvoiceStatus=Фактурата статус
InvoiceNote=Фактура бележка InvoiceNote=Фактура бележка
InvoicePaid=Фактура плащане InvoicePaid=Фактура плащане
OrderBilled=Order billed OrderBilled=Поръчката е фактурирана
DonationPaid=Donation paid DonationPaid=Дарението е платено
PaymentNumber=Плащане номер PaymentNumber=Плащане номер
RemoveDiscount=Премахни отстъпка RemoveDiscount=Премахни отстъпка
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
InvoiceNotChecked=Не е избрана фактура InvoiceNotChecked=Не е избрана фактура
ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>? ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
NbOfPayments=No. of payments NbOfPayments=Брой плащания
SplitDiscount=Раздели отстъпката на две SplitDiscount=Раздели отстъпката на две
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts? ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b> %s </b> %s на две по-малки отстъпки?
TypeAmountOfEachNewDiscount=Input amount for each of two parts: TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка? ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
RelatedBill=Свързана фактура RelatedBill=Свързана фактура
RelatedBills=Свързани фактури RelatedBills=Свързани фактури
RelatedCustomerInvoices=Свързани продажни фактури RelatedCustomerInvoices=Свързани продажни фактури
RelatedSupplierInvoices=Свързани фактури на доставчика RelatedSupplierInvoices=Свързани фактури за доставка
LatestRelatedBill=Последна свързана фактура LatestRelatedBill=Последна свързана фактура
WarningBillExist=Внимание, вече съществуват една или повече фактури WarningBillExist=Внимание, вече съществуват една или повече фактури
MergingPDFTool=Инструмент за sliwane на PDF MergingPDFTool=Инструмент за sliwane на PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentOnDifferentThirdBills=Позволява плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка)
PaymentNote=Payment note PaymentNote=Бележка за плащане
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=Списък на следващи ситуационни фактури
ListOfSituationInvoices=List of situation invoices ListOfSituationInvoices=Списък на ситуационни фактури
CurrentSituationTotal=Total current situation CurrentSituationTotal=Общо настояща ситуация
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата
RemoveSituationFromCycle=Премахнете тази фактура от цикъл RemoveSituationFromCycle=Премахване на тази фактура от цикъла
ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла?
ConfirmOuting=Потвърдете излизането ConfirmOuting=Потвърдете разхода
FrequencyPer_d=Всеки %s дни FrequencyPer_d=Всеки %s дни
FrequencyPer_m=Всеки %s месеца FrequencyPer_m=Всеки %s месеца
FrequencyPer_y=Всеки %s години FrequencyPer_y=Всеки %s години
FrequencyUnit=Честотна единица FrequencyUnit=Честотна единица
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 toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на всеки 7 дни <br> <b> Задайте 3, месец </b>: издава нова фактура на всеки 3 месеца
NextDateToExecution=Дата за следващото генериране на фактури NextDateToExecution=Дата за следващо генериране на фактура
NextDateToExecutionShort=Дата на следващото ген. NextDateToExecutionShort=Дата на следващо ген.
DateLastGeneration=Дата на последно генериране DateLastGeneration=Дата на последно генериране
DateLastGenerationShort=Дата на последното ген. DateLastGenerationShort=Дата на последно ген.
MaxPeriodNumber=Макс. брой на генерираните фактури MaxPeriodNumber=Максимален брой генерирани фактури
NbOfGenerationDone=Брой на вече генерирани фактури NbOfGenerationDone=Брой генерирани фактури
NbOfGenerationDoneShort=Брой извършени генерирания NbOfGenerationDoneShort=Брой извършени генерирания
MaxGenerationReached=Максимален брой генерирания е достигнат MaxGenerationReached=Максималният брой генерирания е достигнат
InvoiceAutoValidate=Автоматично потвърждавайте на фактурите InvoiceAutoValidate=Автоматично валидиране на фактури
GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s
DateIsNotEnough=Дата все още не е достигната DateIsNotEnough=Датата все още не е достигната
InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s
GeneratedFromTemplate=Генерирано от шаблонна фактура %s
WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
ViewAvailableGlobalDiscounts=Вижте наличните отстъпки ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
# PaymentConditions # PaymentConditions
Statut=Състояние Statut=Статус
PaymentConditionShortRECEP=При получаване PaymentConditionShortRECEP=При получаване
PaymentConditionRECEP=При получаване PaymentConditionRECEP=При получаване
PaymentConditionShort30D=30 дни PaymentConditionShort30D=30 дни
PaymentCondition30D=30 дни PaymentCondition30D=30 дни
PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца PaymentConditionShort30DENDMONTH=30 дни от края на месеца
PaymentCondition30DENDMONTH=до 30 дни след края на месеца PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
PaymentConditionShort60D=60 дни PaymentConditionShort60D=60 дни
PaymentCondition60D=60 дни PaymentCondition60D=60 дни
PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца PaymentConditionShort60DENDMONTH=60 дни от края на месеца
PaymentCondition60DENDMONTH=до 60 дни след края на месеца PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка PaymentConditionPT_DELIVERY=При доставка
PaymentConditionShortPT_ORDER=Поръчка PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка PaymentConditionPT_5050=50% авансово, 50% при доставка
PaymentConditionShort10D=до 10 дни PaymentConditionShort10D=10 дни
PaymentCondition10D=до 10 дни PaymentCondition10D=10 дни
PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца PaymentConditionShort10DENDMONTH=10 дни от края на месеца
PaymentCondition10DENDMONTH=до 10 дни след края на месеца PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
PaymentConditionShort14D=до 14 дни PaymentConditionShort14D=14 дни
PaymentCondition14D=до 14 дни PaymentCondition14D=14 дни
PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца PaymentConditionShort14DENDMONTH=14 дни от края на месеца
PaymentCondition14DENDMONTH=до 14 дни след края на месеца PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
FixAmount=Фиксирана сума FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.) VarAmount=Променлива сума (%% общ.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountOneLine=Променлива сума (%% общ.) - 1 ред с етикет "%s"
# PaymentType # PaymentType
PaymentTypeVIR=Банков превод PaymentTypeVIR=Банков превод
PaymentTypeShortVIR=Банков превод PaymentTypeShortVIR=Банков превод
PaymentTypePRE=Нареждане за плащане с директен дебит PaymentTypePRE=Платежно нареждане за директен дебит
PaymentTypeShortPRE=Нареждане за дебитно плащане PaymentTypeShortPRE=Платежно нареждане за дебит
PaymentTypeLIQ=Касово плащане в брой PaymentTypeLIQ=Касово плащане в брой
PaymentTypeShortLIQ=В брой PaymentTypeShortLIQ=В брой
PaymentTypeCB=Плащане с карта PaymentTypeCB=Плащане с карта
PaymentTypeShortCB=С карта PaymentTypeShortCB=С карта
PaymentTypeCHQ=Чек PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек PaymentTypeShortCHQ=Чек
PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeTIP=TIP (Документи срещу плащане)
PaymentTypeShortTIP=Плащане по TIP PaymentTypeShortTIP=Плащане по TIP
PaymentTypeVAD=Онлайн плащане PaymentTypeVAD=Онлайн плащане
PaymentTypeShortVAD=Онлайн плащане PaymentTypeShortVAD=Онлайн плащане
PaymentTypeTRA=Bank draft PaymentTypeTRA=Банково извлечение
PaymentTypeShortTRA=Чернова PaymentTypeShortTRA=Чернова
PaymentTypeFAC=Factor PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
BankDetails=Банкови данни BankDetails=Банкови данни
BankCode=Банков код BankCode=Банков код
DeskCode=Branch code DeskCode=Код на клон
BankAccountNumber=Номер на сметка BankAccountNumber=Номер на сметка
BankAccountNumberKey=Checksum BankAccountNumberKey=Контролната сума
Residence=Адрес Residence=Адрес
IBANNumber=IBAN номер на сметка IBANNumber=IBAN номер на сметка
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
BICNumber=BIC/SWIFT Код BICNumber=BIC/SWIFT код
ExtraInfos=Допълнителна информация ExtraInfos=Допълнителна информация
RegulatedOn=Регулация на RegulatedOn=Регулация на
ChequeNumber=Чек NВ° ChequeNumber=Чек NВ°
ChequeOrTransferNumber=Чек/трансфер NВ° ChequeOrTransferNumber=Чек/трансфер NВ°
ChequeBordereau=Check schedule ChequeBordereau=Чек график
ChequeMaker=Check/Transfer transmitter ChequeMaker=Чек/трансфер предавател
ChequeBank=Банка на чека ChequeBank=Банка на чека
CheckBank=Чек CheckBank=Чек
NetToBePaid=Нетно за плащане NetToBePaid=Нетно за плащане
@ -440,33 +442,33 @@ PhoneNumber=Тел
FullPhoneNumber=Телефон FullPhoneNumber=Телефон
TeleFax=Факс TeleFax=Факс
PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация. PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
IntracommunityVATNumber=Вътрешно общностен ДДС № IntracommunityVATNumber=ДДС №
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на адрес
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до
SendTo=изпратено на SendTo=изпратено на
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
LawApplicationPart2=стоките остават собственост на LawApplicationPart2=стоките остават собственост на
LawApplicationPart3=the seller until full payment of LawApplicationPart3=продавача до пълното плащане на
LawApplicationPart4=цената им. LawApplicationPart4=цената им.
LimitedLiabilityCompanyCapital=SARL със столица LimitedLiabilityCompanyCapital=SARL със столица
UseLine=Приложи UseLine=Приложи
UseDiscount=Използвай отстъпка UseDiscount=Използвай отстъпка
UseCredit=Използвай кредит UseCredit=Използвай кредит
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
MenuChequeDeposits=Check Deposits MenuChequeDeposits=Чекови депозити
MenuCheques=Чекове MenuCheques=Чекове
MenuChequesReceipts=Check receipts MenuChequesReceipts=Чекови разписки
NewChequeDeposit=Нов депозит NewChequeDeposit=Нов депозит
ChequesReceipts=Check receipts ChequesReceipts=Чекови разписки
ChequesArea=Check deposits area ChequesArea=Секция за чекови депозити
ChequeDeposits=Check deposits ChequeDeposits=Чекови депозити
Cheques=Чекове Cheques=Чекове
DepositId=Id депозит DepositId=Id депозит
NbCheque=Брой чекове NbCheque=Брой чекове
CreditNoteConvertedIntoDiscount=This %s has been converted into %s CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт/адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
PaymentInvoiceRef=Платежна фактуре %s PaymentInvoiceRef=Платежна фактуре %s
@ -477,36 +479,36 @@ Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания DisabledBecausePayments=Не е възможно, тъй като има някои плащания
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
ExpectedToPay=Очаквано плащане ExpectedToPay=Очаквано плащане
CantRemoveConciliatedPayment=Can't remove reconciled payment CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
PayedByThisPayment=Плаща от това плащане PayedByThisPayment=Плаща от това плащане
ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно.
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
ToMakePayment=Плати ToMakePayment=Плати
ToMakePaymentBack=Плати обратно ToMakePaymentBack=Плати обратно
ListOfYourUnpaidInvoices=Списък с неплатени фактури ListOfYourUnpaidInvoices=Списък с неплатени фактури
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
RevenueStamp=Приходен печат RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул. TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
TypeContact_facture_external_BILLING=Контакт по продажна фактура TypeContact_facture_external_BILLING=Контакт по продажна фактура
TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка
TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури TypeContact_invoice_supplier_external_BILLING=Контакт на доставчик по фактура
TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчик по доставка
TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчик по услуга
# Situation invoices # Situation invoices
InvoiceFirstSituationAsk=Първа ситуационна фактура InvoiceFirstSituationAsk=Първа ситуационна фактура
InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура. InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
@ -517,37 +519,37 @@ SituationAmount=Сума за ситуационна фактура (нето)
SituationDeduction=Ситуационно изваждане SituationDeduction=Ситуационно изваждане
ModifyAllLines=Промени всички линии ModifyAllLines=Промени всички линии
CreateNextSituationInvoice=Създай следваща ситуация CreateNextSituationInvoice=Създай следваща ситуация
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува. DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
DisabledBecauseFinal=Тази ситуация е финална. DisabledBecauseFinal=Тази ситуация е финална.
situationInvoiceShortcode_AS=AS situationInvoiceShortcode_AS=КАТО
situationInvoiceShortcode_S=Н situationInvoiceShortcode_S=С
CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
NoSituations=Няма отворени ситуации NoSituations=Няма отворени ситуации
InvoiceSituationLast=Последна и обща фактура InvoiceSituationLast=Последна и обща фактура
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Ситуация №%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Обща ситуация
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
DeleteRepeatableInvoice=Изтриване на шаблонна фактура DeleteRepeatableInvoice=Изтриване на шаблонна фактура
ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура? ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка) CreateOneBillByThird=Създайте по една фактура за контрагент (в противен случай по фактура за поръчка)
BillCreated=%s bill(s) created BillCreated=Създадени са %s фактури
StatusOfGeneratedDocuments=Състояние на генериране на документи StatusOfGeneratedDocuments=Статус на генерираните документи
DoNotGenerateDoc=Не генерирайте файла с документ DoNotGenerateDoc=Не генерирайте файл за документа
AutogenerateDoc=Автоматично генериране на файл с документи AutogenerateDoc=Автоматично генериране на файл за документа
AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
AutoFillDateFromShort=Задаване на начална дата AutoFillDateFromShort=Задаване на начална дата
AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
AutoFillDateToShort=Задаване на крайна дата AutoFillDateToShort=Задаване на крайна дата
MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
BILL_DELETEInDolibarr=Фактурата е изтрита BILL_DELETEInDolibarr=Фактурата е изтрита

6
htdocs/langs/bg_BG/cashdesk.lang
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@ -62,3 +62,9 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
AutoPrintTickets=Автоматично отпечатване на билети AutoPrintTickets=Автоматично отпечатване на билети
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба? ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
History=История
ValidateAndClose=Валидиране и затваряне
Terminal=Терминал
NumberOfTerminals=Брой терминали
TerminalSelect=Изберете терминал, който искате да използвате:
POSTicket=POS тикет

32
htdocs/langs/bg_BG/categories.lang
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@ -10,14 +10,14 @@ modify=промяна
Classify=Добавяне Classify=Добавяне
CategoriesArea=Зона етикети/категории CategoriesArea=Зона етикети/категории
ProductsCategoriesArea=Зона етикети/категории Продукти ProductsCategoriesArea=Зона етикети/категории Продукти
SuppliersCategoriesArea=Зона етикети/категории на доставчици SuppliersCategoriesArea=Секция с етикети / категории на доставчици
CustomersCategoriesArea=Зона етикети/категории Клиенти CustomersCategoriesArea=Зона етикети/категории Клиенти
MembersCategoriesArea=Зона етикети/категории Членове MembersCategoriesArea=Зона етикети/категории Членове
ContactsCategoriesArea=Зона етикети/категории Контакти ContactsCategoriesArea=Зона етикети/категории Контакти
AccountsCategoriesArea=Зона етикети/категории на Сметки AccountsCategoriesArea=Секция с етикети / категории на сметки
ProjectsCategoriesArea=Зона етикети/категории на Проекти ProjectsCategoriesArea=Секция с етикети / категории на проекти
UsersCategoriesArea=Зона на етикети/категории на Потребители UsersCategoriesArea=Секция с етикети / категории на потребители
SubCats=Под-категории SubCats=Подкатегории
CatList=Списък на етикети/категории CatList=Списък на етикети/категории
NewCategory=Нов етикет/категория NewCategory=Нов етикет/категория
ModifCat=Редактиране етикет/категория ModifCat=Редактиране етикет/категория
@ -27,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
NoSubCat=Няма подкатегория. NoSubCat=Няма подкатегория.
SubCatOf=Подкатегория SubCatOf=Подкатегория
FoundCats=Намерени етикети/категории FoundCats=Намерени етикети/категории
ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s ImpossibleAddCat=Не е възможно да добавите етикет / категория %s
WasAddedSuccessfully=<b>%s</b> е добавен успешно. WasAddedSuccessfully=<b>%s</b> е добавен успешно.
ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория. ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
ProductIsInCategories=Продукта/услугата е в следните етикети/категории ProductIsInCategories=Продукта/услугата е в следните етикети/категории
CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети / категории на доставчици
MemberIsInCategories=Този член е в следните етикети/категории Членове MemberIsInCategories=Този член е в следните етикети/категории Членове
ContactIsInCategories=Този конктакт не в етикети/категории Контакти ContactIsInCategories=Този конктакт не в етикети/категории Контакти
ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория CompanyHasNoCategory=Този контрагент не е в нито един етикет / категория
MemberHasNoCategory=Този член не е в нито един етикет/категория MemberHasNoCategory=Този член не е в нито един етикет/категория
ContactHasNoCategory=Този контакт не е в никои етикети/категории ContactHasNoCategory=Този контакт не е в никои етикети/категории
ProjectHasNoCategory=Този проект не е в нито един етикет/категория ProjectHasNoCategory=Този проект не е в нито един етикет / категория
ClassifyInCategory=Добавяне в етикет/категория ClassifyInCategory=Добавяне в етикет/категория
NotCategorized=Без етикет/категория NotCategorized=Без етикет/категория
CategoryExistsAtSameLevel=Тази категория вече съществува с този код CategoryExistsAtSameLevel=Тази категория вече съществува с този код
ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
DeleteCategory=Изтриване на етикет/категория DeleteCategory=Изтриване на етикет/категория
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория? ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет / категория?
NoCategoriesDefined=Няма създадени етикети/категории NoCategoriesDefined=Няма създадени етикети/категории
SuppliersCategoryShort=Етикет/категория Доставчици SuppliersCategoryShort=Етикет/категория Доставчици
CustomersCategoryShort=Етикет/категория Клиенти CustomersCategoryShort=Етикет/категория Клиенти
@ -63,14 +63,14 @@ AccountsCategoriesShort=Етикети/категории Сметки
ProjectsCategoriesShort=Етикети/категории Проекти ProjectsCategoriesShort=Етикети/категории Проекти
UsersCategoriesShort=Етикети/категории Потребители UsersCategoriesShort=Етикети/категории Потребители
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчици.
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
ThisCategoryHasNoMember=Тази категория не съдържа никакъв член. ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка. ThisCategoryHasNoAccount=Тази категория не съдържа никакви сметки.
ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект. ThisCategoryHasNoProject=Тази категория не съдържа никакви проекти.
CategId=Етикет/категория id CategId=Етикет/категория id
CatSupList=Списък на етикети/категории Доставчици CatSupList=Списък на етикети / категории Доставчици
CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
CatProdList=Списък на етикети/категории Продукти CatProdList=Списък на етикети/категории Продукти
CatMemberList=Списък на етикети/категории Членове CatMemberList=Списък на етикети/категории Членове
@ -78,12 +78,12 @@ CatContactList=Списък на етикети/категории Контак
CatSupLinks=Връзки между доставчици и етикети/категории CatSupLinks=Връзки между доставчици и етикети/категории
CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
CatProdLinks=Връзки между продукти/услуги и етикети/категории CatProdLinks=Връзки между продукти/услуги и етикети/категории
CatProJectLinks=Връзки между проекти и етикети/категории CatProJectLinks=Връзки между проекти и етикети / категории
DeleteFromCat=Изтриване от етикети/категории DeleteFromCat=Изтриване от етикети/категории
ExtraFieldsCategories=Допълнителни атрибути ExtraFieldsCategories=Допълнителни атрибути
CategoriesSetup=Етикети/категории настройка CategoriesSetup=Етикети/категории настройка
CategorieRecursiv=Автоматично свързване с родителския етикет/категория CategorieRecursiv=Автоматично свързване с родителския етикет/категория
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът също ще бъде добавен и в главната категория.
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
ShowCategory=Показване на етикет/категория ShowCategory=Показване на етикет/категория
ByDefaultInList=По подразбиране в списък ByDefaultInList=По подразбиране в списък

2
htdocs/langs/bg_BG/companies.lang
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@ -28,7 +28,7 @@ AliasNames=Друго име (търговско, марка, ...)
AliasNameShort=Псевдоним AliasNameShort=Псевдоним
Companies=Фирми Companies=Фирми
CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
PriceFormatInCurrentLanguage=Форматиране на цената в текущия език PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута
ThirdPartyName=Име на контрагент ThirdPartyName=Име на контрагент
ThirdPartyEmail=Имейл на контрагент ThirdPartyEmail=Имейл на контрагент
ThirdParty=Контрагент ThirdParty=Контрагент

2
htdocs/langs/bg_BG/compta.lang
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@ -80,7 +80,6 @@ AddSocialContribution=Добавяне на социален/фискален д
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Секция за фактуриране и плащания AccountancyTreasuryArea=Секция за фактуриране и плащания
NewPayment=Ново плащане NewPayment=Ново плащане
Payments=Плащания
PaymentCustomerInvoice=Плащане на продажна фактура PaymentCustomerInvoice=Плащане на продажна фактура
PaymentSupplierInvoice=плащане на фактура от доставчик PaymentSupplierInvoice=плащане на фактура от доставчик
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
@ -205,7 +204,6 @@ SellsJournal=Продажби вестник
PurchasesJournal=Покупките вестник PurchasesJournal=Покупките вестник
DescSellsJournal=Продажби вестник DescSellsJournal=Продажби вестник
DescPurchasesJournal=Покупките вестник DescPurchasesJournal=Покупките вестник
InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена CodeNotDef=Не е определена
WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство. WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.

3
htdocs/langs/bg_BG/contracts.lang
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@ -64,7 +64,8 @@ DateStartRealShort=Недвижими началната дата
DateEndReal=Недвижими крайната дата DateEndReal=Недвижими крайната дата
DateEndRealShort=Недвижими крайната дата DateEndRealShort=Недвижими крайната дата
CloseService=Затворете услуга CloseService=Затворете услуга
BoardRunningServices=Изтекъл стартирани услуги BoardRunningServices=Услуги в ход
BoardExpiredServices=Услуги с изтекъл срок
ServiceStatus=Състояние на услугата ServiceStatus=Състояние на услугата
DraftContracts=Чернови договори DraftContracts=Чернови договори
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него

72
htdocs/langs/bg_BG/cron.lang
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@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран
Permission23103 = Изтриване на Планирана задача Permission23103 = Изтриване на Планирана задача
Permission23104 = Изпълнение на Планирана задача Permission23104 = Изпълнение на Планирана задача
# Admin # Admin
CronSetup= Настройки за управление на Планирани задачи CronSetup=Настройки за управление на Планирани задачи
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути 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 CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Класът %s не съдържа метод %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. CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
CronJobProfiles=List of predefined cron job profiles CronJobProfiles=Списък на предварително определени профили на cron задачи
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Активирана и деактивирана
# Page list # Page list
CronLastOutput=Latest run output CronLastOutput=Последен изходен резултат
CronLastResult=Latest result code CronLastResult=Последен код на резултатите
CronCommand=Команда CronCommand=Команда
CronList=Планирани задачи CronList=Планирани задачи
CronDelete=Изтриване на планирани задачи CronDelete=Изтриване на планирани задачи
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи?
CronExecute=Launch scheduled job CronExecute=Стартиране на планирана задача
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега?
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно.
CronTask=Задача CronTask=Задача
CronNone=Няма CronNone=Няма
CronDtStart=Not before CronDtStart=Не преди
CronDtEnd=Not after CronDtEnd=Не след
CronDtNextLaunch=Следващо изпълнение CronDtNextLaunch=Следващо изпълнение
CronDtLastLaunch=Start date of latest execution CronDtLastLaunch=Начална дата на последното изпълнение
CronDtLastResult=End date of latest execution CronDtLastResult=Крайна дата на последното изпълнение
CronFrequency=Честота CronFrequency=Честота
CronClass=Клас CronClass=Клас
CronMethod=Метод CronMethod=Метод
@ -42,8 +42,8 @@ CronModule=Модул
CronNoJobs=Няма регистрирани задачи CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет CronPriority=Приоритет
CronLabel=Етикет CronLabel=Етикет
CronNbRun=Nb. зареждане CronNbRun=Брой стартирания
CronMaxRun=Max number launch CronMaxRun=Максимален брой стартирания
CronEach=Всеки CronEach=Всеки
JobFinished=Задачи заредени и приключили JobFinished=Задачи заредени и приключили
#Page card #Page card
@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи
CronEvery=Изпълни задачата всеки CronEvery=Изпълни задачата всеки
CronObject=Въплъщение/Обект за създаване CronObject=Въплъщение/Обект за създаване
CronArgs=Параметри CronArgs=Параметри
CronSaveSucess=Save successfully CronSaveSucess=Съхраняването е успешно
CronNote=Коментар CronNote=Коментар
CronFieldMandatory=Полета %s са задължителни CronFieldMandatory=Полета %s са задължителни
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
StatusAtInstall=Status at module installation StatusAtInstall=Състояние при инсталиране на модула
CronStatusActiveBtn=Активирайте CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана CronTaskInactive=Тази задача е неактивирана
CronId=Id CronId=Id
CronClassFile=Filename with class CronClassFile=Име на файл с клас
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> CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/<u>product</u>/class/product.class.php, стойността за модула е<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> CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).<BR>Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/<u>product.class.php</u>, стойността за файлово име на класът е<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> CronObjectHelp=Името на обекта за зареждане.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е<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> CronMethodHelp=Методът на обекта за стартиране.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е<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> CronArgsHelp=Аргументите на метода.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде<br><i>0, ProductRef</i>
CronCommandHelp=Системният команден ред за стартиране. CronCommandHelp=Системният команден ред за стартиране.
CronCreateJob=Създаване на нова Планирана задача CronCreateJob=Създаване на нова Планирана задача
CronFrom=От CronFrom=От
# Info # Info
# Common # Common
CronType=Тип задача CronType=Тип задача
CronType_method=Call method of a PHP Class CronType_method=Метод за извикване на PHP клас
CronType_command=Терминална команда CronType_command=Терминална команда
CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи.
JobDisabled=Неактивирани задачи JobDisabled=Задачата е деактивирана
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Архивиране на локална база данни
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, number of backup files to keep MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
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. WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.

3
htdocs/langs/bg_BG/errors.lang
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@ -216,7 +216,8 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм
ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване). ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https:// ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри

1
htdocs/langs/bg_BG/holiday.lang
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@ -127,3 +127,4 @@ HolidaysNumberingModules=Модели за номериране на молби
TemplatePDFHolidays=Шаблон за молби за отпуск PDF TemplatePDFHolidays=Шаблон за молби за отпуск PDF
FreeLegalTextOnHolidays=Свободен текст в PDF файла FreeLegalTextOnHolidays=Свободен текст в PDF файла
WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
HolidaysToApprove=Отпуски за одобрение

2
htdocs/langs/bg_BG/mails.lang
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@ -19,6 +19,8 @@ MailTopic=Тема на имейла
MailText=Съобщение MailText=Съобщение
MailFile=Прикачени файлове MailFile=Прикачени файлове
MailMessage=Тяло на имейла MailMessage=Тяло на имейла
SubjectNotIn=Не е в Тема
BodyNotIn=Не е в съобщение
ShowEMailing=Показване на масови имейли ShowEMailing=Показване на масови имейли
ListOfEMailings=Списък на масови имейли ListOfEMailings=Списък на масови имейли
NewMailing=Нов масов имейл NewMailing=Нов масов имейл

573
htdocs/langs/bg_BG/main.lang
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1
htdocs/langs/bg_BG/members.lang
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@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
MembershipPaid=Membership paid for current period (until %s) MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed

23
htdocs/langs/bg_BG/modulebuilder.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>. ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) 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. 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 directory for external modules defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
DangerZone=Опасна зона DangerZone=Опасна зона
BuildPackage=Build package BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File of documentation SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ObjectProperties=Object Properties
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. 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 NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
PageForLib=File for PHP libraries PageForLib=File for PHP library
PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (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. 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. 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) MenusDefDesc=Define here the menus provided by your module
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) PermissionsDefDesc=Define here the new permissions provided by your module
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions 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). 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. 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 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first

9
htdocs/langs/bg_BG/paybox.lang
View File

@ -10,17 +10,17 @@ ToComplete=За да завършите
YourEMail=Имейл за да получите потвърждение на плащането YourEMail=Имейл за да получите потвърждение на плащането
Creditor=Кредитор Creditor=Кредитор
PaymentCode=Плащане код PaymentCode=Плащане код
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) PayBoxDoPayment=Pay with Paybox
ToPay=Направете плащане ToPay=Направете плащане
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
Continue=До Continue=До
ToOfferALinkForOnlinePayment=URL за %s плащане ToOfferALinkForOnlinePayment=URL за %s плащане
ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
@ -33,7 +33,8 @@ VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
NewPayboxPaymentReceived=Ново Paybox заплащане е получено NewPayboxPaymentReceived=Ново Paybox заплащане е получено
NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно) PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
PAYBOX_HMAC_KEY=HMAC key

24
htdocs/langs/bg_BG/paypal.lang
View File

@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Настройки на модул 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, ...) PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=Плащане с Paypal PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_SANDBOX=Mode тест / пясък
PAYPAL_API_USER=API потребителско име PAYPAL_API_USER=API потребителско име
PAYPAL_API_PASSWORD=API парола PAYPAL_API_PASSWORD=API парола
PAYPAL_API_SIGNATURE=API подпис PAYPAL_API_SIGNATURE=API подпис
PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot; PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Интеграл PaypalModeIntegral=Интеграл
PaypalModeOnlyPaypal=Paypal само PaypalModeOnlyPaypal=Paypal само
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=Това е номер на сделката: <b>%s</b> 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 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Получено е ново онлайн плащане
NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Връщане на URL след заплащане ReturnURLAfterPayment=Връщане на URL след заплащане
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Код грешка ErrorCode=Код грешка
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
ValidationOfPaymentFailed=Validation of payment has failed
CardOwner=Card holder
PayPalBalance=Paypal credit

17
htdocs/langs/bg_BG/products.lang
View File

@ -161,7 +161,7 @@ CustomCode=Митнически / Стоков / ХС код
CountryOrigin=Държава на произход CountryOrigin=Държава на произход
Nature=Вид на продукта (материал/завършен) Nature=Вид на продукта (материал/завършен)
ShortLabel=Кратък етикет ShortLabel=Кратък етикет
Unit=Единица Unit=Мярка
p=е. p=е.
set=комплект set=комплект
se=комплект se=комплект
@ -260,7 +260,7 @@ AddVariable=Добавяне на променлива
AddUpdater=Добавяне на актуализатор AddUpdater=Добавяне на актуализатор
GlobalVariables=Глобални променливи GlobalVariables=Глобални променливи
VariableToUpdate=Променлива за актуализиране VariableToUpdate=Променлива за актуализиране
GlobalVariableUpdaters=Актуализатори на глобални променливи GlobalVariableUpdaters=Външни източници за актуализиране на променливи
GlobalVariableUpdaterType0=JSON данни GlobalVariableUpdaterType0=JSON данни
GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност, GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -275,7 +275,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
IncludingProductWithTag=Включително продукт/услуга с таг/категория IncludingProductWithTag=Включително продукт/услуга с таг/категория
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
WarningSelectOneDocument=Моля изберете поне един документ WarningSelectOneDocument=Моля изберете поне един документ
DefaultUnitToShow=Единица DefaultUnitToShow=Мярка
NbOfQtyInProposals=Количество в предложенията NbOfQtyInProposals=Количество в предложенията
ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед... ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
ProductsOrServicesTranslations=Преводи на Продукти / Услуги ProductsOrServicesTranslations=Преводи на Продукти / Услуги
@ -284,9 +284,9 @@ TranslatedDescription=Преведено описание
TranslatedNote=Преведени бележки TranslatedNote=Преведени бележки
ProductWeight=Тегло за един продукт ProductWeight=Тегло за един продукт
ProductVolume=Обем за един продукт ProductVolume=Обем за един продукт
WeightUnits=Единица за тегло WeightUnits=Мярка за тегло
VolumeUnits=Единица за обем VolumeUnits=Мярка за обем
SizeUnits=Единица за размер SizeUnits=Мярка за размер
DeleteProductBuyPrice=Изтриване на покупна цена DeleteProductBuyPrice=Изтриване на покупна цена
ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена? ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
SubProduct=Подпродукт SubProduct=Подпродукт
@ -294,7 +294,7 @@ ProductSheet=Лист на продукт
ServiceSheet=Лист на услуга ServiceSheet=Лист на услуга
PossibleValues=Възможни стойности PossibleValues=Възможни стойности
GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...) GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
ProductSupplierDescription=Описание на продукта от доставчик ProductSupplierDescription=Описание на продукта от доставчик
#Attributes #Attributes
VariantAttributes=Атрибути на варианти VariantAttributes=Атрибути на варианти
@ -338,4 +338,5 @@ CloneDestinationReference=Местоположение на продуктова
ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
ErrorDestinationProductNotFound=Търсеният продукт не е намерен ErrorDestinationProductNotFound=Търсеният продукт не е намерен
ErrorProductCombinationNotFound=Няма намерен вариант на продукта ErrorProductCombinationNotFound=Няма намерен вариант на продукта
ActionAvailableOnVariantProductOnly=Action only available on the variant of product ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
ProductsPricePerCustomer=Цени на продукта в зависимост от клиента

87
htdocs/langs/bg_BG/projects.lang
View File

@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
RefProject=Реф. проект RefProject=Реф. проект
ProjectRef=Проект реф. ProjectRef=Проект реф.
ProjectId=Id на проект ProjectId=Проект №
ProjectLabel=Име на проект ProjectLabel=Име на проект
ProjectsArea=Зона за проекти ProjectsArea=Секция за проекти
ProjectStatus=Статус на проект ProjectStatus=Статус на проект
SharedProject=Всички SharedProject=Всички
PrivateProject=Контакти за проекта PrivateProject=Участници в проекта
ProjectsImContactFor=Проекти, в които съм определен за контакт ProjectsImContactFor=Проекти, в които съм определен за контакт
AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен) AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
AllProjects=Всички проекти AllProjects=Всички проекти
@ -19,12 +19,12 @@ TasksOnProjectsDesc=Този изглед представя всички зад
MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими). OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
ClosedProjectsAreHidden=Затворените проекти не са видими. ClosedProjectsAreHidden=Затворените проекти не са видими.
TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете. TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко). TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея. AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея. OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
ImportDatasetTasks=Задачи по проекти ImportDatasetTasks=Задачи по проекти
ProjectCategories=Етикети/Категории ProjectCategories=Етикети / Категории
NewProject=Нов проект NewProject=Нов проект
AddProject=Създаване на проект AddProject=Създаване на проект
DeleteAProject=Изтриване на проект DeleteAProject=Изтриване на проект
@ -33,7 +33,7 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт
ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача? ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
OpenedProjects=Отворени проекти OpenedProjects=Отворени проекти
OpenedTasks=Отворени задачи OpenedTasks=Отворени задачи
OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
ShowProject=Преглед на проект ShowProject=Преглед на проект
ShowTask=Преглед на задача ShowTask=Преглед на задача
@ -45,7 +45,8 @@ TimeSpent=Отделено време
TimeSpentByYou=Време, отделено от вас TimeSpentByYou=Време, отделено от вас
TimeSpentByUser=Време, отделено от потребител TimeSpentByUser=Време, отделено от потребител
TimesSpent=Отделено време TimesSpent=Отделено време
RefTask=Реф. задача TaskId=Задача №
RefTask=Задача реф.
LabelTask=Име на задача LabelTask=Име на задача
TaskTimeSpent=Време, отделено на задачи TaskTimeSpent=Време, отделено на задачи
TaskTimeUser=Потребител TaskTimeUser=Потребител
@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти
WorkloadNotDefined=Не е определена работна натовареност WorkloadNotDefined=Не е определена работна натовареност
NewTimeSpent=Отделено време NewTimeSpent=Отделено време
MyTimeSpent=Моето отделено време MyTimeSpent=Моето отделено време
BillTime=Bill the time spent BillTime=Фактуриране на отделено време
BillTimeShort=Bill time BillTimeShort=Фактуриране на време
TimeToBill=Time not billed TimeToBill=Нефактурирано време
TimeBilled=Time billed TimeBilled=Фактурирано време
Tasks=Задачи Tasks=Задачи
Task=Задача Task=Задача
TaskDateStart=Начална дата на задача TaskDateStart=Начална дата на задача
@ -69,10 +70,10 @@ AddTask=Създаване на задача
AddTimeSpent=Въвеждане на отделено време AddTimeSpent=Въвеждане на отделено време
AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
Activity=Дейност Activity=Дейност
Activities=Задачи/дейности Activities=Задачи / Дейности
MyActivities=Мои задачи/дейности MyActivities=Мои задачи / дейности
MyProjects=Мои проекти MyProjects=Мои проекти
MyProjectsArea=Зона за мои проекти MyProjectsArea=Секция с мои проекти
DurationEffective=Ефективна продължителност DurationEffective=Ефективна продължителност
ProgressDeclared=Деклариран напредък ProgressDeclared=Деклариран напредък
ProgressCalculated=Изчислен напредък ProgressCalculated=Изчислен напредък
@ -80,8 +81,8 @@ Time=Време
ListOfTasks=Списък със задачи ListOfTasks=Списък със задачи
GoToListOfTimeConsumed=Отидете в списъка с изразходваното време GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
GoToListOfTasks=Отидете в списъка със задачи GoToListOfTasks=Отидете в списъка със задачи
GoToGanttView=Отидете в Gantt изгледа GoToGanttView=Преглед на Gantt диаграма
GanttView=Gantt изглед GanttView=Gantt диаграма
ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
@ -96,17 +97,17 @@ ListDonationsAssociatedProject=Списък на дарения, свързан
ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
ListActionsAssociatedProject=Списък на събития, свързани с проекта ListActionsAssociatedProject=Списък на събития, свързани с проекта
ListTaskTimeUserProject=Списък на отделено време за задачи по проекта ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
ListTaskTimeForTask=Списък на отделено време за задача ListTaskTimeForTask=Списък на отделено време за задача
ActivityOnProjectToday=Дейност по проект (за деня) ActivityOnProjectToday=Дейност по проект (за деня)
ActivityOnProjectYesterday=Дейност по проект (вчера) ActivityOnProjectYesterday=Дейност по проект (за вчера)
ActivityOnProjectThisWeek=Дейност по проект ( за седмицата) ActivityOnProjectThisWeek=Дейност по проект (за седмица)
ActivityOnProjectThisMonth=Дейност по проект (за месеца) ActivityOnProjectThisMonth=Дейност по проект (за месеца)
ActivityOnProjectThisYear=Дейност по проект (за година) ActivityOnProjectThisYear=Дейност по проект (за година)
ChildOfProjectTask=Наследник на проект/задача ChildOfProjectTask=Наследник на проект/задача
ChildOfTask=Наследник на задача ChildOfTask=Наследник на задача
TaskHasChild=Задачата има наследник TaskHasChild=Задачата има наследник
NotOwnerOfProject=Не е собственик на този частен проект NotOwnerOfProject=Не сте собственик на този частен проект
AffectedTo=Разпределено на AffectedTo=Разпределено на
CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове. CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
ValidateProject=Валидиране на проект ValidateProject=Валидиране на проект
@ -116,8 +117,8 @@ ConfirmCloseAProject=Сигурни ли сте, че искате да затв
AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него) AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
ReOpenAProject=Отваряне на проект ReOpenAProject=Отваряне на проект
ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект? ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
ProjectContact=Контакти на проекта ProjectContact=Контакти / Участници
TaskContact=Контакти за задачата TaskContact=Участници в задачата
ActionsOnProject=Събития свързани с проекта ActionsOnProject=Събития свързани с проекта
YouAreNotContactOfProject=Вие не сте контакт за този частен проект YouAreNotContactOfProject=Вие не сте контакт за този частен проект
UserIsNotContactOfProject=Потребителят не е контакт за този частен проект UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
@ -125,7 +126,7 @@ DeleteATimeSpent=Изтриване на отделено време
ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време? ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
ShowMyTasksOnly=Показване на задачи, възложени на мен ShowMyTasksOnly=Показване на задачи, възложени на мен
TaskRessourceLinks=Contacts of task TaskRessourceLinks=Контакти / Участници
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект NoTasks=Няма задачи за този проект
LinkedToAnotherCompany=Свързано с друг контрагент LinkedToAnotherCompany=Свързано с друг контрагент
@ -138,8 +139,8 @@ CloneContacts=Клониране на контакти
CloneNotes=Клониране на бележки CloneNotes=Клониране на бележки
CloneProjectFiles=Клониране на обединени файлове в проекта CloneProjectFiles=Клониране на обединени файлове в проекта
CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани) CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
CloneMoveDate=Актуализирайте датите на проекта/задачите от сега? CloneMoveDate=Актуализиране на датите на проекта/задачите от сега?
ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект? ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект?
ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
ProjectsAndTasksLines=Проекти и задачи ProjectsAndTasksLines=Проекти и задачи
@ -152,12 +153,12 @@ TaskDeletedInDolibarr=Задача %s е изтрита
OpportunityStatus=Статус на възможността OpportunityStatus=Статус на възможността
OpportunityStatusShort=Статус на възможността OpportunityStatusShort=Статус на възможността
OpportunityProbability=Вероятност за възможността OpportunityProbability=Вероятност за възможността
OpportunityProbabilityShort=Вероятност за възможността OpportunityProbabilityShort=Вероятност
OpportunityAmount=Сума на възможността OpportunityAmount=Сума на възможността
OpportunityAmountShort=Сума на възможността OpportunityAmountShort=Сума
OpportunityAmountAverageShort=Средна сума на възможността OpportunityAmountAverageShort=Средна сума на възможността
OpportunityAmountWeigthedShort=Изчислена сума на възможността OpportunityAmountWeigthedShort=Изчислена сума на възможността
WonLostExcluded=Не включва Спечелени/Изгубени WonLostExcluded=не включва Спечелени / Изгубени
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@ -175,14 +176,14 @@ DocumentModelBaleine=Шаблон за проектен документ за з
DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
PlannedWorkload=Планирана работна натовареност PlannedWorkload=Планирана работна натовареност
PlannedWorkloadShort=Работна натовареност PlannedWorkloadShort=Работна натовареност
ProjectReferers=Свързани обекти ProjectReferers=Свързани елементи
ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
InputPerDay=За ден InputPerDay=За ден
InputPerWeek=За седмица InputPerWeek=За седмица
InputDetail=Детайли InputDetail=Детайли
TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт ProjectsWithThisUserAsContact=Проекти с потребител за контакт
TasksWithThisUserAsContact=Задачи възложени на този потребител TasksWithThisUserAsContact=Задачи възложени на този потребител
ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToProject=Не е зададено към проект
ResourceNotAssignedToTheTask=Не е зададено към задача ResourceNotAssignedToTheTask=Не е зададено към задача
@ -196,24 +197,24 @@ AssignTask=Възлагане
ProjectOverview=Общ преглед ProjectOverview=Общ преглед
ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове) ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
ProjectNbProjectByMonth=Брой създадени проекти по месец ProjectNbProjectByMonth=Брой създадени проекти на месец
ProjectNbTaskByMonth=Брой създадени задачи по месец ProjectNbTaskByMonth=Брой създадени задачи на месец
ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
ProjectsStatistics=Статистики за проекти/възможности ProjectsStatistics=Статистики за проекти/възможности
TasksStatistics=Статистика за задачи TasksStatistics=Статистика за задачи
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно. TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
IdTaskTime=Id време на задача IdTaskTime=Id време на задача
YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
OpenedProjectsByThirdparties=Отворени проекти по контрагенти OpenedProjectsByThirdparties=Отворени проекти по контрагенти
OnlyOpportunitiesShort=Само възможности OnlyOpportunitiesShort=Само възможности
OpenedOpportunitiesShort=Отворени възможности OpenedOpportunitiesShort=Отворени възможности
NotOpenedOpportunitiesShort=Not an open lead NotOpenedOpportunitiesShort=Затворени възможности
NotAnOpportunityShort=Не е възможност NotAnOpportunityShort=Не е възможност
OpportunityTotalAmount=Обща сума на възможностите OpportunityTotalAmount=Обща сума на възможностите
OpportunityPonderatedAmount=Изчислена сума на възможностите OpportunityPonderatedAmount=Изчислена сума на възможностите
OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите
OppStatusPROSP=Проучване OppStatusPROSP=Проучване
OppStatusQUAL=Квалифициране OppStatusQUAL=Квалифициране
OppStatusPROPO=Офериране OppStatusPROPO=Офериране
@ -232,14 +233,14 @@ ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъ
AllowCommentOnTask=Разрешаване на потребителски коментари в задачите AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
AllowCommentOnProject=Разрешаване на потребителски коментари в проектите AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
DontHavePermissionForCloseProject=Нямате права да затворите проект %s DontHavePermissionForCloseProject=Нямате права да затворите проект %s
DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затворите
RecordsClosed=%s проект(а) е/са затворен(и) RecordsClosed=%s проект(а) е(са) затворен(и)
SendProjectRef=Информационен проект %s SendProjectRef=Информация за проект %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
TimeSpentInvoiced=Отделното време е фактурирано TimeSpentInvoiced=Фактурирано отделено време
TimeSpentForInvoice=Отделено време TimeSpentForInvoice=Отделено време
OneLinePerUser=Един ред на потребител OneLinePerUser=Един ред на потребител
ServiceToUseOnLines=Услуга за използване по редовете ServiceToUseOnLines=Услуга за използване по редовете
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове).

20
htdocs/langs/bg_BG/stripe.lang
View File

@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe # Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup StripeSetup=Настройка на модула на лентата
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
StripeOrCBDoPayment=Pay with credit card or Stripe StripeOrCBDoPayment=Pay with credit card or Stripe
FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
PaymentForm=Формуляра за плащане PaymentForm=Формуляра за плащане
WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s. ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
ThisIsInformationOnPayment=Това е информация за плащане, за да се направи ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
ToComplete=За да завършите ToComplete=За да завършите
YourEMail=Имейл за да получите потвърждение на плащането YourEMail=Имейл за да получите потвърждение на плащането
STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Кредитор Creditor=Кредитор
PaymentCode=Плащане код PaymentCode=Плащане код
StripeDoPayment=Pay with Credit or Debit Card (Stripe) StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Следващ Continue=Следващ
ToOfferALinkForOnlinePayment=URL за %s плащане ToOfferALinkForOnlinePayment=URL за %s плащане
ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
AccountParameter=Отчитат параметри AccountParameter=Отчитат параметри
UsageParameter=Употреба параметри UsageParameter=Употреба параметри
InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
StripeGateways=Stripe gateways StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
StripePayoutList=List of Stripe payouts
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)

4
htdocs/langs/bg_BG/trips.lang
View File

@ -73,7 +73,7 @@ EX_PAR_VP=Паркинг за ЛПС
EX_CAM_VP=Поддръжка и ремонт на ЛПС EX_CAM_VP=Поддръжка и ремонт на ЛПС
DefaultCategoryCar=Режим на транспортиране по подразбиране DefaultCategoryCar=Режим на транспортиране по подразбиране
DefaultRangeNumber=Номер на обхвата по подразбиране DefaultRangeNumber=Номер на обхвата по подразбиране
UploadANewFileNow=Upload a new document now UploadANewFileNow=Качете нов документ сега
Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети' Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период. ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
AucuneLigne=Няма деклариран разходен отчет AucuneLigne=Няма деклариран разходен отчет
@ -148,4 +148,4 @@ nolimitbyEX_EXP=от ред (няма ограничение)
CarCategory=Категория на автомобила CarCategory=Категория на автомобила
ExpenseRangeOffset=Размер на офсета: %s ExpenseRangeOffset=Размер на офсета: %s
RangeIk=Обхват на пробега RangeIk=Обхват на пробега
AttachTheNewLineToTheDocument=Attach the new line to an existing document AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ

5
htdocs/langs/bg_BG/website.lang
View File

@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first. NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to GoTo=Go to
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
ReplaceWebsiteContent=Replace website content
DeleteAlsoJs=Delete also all javascript files specific to this website?
DeleteAlsoMedias=Delete also all medias files specific to this website?

15
htdocs/langs/bn_BD/accountancy.lang
View File

@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal Codejournal=Journal
JournalLabel=Journal label JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test) Modelcsv_FEC=Export FEC (Art. L47 A)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accounting 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 CleanHistory=Reset all bindings for selected year

23
htdocs/langs/bn_BD/admin.lang
View File

@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient) DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript disabled JavascriptDisabled=JavaScript disabled
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name VirtualServerName=Virtual server name
OS=OS OS=OS
PhpWebLink=Web-Php link PhpWebLink=Web-Php link
Browser=Browser
Server=Server Server=Server
Database=Database Database=Database
DatabaseServer=Database host DatabaseServer=Database host
@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong> EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result LastResult=Latest result
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
IFTTTSetup=IFTTT module setup
IFTTT_SERVICE_KEY=IFTTT Service key
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
UrlForIFTTT=URL endpoint for IFTTT
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
EndPointFor=End point for %s : %s

2
htdocs/langs/bn_BD/agenda.lang
View File

@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Third party %s created
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=Contract %s validated ContractValidatedInDolibarr=Contract %s validated
CONTRACT_DELETEInDolibarr=Contract %s deleted CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedSignedInDolibarr=Proposal %s signed
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted PROJECT_DELETEInDolibarr=Project %s deleted
TICKET_CREATEInDolibarr=Ticket %s created TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####

28
htdocs/langs/bn_BD/banks.lang
View File

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Bank Bank=Bank
MenuBankCash=Bank | Cash MenuBankCash=Banks | Cash
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=New Miscellaneous payment
BankName=Bank name BankName=Bank name
FinancialAccount=Account FinancialAccount=Account
BankAccount=Bank account BankAccount=Bank account
BankAccounts=Bank accounts BankAccounts=Bank accounts
BankAccountsAndGateways=Bank | Gateways BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account ShowAccount=Show Account
AccountRef=Financial account ref AccountRef=Financial account ref
AccountLabel=Financial account label AccountLabel=Financial account label
@ -30,7 +30,7 @@ AllTime=From start
Reconciliation=Reconciliation Reconciliation=Reconciliation
RIB=Bank Account Number RIB=Bank Account Number
IBAN=IBAN number IBAN=IBAN number
BIC=BIC/SWIFT number BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid IbanValid=BAN valid
@ -42,11 +42,11 @@ AccountStatementShort=Statement
AccountStatements=Account statements AccountStatements=Account statements
LastAccountStatements=Last account statements LastAccountStatements=Last account statements
IOMonthlyReporting=Monthly reporting IOMonthlyReporting=Monthly reporting
BankAccountDomiciliation=Account address BankAccountDomiciliation=Bank address
BankAccountCountry=Account country BankAccountCountry=Account country
BankAccountOwner=Account owner name BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=Create account CreateAccount=Create account
NewBankAccount=New account NewBankAccount=New account
NewFinancialAccount=New financial account NewFinancialAccount=New financial account
@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled
Reconciled=Reconciled Reconciled=Reconciled
NotReconciled=Not reconciled NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Supplier payment SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Subscription payment SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer BankTransfer=Bank transfer
BankTransfers=Bank transfers BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From TransferFrom=From
TransferTo=To TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts AllAccounts=All bank and cash accounts
BackToAccount=Back to account BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in future. No way to reconcile. FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records EventualyAddCategory=Eventually, specify a category in which to classify the records
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information. DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payments VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence

8
htdocs/langs/bn_BD/bills.lang
View File

@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back PaidBack=Paid back
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments SupplierPayments=Vendor payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
PaymentConditions=Payment Terms PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms PaymentConditionsShort=Payment Terms
PaymentAmount=Payment amount PaymentAmount=Payment amount
ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts ViewAvailableGlobalDiscounts=View available discounts

6
htdocs/langs/bn_BD/cashdesk.lang
View File

@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
History=History
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket

2
htdocs/langs/bn_BD/compta.lang
View File

@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area AccountancyTreasuryArea=Billing and payment area
NewPayment=New payment NewPayment=New payment
Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
@ -205,7 +204,6 @@ SellsJournal=Sales Journal
PurchasesJournal=Purchases Journal PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined CodeNotDef=Not defined
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.

1
htdocs/langs/bn_BD/errors.lang
View File

@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings # 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. 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=Click here to setup mandatory parameters WarningMandatorySetupNotComplete=Click here to setup mandatory parameters

3
htdocs/langs/bn_BD/holiday.lang
View File

@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
HolidaysValidated=Validated leave requests HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
HolidaysCanceled=Canceled leaved request HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled. HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve

15
htdocs/langs/bn_BD/main.lang
View File

@ -371,6 +371,7 @@ Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Total (excl.) TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency) TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=Total (inc. tax) TotalTTCShort=Total (inc. tax)
TotalHT=Total (excl. tax) TotalHT=Total (excl. tax)
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
Email=Email Email=Email
NoEMail=No email NoEMail=No email
Email=Email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
@ -671,7 +671,6 @@ Method=Method
Receive=Receive Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
ClassifyBilled=Classify billed ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled ClassifyUnbilled=Classify unbilled
Progress=Progress Progress=Progress
ProgressShort=Progr.
FrontOffice=Front office FrontOffice=Front office
BackOffice=Back office BackOffice=Back office
View=View View=View
@ -842,6 +842,11 @@ Exports=Exports
ExportFilteredList=Export filtered list ExportFilteredList=Export filtered list
ExportList=Export list ExportList=Export list
ExportOptions=Export Options ExportOptions=Export Options
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Miscellaneous Miscellaneous=Miscellaneous
Calendar=Calendar Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
@ -854,7 +859,7 @@ Download=Download
DownloadDocument=Download document DownloadDocument=Download document
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year Fiscalyear=Fiscal year
ModuleBuilder=Module Builder ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Set currency SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help ClickToShowHelp=Click to show tooltip help
@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Show More Infos ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note SeePrivateNote=See private note
PaymentInformation=Payment information
ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users

40
htdocs/langs/bn_BD/members.lang
View File

@ -6,7 +6,7 @@ Member=Member
Members=Members Members=Members
ShowMember=Show member card ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member
MembersTickets=Members Tickets MembersTickets=Members Tickets
FundationMembers=Foundation members FundationMembers=Foundation members
ListOfValidatedPublicMembers=List of validated public members ListOfValidatedPublicMembers=List of validated public members
@ -67,11 +67,11 @@ Subscriptions=Subscriptions
SubscriptionLate=Late SubscriptionLate=Late
SubscriptionNotReceived=Subscription never received SubscriptionNotReceived=Subscription never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by email
AddMember=Create member AddMember=Create member
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
NewMemberType=New member type NewMemberType=New member type
WelcomeEMail=Welcome e-mail WelcomeEMail=Welcome email
SubscriptionRequired=Subscription required SubscriptionRequired=Subscription required
DeleteType=Delete DeleteType=Delete
VoteAllowed=Vote allowed VoteAllowed=Vote allowed
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd file Filehtpasswd=htpasswd file
ValidateMember=Validate a member ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this 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. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=Public member list PublicMemberList=Public member list
BlankSubscriptionForm=Public self-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. 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.
@ -124,16 +124,16 @@ CardContent=Content of your member card
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br> ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br> ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br> ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br> ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br> ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_MAIL_FROM=Sender Email for automatic emails
DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TYPE=Format of labels page
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_TYPE=Format of cards page
@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members
DocForOneMemberCards=Generate business cards for a particular member DocForOneMemberCards=Generate business cards for a particular member
DocForLabels=Generate address sheets DocForLabels=Generate address sheets
SubscriptionPayment=Subscription payment SubscriptionPayment=Subscription payment
LastSubscriptionDate=Latest subscription date LastSubscriptionDate=Date of latest subscription payment
LastSubscriptionAmount=Latest subscription amount LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Members statistics by country MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town MembersStatisticsByTown=Members statistics by town
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature. MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region. MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=No VAT 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 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=No email sent to member NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s EmailSentToMember=Email sent to member at %s
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed

23
htdocs/langs/bn_BD/modulebuilder.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>. ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) 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. 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 directory for external modules defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File of documentation SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ObjectProperties=Object Properties
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. 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 NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
PageForLib=File for PHP libraries PageForLib=File for PHP library
PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (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. 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. 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) MenusDefDesc=Define here the menus provided by your module
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) PermissionsDefDesc=Define here the new permissions provided by your module
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions 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). 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. 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 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first

9
htdocs/langs/bn_BD/paybox.lang
View File

@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation YourEMail=Email to receive payment confirmation
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) PayBoxDoPayment=Pay with Paybox
ToPay=Do payment ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@ -33,7 +33,8 @@ VendorName=Name of vendor
CSSUrlForPaymentForm=CSS style sheet url for payment form CSSUrlForPaymentForm=CSS style sheet url for payment form
NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed NewPayboxPaymentFailed=New Paybox payment tried but failed
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
PAYBOX_HMAC_KEY=HMAC key

22
htdocs/langs/bn_BD/paypal.lang
View File

@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup 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, ...) PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> 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 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Return URL after payment ReturnURLAfterPayment=Return URL after payment
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
ValidationOfPaymentFailed=Validation of payment has failed
CardOwner=Card holder
PayPalBalance=Paypal credit

5
htdocs/langs/bn_BD/products.lang
View File

@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=Global variables GlobalVariables=Global variables
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use vendor descriptions of products in vendor documents UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Vendor description for the product ProductSupplierDescription=Vendor description for the product
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Variant attributes
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product ActionAvailableOnVariantProductOnly=Action only available on the variant of product
ProductsPricePerCustomer=Product prices per customers

5
htdocs/langs/bn_BD/projects.lang
View File

@ -45,8 +45,9 @@ TimeSpent=Time spent
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
TimesSpent=Time spent TimesSpent=Time spent
RefTask=Ref. task TaskId=Task ID
LabelTask=Label task RefTask=Task ref.
LabelTask=Task label
TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
TaskTimeUser=User TaskTimeUser=User
TaskTimeNote=Note TaskTimeNote=Note

18
htdocs/langs/bn_BD/stripe.lang
View File

@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe # Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup StripeSetup=Stripe module setup
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
StripeOrCBDoPayment=Pay with credit card or Stripe StripeOrCBDoPayment=Pay with credit card or Stripe
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
PaymentForm=Payment form PaymentForm=Payment form
WelcomeOnPaymentPage=Welcome on our online payment service WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
ThisIsInformationOnPayment=This is information on payment to do ThisIsInformationOnPayment=This is information on payment to do
ToComplete=To complete ToComplete=To complete
YourEMail=Email to receive payment confirmation YourEMail=Email to receive payment confirmation
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
StripeDoPayment=Pay with Credit or Debit Card (Stripe) StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Next Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters AccountParameter=Account parameters
UsageParameter=Usage parameters UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information InformationToFindParameters=Help to find your %s account information
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
StripeGateways=Stripe gateways StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
StripePayoutList=List of Stripe payouts
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)

5
htdocs/langs/bn_BD/website.lang
View File

@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first. NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to GoTo=Go to
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
ReplaceWebsiteContent=Replace website content
DeleteAlsoJs=Delete also all javascript files specific to this website?
DeleteAlsoMedias=Delete also all medias files specific to this website?

15
htdocs/langs/bs_BA/accountancy.lang
View File

@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modifikacija transakcije UpdateMvts=Modifikacija transakcije
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -177,6 +177,7 @@ LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal Codejournal=Journal
JournalLabel=Journal label JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test) Modelcsv_FEC=Export FEC (Art. L47 A)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accounting 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 CleanHistory=Reset all bindings for selected year

23
htdocs/langs/bs_BA/admin.lang
View File

@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient) DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Broj znakova za početak pretrage: %s NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=Onemogućena JavaScript JavascriptDisabled=Onemogućena JavaScript
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong> PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name VirtualServerName=Virtual server name
OS=OS OS=OS
PhpWebLink=Web-Php link PhpWebLink=Web-Php link
Browser=Browser
Server=Server Server=Server
Database=Database Database=Database
DatabaseServer=Database host DatabaseServer=Database host
@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models PaymentsPDFModules=Payment documents models
CreditNote=Knjižna obavijest
CreditNotes=Knjižne obavijesti
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong> EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result LastResult=Latest result
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
IFTTTSetup=IFTTT module setup
IFTTT_SERVICE_KEY=IFTTT Service key
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
UrlForIFTTT=URL endpoint for IFTTT
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
EndPointFor=End point for %s : %s

2
htdocs/langs/bs_BA/agenda.lang
View File

@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Kreirana treća strana %s NewCompanyToDolibarr=Kreirana treća strana %s
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=Ugovor %s potvrđen ContractValidatedInDolibarr=Ugovor %s potvrđen
CONTRACT_DELETEInDolibarr=Contract %s deleted CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=Prijedlog %s potpisan PropalClosedSignedInDolibarr=Prijedlog %s potpisan
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted PROJECT_DELETEInDolibarr=Project %s deleted
TICKET_CREATEInDolibarr=Ticket %s created TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####

28
htdocs/langs/bs_BA/banks.lang
View File

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Banka Bank=Banka
MenuBankCash=Bank | Cash MenuBankCash=Banks | Cash
MenuVariousPayment=Razna plaćanja MenuVariousPayment=Razna plaćanja
MenuNewVariousPayment=Novo ostalo plaćanje MenuNewVariousPayment=Novo ostalo plaćanje
BankName=Naziv banke BankName=Naziv banke
FinancialAccount=Račun FinancialAccount=Račun
BankAccount=Žiro račun BankAccount=Žiro račun
BankAccounts=Žiro računi BankAccounts=Žiro računi
BankAccountsAndGateways=Bank | Gateways BankAccountsAndGateways=Bankovni računi | Portali
ShowAccount=Prikaži račun ShowAccount=Prikaži račun
AccountRef=Finansijski račun ref AccountRef=Finansijski račun ref
AccountLabel=Naziv za finansijski račun AccountLabel=Naziv za finansijski račun
@ -30,7 +30,7 @@ AllTime=Od početka
Reconciliation=Izmirenje Reconciliation=Izmirenje
RIB=Broj bankovnog računa RIB=Broj bankovnog računa
IBAN=IBAN broj IBAN=IBAN broj
BIC=BIC / SWIFT broj BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valjan SwiftValid=BIC/SWIFT valjan
SwiftVNotalid=BIC/SWIFT nije valjan SwiftVNotalid=BIC/SWIFT nije valjan
IbanValid=BAN valjan IbanValid=BAN valjan
@ -42,11 +42,11 @@ AccountStatementShort=Izvod
AccountStatements=Izvodi računa AccountStatements=Izvodi računa
LastAccountStatements=Posljednji izvod računa LastAccountStatements=Posljednji izvod računa
IOMonthlyReporting=Mjesečno izvještavanje IOMonthlyReporting=Mjesečno izvještavanje
BankAccountDomiciliation=Adresa računa BankAccountDomiciliation=Bank address
BankAccountCountry=Zemlja računa BankAccountCountry=Zemlja računa
BankAccountOwner=Ime vlasnika računa BankAccountOwner=Ime vlasnika računa
BankAccountOwnerAddress=Adresa vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=Kreiraj račun CreateAccount=Kreiraj račun
NewBankAccount=Novi račun NewBankAccount=Novi račun
NewFinancialAccount=Novi finansijski račun NewFinancialAccount=Novi finansijski račun
@ -98,14 +98,14 @@ BankLineConciliated=Transakcija izmirena
Reconciled=Izmireno Reconciled=Izmireno
NotReconciled=Nije izmireno NotReconciled=Nije izmireno
CustomerInvoicePayment=Uplata kupca CustomerInvoicePayment=Uplata kupca
SupplierInvoicePayment=Plaćanje dobavljaču SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Plaćanje preplate SubscriptionPayment=Plaćanje preplate
WithdrawalPayment=Povlačenje uplate WithdrawalPayment=Povlačenje uplate
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
BankTransfer=Prenos između banaka BankTransfer=Prenos između banaka
BankTransfers=Prenosi između banaka BankTransfers=Prenosi između banaka
MenuBankInternalTransfer=Interni transfer MenuBankInternalTransfer=Interni transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=Od strane TransferFrom=Od strane
TransferTo=Prema TransferTo=Prema
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan. TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
@ -136,7 +136,7 @@ BankTransactionLine=Bankovna transakcija
AllAccounts=All bank and cash accounts AllAccounts=All bank and cash accounts
BackToAccount=Nazad na račun BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune ShowAllAccounts=Pokaži za sve račune
FutureTransaction=Transaction in future. No way to reconcile. FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Šabloni dokumenata za bankovne račune BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
NewVariousPayment=Novo ostalo plaćanje NewVariousPayment=New miscellaneous payment
VariousPayment=Razna plaćanja VariousPayment=Miscellaneous payment
VariousPayments=Razna plaćanja VariousPayments=Razna plaćanja
ShowVariousPayment=Pokaži ostala plaćanja ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Dodaj ostala plaćanja AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat YourSEPAMandate=Vaš SEPA mandat
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence

24
htdocs/langs/bs_BA/bills.lang
View File

@ -6,13 +6,13 @@ BillsCustomer=Faktura kupca
BillsSuppliers=Fakture prodavača BillsSuppliers=Fakture prodavača
BillsCustomersUnpaid=Nenaplaćene fakture od kupca BillsCustomersUnpaid=Nenaplaćene fakture od kupca
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
BillsSuppliersUnpaid=Unpaid vendor invoices BillsSuppliersUnpaid=Neplaćene fakture dobavljača
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s
BillsLate=Zakašnjela plaćanja BillsLate=Zakašnjela plaćanja
BillsStatistics=Statistika faktura kupaca BillsStatistics=Statistika faktura kupaca
BillsStatisticsSuppliers=Vendors invoices statistics BillsStatisticsSuppliers=Statistika računa dobavljača
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseDispatchedInBookkeeping=Onemogućeno jer je faktura proslijeđena računovodstvu
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastInvoice=Onemogućeno jer se račun ne može obrisati. Neki računi su evidentirane nakon ove i ona može napraviti rupe u brojaču.
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
InvoiceStandard=Standardna faktura InvoiceStandard=Standardna faktura
InvoiceStandardAsk=Standardna faktura InvoiceStandardAsk=Standardna faktura
@ -29,7 +29,7 @@ InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and complete
InvoiceAvoir=Knjižna obavijest InvoiceAvoir=Knjižna obavijest
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithLines=Napravi knjižnu obavijest sa stavkama iz originalne fakture
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Zamijeni fakturu %s ReplaceInvoice=Zamijeni fakturu %s
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti faktura
PaidBack=Uplaćeno nazad PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu DeletePayment=Obriši uplatu
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments SupplierPayments=Vendor payments
ReceivedPayments=Primljene uplate ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca ReceivedCustomersPayments=Primljene uplate od kupaca
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
PaymentConditions=Payment Terms PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms PaymentConditionsShort=Payment Terms
PaymentAmount=Iznos plaćanja PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
@ -169,7 +170,7 @@ LastSuppliersBills=Latest %s vendor invoices
AllBills=Sve fakture AllBills=Sve fakture
AllCustomerTemplateInvoices=All template invoices AllCustomerTemplateInvoices=All template invoices
OtherBills=Ostale fakture OtherBills=Ostale fakture
DraftBills=Uzorak faktura DraftBills=Nacrt fakture
CustomersDraftInvoices=Nacrti faktura kupcima CustomersDraftInvoices=Nacrti faktura kupcima
SuppliersDraftInvoices=Vendor draft invoices SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Neplaćeno Unpaid=Neplaćeno
@ -247,7 +248,7 @@ DateInvoice=Datum fakture
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=Nema fakture NoInvoice=Nema fakture
ClassifyBill=Označi fakturu ClassifyBill=Označi fakturu
SupplierBillsToPay=Unpaid vendor invoices SupplierBillsToPay=Neplaćene fakture dobavljača
CustomerBillsUnpaid=Nenaplaćene fakture od kupca CustomerBillsUnpaid=Nenaplaćene fakture od kupca
NonPercuRecuperable=Nepovratno NonPercuRecuperable=Nepovratno
SetConditions=Set Payment Terms SetConditions=Set Payment Terms
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts ViewAvailableGlobalDiscounts=View available discounts

6
htdocs/langs/bs_BA/cashdesk.lang
View File

@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
History=Historija
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket

2
htdocs/langs/bs_BA/compta.lang
View File

@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area AccountancyTreasuryArea=Billing and payment area
NewPayment=Novo plaćanje NewPayment=Novo plaćanje
Payments=Uplate
PaymentCustomerInvoice=Plaćanje računa kupca PaymentCustomerInvoice=Plaćanje računa kupca
PaymentSupplierInvoice=vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
@ -205,7 +204,6 @@ SellsJournal=Sales Journal
PurchasesJournal=Purchases Journal PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Referenca fakture
CodeNotDef=Nije definirano CodeNotDef=Nije definirano
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.

1
htdocs/langs/bs_BA/errors.lang
View File

@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings # 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. 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=Click here to setup mandatory parameters WarningMandatorySetupNotComplete=Click here to setup mandatory parameters

3
htdocs/langs/bs_BA/holiday.lang
View File

@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
HolidaysValidated=Validated leave requests HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
HolidaysCanceled=Canceled leaved request HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled. HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve

15
htdocs/langs/bs_BA/main.lang
View File

@ -371,6 +371,7 @@ Percentage=Postotak
Total=Ukupno Total=Ukupno
SubTotal=Međuzbir SubTotal=Međuzbir
TotalHTShort=Total (excl.) TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency) TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=Ukupno (uklj. PDV) TotalTTCShort=Ukupno (uklj. PDV)
TotalHT=Total (excl. tax) TotalHT=Total (excl. tax)
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Pošalji konfirmacijski email
SendMail=Pošalji e-mail SendMail=Pošalji e-mail
Email=email Email=email
NoEMail=nema emaila NoEMail=nema emaila
Email=email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=Nema broj mobitela NoMobilePhone=Nema broj mobitela
@ -671,7 +671,6 @@ Method=Metoda
Receive=Primiti Receive=Primiti
CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više
ExpectedValue=Očekivana vrijednost ExpectedValue=Očekivana vrijednost
CurrentValue=Trenutna vrijednost
PartialWoman=Djelimično PartialWoman=Djelimično
TotalWoman=Ukupno TotalWoman=Ukupno
NeverReceived=Nikad primljeno NeverReceived=Nikad primljeno
@ -834,6 +833,7 @@ RelatedObjects=Povezani objekti
ClassifyBilled=Klasificiraj kao fakturisano ClassifyBilled=Klasificiraj kao fakturisano
ClassifyUnbilled=Klasificiraj kao nefakturisano ClassifyUnbilled=Klasificiraj kao nefakturisano
Progress=Napredak Progress=Napredak
ProgressShort=Progr.
FrontOffice=Izlog FrontOffice=Izlog
BackOffice=Administracija BackOffice=Administracija
View=Pogled View=Pogled
@ -842,6 +842,11 @@ Exports=Exports
ExportFilteredList=Izvezi filtrirani spisak ExportFilteredList=Izvezi filtrirani spisak
ExportList=Spisak za izvoz ExportList=Spisak za izvoz
ExportOptions=Opcije izvoza ExportOptions=Opcije izvoza
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Razno Miscellaneous=Razno
Calendar=Kalendar Calendar=Kalendar
GroupBy=Grupiranje po... GroupBy=Grupiranje po...
@ -854,7 +859,7 @@ Download=Skidanje
DownloadDocument=Skidanje dokumenta DownloadDocument=Skidanje dokumenta
ActualizeCurrency=Ažuriraj kurs valute ActualizeCurrency=Ažuriraj kurs valute
Fiscalyear=Fiskalna godina Fiscalyear=Fiskalna godina
ModuleBuilder=Kreator modula ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Postavi valutu SetMultiCurrencyCode=Postavi valutu
BulkActions=Masovne akcije BulkActions=Masovne akcije
ClickToShowHelp=Klikni za prikaz pomoći ClickToShowHelp=Klikni za prikaz pomoći
@ -970,3 +975,7 @@ TMenuMRP=MRP
ShowMoreInfos=Show More Infos ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note SeePrivateNote=See private note
PaymentInformation=Payment information
ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users

40
htdocs/langs/bs_BA/members.lang
View File

@ -6,7 +6,7 @@ Member=Member
Members=Članovi Members=Članovi
ShowMember=Show member card ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member
MembersTickets=Members Tickets MembersTickets=Members Tickets
FundationMembers=Foundation members FundationMembers=Foundation members
ListOfValidatedPublicMembers=List of validated public members ListOfValidatedPublicMembers=List of validated public members
@ -67,11 +67,11 @@ Subscriptions=Subscriptions
SubscriptionLate=Kasno SubscriptionLate=Kasno
SubscriptionNotReceived=Subscription never received SubscriptionNotReceived=Subscription never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by email
AddMember=Create member AddMember=Create member
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
NewMemberType=New member type NewMemberType=New member type
WelcomeEMail=Welcome e-mail WelcomeEMail=Welcome email
SubscriptionRequired=Subscription required SubscriptionRequired=Subscription required
DeleteType=Obriši DeleteType=Obriši
VoteAllowed=Vote allowed VoteAllowed=Vote allowed
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd file Filehtpasswd=htpasswd file
ValidateMember=Validate a member ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this 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. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=Public member list PublicMemberList=Public member list
BlankSubscriptionForm=Public self-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. 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.
@ -124,16 +124,16 @@ CardContent=Content of your member card
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br> ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br> ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br> ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br> ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br> ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_MAIL_FROM=Sender Email for automatic emails
DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TYPE=Format of labels page
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_TYPE=Format of cards page
@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members
DocForOneMemberCards=Generate business cards for a particular member DocForOneMemberCards=Generate business cards for a particular member
DocForLabels=Generate address sheets DocForLabels=Generate address sheets
SubscriptionPayment=Plaćanje preplate SubscriptionPayment=Plaćanje preplate
LastSubscriptionDate=Latest subscription date LastSubscriptionDate=Date of latest subscription payment
LastSubscriptionAmount=Latest subscription amount LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Members statistics by country MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town MembersStatisticsByTown=Members statistics by town
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=This screen show you statistics on members by nature. MembersByNature=This screen show you statistics on members by nature.
MembersByRegion=This screen show you statistics on members by region. MembersByRegion=This screen show you statistics on members by region.
VATToUseForSubscriptions=VAT rate to use for subscriptions VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=No VAT 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 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=No email sent to member NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s EmailSentToMember=Email sent to member at %s
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed

23
htdocs/langs/bs_BA/modulebuilder.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>. ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) 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. 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 directory for external modules defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Force update of .class and .sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File of documentation SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ObjectProperties=Object Properties
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. 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 NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@ -62,9 +64,11 @@ ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
PageForLib=File for PHP libraries PageForLib=File for PHP library
PageForObjLib=File for PHP library dedicated to object
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
SearchAllDesc=Is the field used to make a search from the quick search tool? (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. 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. 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) MenusDefDesc=Define here the menus provided by your module
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) PermissionsDefDesc=Define here the new permissions provided by your module
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions 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). 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. 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 SeeIDsInUse=See IDs in use in your installation
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first

9
htdocs/langs/bs_BA/paybox.lang
View File

@ -10,17 +10,17 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation YourEMail=Email to receive payment confirmation
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) PayBoxDoPayment=Pay with Paybox
ToPay=Izvrši plaćanje ToPay=Izvrši plaćanje
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Sljedeće Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@ -33,7 +33,8 @@ VendorName=Name of vendor
CSSUrlForPaymentForm=CSS style sheet url for payment form CSSUrlForPaymentForm=CSS style sheet url for payment form
NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed NewPayboxPaymentFailed=New Paybox payment tried but failed
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
PAYBOX_HMAC_KEY=HMAC key

22
htdocs/langs/bs_BA/paypal.lang
View File

@ -1,23 +1,22 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup 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, ...) PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> 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 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Return URL after payment ReturnURLAfterPayment=Return URL after payment
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
ValidationOfPaymentFailed=Validation of payment has failed
CardOwner=Card holder
PayPalBalance=Paypal credit

5
htdocs/langs/bs_BA/products.lang
View File

@ -260,7 +260,7 @@ AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=Global variables GlobalVariables=Global variables
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=External updaters for variables
GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@ -294,7 +294,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use vendor descriptions of products in vendor documents UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Vendor description for the product ProductSupplierDescription=Vendor description for the product
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Variant attributes
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product ActionAvailableOnVariantProductOnly=Action only available on the variant of product
ProductsPricePerCustomer=Product prices per customers

29
htdocs/langs/bs_BA/projects.lang
View File

@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
RefProject=Ref. project RefProject=Ref. projekat
ProjectRef=Project ref. ProjectRef=Projekt ref.
ProjectId=Project Id ProjectId=Projekt Id
ProjectLabel=Project label ProjectLabel=Oznaka projekta
ProjectsArea=Projects Area ProjectsArea=Područje projekta
ProjectStatus=Project status ProjectStatus=Status projekta
SharedProject=Zajednički projekti SharedProject=Zajednički projekti
PrivateProject=Kontakti projekta PrivateProject=Kontakti projekta
ProjectsImContactFor=Projects for I am explicitly a contact ProjectsImContactFor=Projects for I am explicitly a contact
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni)
AllProjects=Svi projekti AllProjects=Svi projekti
MyProjectsDesc=This view is limited to projects you are a contact for MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
@ -23,13 +23,13 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
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. 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 ImportDatasetTasks=Zadaci projekata
ProjectCategories=Project tags/categories ProjectCategories=Projekt oznake/kategorije
NewProject=Novi projekat NewProject=Novi projekat
AddProject=Create project AddProject=Napravi projekat
DeleteAProject=Obisati projekat DeleteAProject=Obisati projekat
DeleteATask=Obrisati zadatak DeleteATask=Obrisati zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekat?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects OpenedProjects=Open projects
OpenedTasks=Open tasks OpenedTasks=Open tasks
@ -45,8 +45,9 @@ TimeSpent=Vrijeme provedeno
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
TimesSpent=Vrijeme provedeno TimesSpent=Vrijeme provedeno
RefTask=Ref. zadatka TaskId=Task ID
LabelTask=Oznaka zadatka RefTask=Task ref.
LabelTask=Task label
TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
TaskTimeUser=Korisnik TaskTimeUser=Korisnik
TaskTimeNote=Napomena TaskTimeNote=Napomena

18
htdocs/langs/bs_BA/stripe.lang
View File

@ -1,30 +1,28 @@
# Dolibarr language file - Source file is en_US - stripe # Dolibarr language file - Source file is en_US - stripe
StripeSetup=Stripe module setup StripeSetup=Stripe module setup
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
StripeOrCBDoPayment=Pay with credit card or Stripe StripeOrCBDoPayment=Pay with credit card or Stripe
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
PaymentForm=Payment form PaymentForm=Payment form
WelcomeOnPaymentPage=Welcome on our online payment service WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
ThisIsInformationOnPayment=This is information on payment to do ThisIsInformationOnPayment=This is information on payment to do
ToComplete=To complete ToComplete=To complete
YourEMail=Email to receive payment confirmation YourEMail=Email to receive payment confirmation
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
StripeDoPayment=Pay with Credit or Debit Card (Stripe) StripeDoPayment=Pay with Stripe
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Sljedeće Continue=Sljedeće
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
AccountParameter=Account parameters AccountParameter=Account parameters
UsageParameter=Usage parameters UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information InformationToFindParameters=Help to find your %s account information
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
StripeGateways=Stripe gateways StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
StripePayoutList=List of Stripe payouts
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)

5
htdocs/langs/bs_BA/website.lang
View File

@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first. NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to GoTo=Go to
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
ReplaceWebsiteContent=Replace website content
DeleteAlsoJs=Delete also all javascript files specific to this website?
DeleteAlsoMedias=Delete also all medias files specific to this website?

15
htdocs/langs/ca_ES/accountancy.lang
View File

@ -107,7 +107,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida l'assentament ValidTransaction=Valida l'assentament
WriteBookKeeping=Registrar moviments al Llibre Major WriteBookKeeping=Registreu les transaccions a Ledger
Bookkeeping=Llibre major Bookkeeping=Llibre major
AccountBalance=Compte saldo AccountBalance=Compte saldo
ObjectsRef=Referència de l'objecte origen ObjectsRef=Referència de l'objecte origen
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les don
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei)
@ -177,6 +177,7 @@ LabelAccount=Etiqueta de compte
LabelOperation=Etiqueta de l'operació LabelOperation=Etiqueta de l'operació
Sens=Significat Sens=Significat
LetteringCode=Codi de retolació LetteringCode=Codi de retolació
Lettering=Lletres
Codejournal=Diari Codejournal=Diari
JournalLabel=Títol de Diari JournalLabel=Títol de Diari
NumPiece=Número de peça NumPiece=Número de peça
@ -288,8 +289,10 @@ Modelcsv_quadratus=Exporta a Quadratus QuadraCompta
Modelcsv_ebp=Exporta a EBP Modelcsv_ebp=Exporta a EBP
Modelcsv_cogilog=Exporta a Cogilog Modelcsv_cogilog=Exporta a Cogilog
Modelcsv_agiris=Exporta a Agiris Modelcsv_agiris=Exporta a Agiris
Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
Modelcsv_configurable=Exporta CSV configurable Modelcsv_configurable=Exporta CSV configurable
Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova) Modelcsv_FEC=Exporta FEC (art. L47 A)
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
ChartofaccountsId=Id pla comptable ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -299,8 +302,12 @@ DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per
DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç. DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç.
Options=Opcions Options=Opcions
OptionModeProductSell=En mode vendes OptionModeProductSell=En mode vendes
OptionModeProductSellIntra=Les vendes de mode exportades a la CEE
OptionModeProductSellExport=Les vendes de mode exportades a altres països
OptionModeProductBuy=En mode compres OptionModeProductBuy=En mode compres
OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes. OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes.
OptionModeProductSellIntraDesc=Mostra tots els productes amb compte comptable per a les vendes en CEE.
OptionModeProductSellExportDesc=Mostra tots els productes amb compte comptable per a altres vendes a l’estranger.
OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres. OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres.
CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
CleanHistory=Reinicia tota la comptabilització per l'any seleccionat CleanHistory=Reinicia tota la comptabilització per l'any seleccionat

47
htdocs/langs/ca_ES/admin.lang
View File

@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 10
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes. <br>Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes. <br>Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
NumberOfBytes=Nombre de bytes
SearchString=Cerca cadena
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
JavascriptDisabled=Javascript desactivat JavascriptDisabled=Javascript desactivat
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris conei
PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor.
PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong> PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong> PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
EnableDefaultValues=Activa la personalització dels valors predeterminats EnableDefaultValues=Activa la personalització dels valors predeterminats
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció. GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció.
@ -541,7 +544,7 @@ Module80Desc=Enviaments i gestió de notes de lliurament
Module85Name=Bancs i Efectiu Module85Name=Bancs i Efectiu
Module85Desc=Gestió de comptes bancaris o efectiu Module85Desc=Gestió de comptes bancaris o efectiu
Module100Name=Lloc extern Module100Name=Lloc extern
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module100Desc=Afegiu un enllaç a un lloc web extern com a icona del menú principal. El lloc web es mostra en un marc sota el menú superior.
Module105Name=Mailman i SPIP Module105Name=Mailman i SPIP
Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
Module200Name=LDAP Module200Name=LDAP
@ -632,7 +635,7 @@ Module50200Name=Paypal
Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
Module50300Name=Stripe Module50300Name=Stripe
Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
Module50400Name=Accounting (double entry) Module50400Name=Comptabilitat (doble entrada)
Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat. Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
@ -989,7 +992,6 @@ Port=Port
VirtualServerName=Nom del servidor virtual VirtualServerName=Nom del servidor virtual
OS=SO OS=SO
PhpWebLink=Enllaç Web-PHP PhpWebLink=Enllaç Web-PHP
Browser=Navegador
Server=Servidor Server=Servidor
Database=Base de dades Database=Base de dades
DatabaseServer=Host de la base de dades DatabaseServer=Host de la base de dades
@ -1237,8 +1239,6 @@ BillsNumberingModule=Mòdul de numeració de factures i abonaments
BillsPDFModules=Models de documents de factures BillsPDFModules=Models de documents de factures
BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura
PaymentsPDFModules=Models de documents de pagament PaymentsPDFModules=Models de documents de pagament
CreditNote=Abonament
CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació ForceInvoiceDate=Forçar la data de factura a la data de validació
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualitz
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesColor=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar)
TextTitleColor=Color del text del títol de la pàgina TextTitleColor=Color del text del títol de la pàgina
LinkColor=Color dels enllaços LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
@ -1819,7 +1819,7 @@ ChartLoaded=Gràfic de compte carregat
SocialNetworkSetup=Configuració del mòdul de Xarxes socials SocialNetworkSetup=Configuració del mòdul de Xarxes socials
EnableFeatureFor=Activa les funcions de <strong> %s </strong> EnableFeatureFor=Activa les funcions de <strong> %s </strong>
VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes. VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció. FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
EmailCollector=Col lector de correu electrònic EmailCollector=Col lector de correu electrònic
EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials). EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
@ -1828,28 +1828,30 @@ EMailHost=Servidor IMAP de correu electrònic
MailboxSourceDirectory=Directori d'origen de la bústia MailboxSourceDirectory=Directori d'origen de la bústia
MailboxTargetDirectory=Directori de destinació de la bústia MailboxTargetDirectory=Directori de destinació de la bústia
EmailcollectorOperations=Operacions a realitzar per col·leccionista EmailcollectorOperations=Operacions a realitzar per col·leccionista
MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
CollectNow=Recolliu ara CollectNow=Recolliu ara
DateLastCollectResult=Date latest collect tried ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s?
DateLastcollectResultOk=Date latest collect successfull DateLastCollectResult=Data del darrer intent de recollida
DateLastcollectResultOk=Data de la darrera recollida amb èxit
LastResult=Últim resultat LastResult=Últim resultat
EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic
EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara? EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara?
NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
NothingProcessed=No s'ha fet res NothingProcessed=No s'ha fet res
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
RecordEvent=Registre d'esdeveniments de correu electrònic RecordEvent=Registre d'esdeveniments de correu electrònic
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari) CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
CreateTicketAndThirdParty=Create ticket (and third party if necessary) CreateTicketAndThirdParty=Crear tiquet (i tercers si cal)
CodeLastResult=Últim codi retornat CodeLastResult=Últim codi retornat
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr
WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr
FormatZip=Codi postal FormatZip=Codi postal
MainMenuCode=Codi d'entrada del menú (menu principal) MainMenuCode=Codi d'entrada del menú (menu principal)
ECMAutoTree=Mostra l'arbre ECM automàtic ECMAutoTree=Mostra l'arbre ECM automàtic
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Definiu els valors a utilitzar per a l’acció o com extreure valors. Per exemple: <br> objproperty1 = SET: abc <br> objproperty1 = SET: un valor amb substitució de __objpropietat1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACTE: HEADER: X-Myheaderkey. * [^ s] + (. *) <br> options_myextrafield = EXTRACTE: ASSIGNATURA: ([^ s] *) <br> object.objproperty5 = EXTRACTE: COS: el nom de la meva empresa és ([^ s] *) <br><br> Utilitza un; char com a separador per extreure o establir diverses propietats.
OpeningHours=Horari d'obertura OpeningHours=Horari d'obertura
OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa. OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa.
ResourceSetup=Configuració del mòdul de recursos ResourceSetup=Configuració del mòdul de recursos
@ -1877,8 +1879,15 @@ WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts fren
DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície
EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
ExportSetup=Configuració del mòdul Export ExportSetup=Configuració del mòdul Export
InstanceUniqueID=Unique ID of the instance InstanceUniqueID=ID únic de la instància
SmallerThan=Menor que SmallerThan=Menor que
LargerThan=Major que LargerThan=Major que
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment al correu electrònic entrant, l’esdeveniment s’enllaçarà automàticament als objectes relacionats.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
IFTTTSetup=Configuració del mòdul IFTTT
IFTTT_SERVICE_KEY=Clau de servei IFTTT
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clau de seguretat per assegurar l’URL del punt final utilitzat per IFTTT per enviar missatges al vostre Dolibarr.
IFTTTDesc=Aquest mòdul està dissenyat per activar esdeveniments en IFTTT i / o per executar alguna acció en desencadenants externs IFTTT.
UrlForIFTTT=Punt final d’URL per a IFTTT
YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT
EndPointFor=Punt final per %s: %s

4
htdocs/langs/ca_ES/agenda.lang
View File

@ -38,6 +38,7 @@ ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automà
EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s. EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Tercer %s creat NewCompanyToDolibarr=Tercer %s creat
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=Contracte %s validat ContractValidatedInDolibarr=Contracte %s validat
CONTRACT_DELETEInDolibarr=Contracte %s eliminat CONTRACT_DELETEInDolibarr=Contracte %s eliminat
PropalClosedSignedInDolibarr=Pressupost %s firmat PropalClosedSignedInDolibarr=Pressupost %s firmat
@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projecte %s modificat
PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s
TICKET_CREATEInDolibarr=S'ha creat el tiquet %s TICKET_CREATEInDolibarr=S'ha creat el tiquet %s
TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s
TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s
TICKET_CLOSEInDolibarr=Tiquet %s tancat
TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Plantilles de documents per esdeveniments AgendaModelModule=Plantilles de documents per esdeveniments

36
htdocs/langs/ca_ES/banks.lang
View File

@ -7,7 +7,7 @@ BankName=Nom del banc
FinancialAccount=Compte FinancialAccount=Compte
BankAccount=Compte bancari BankAccount=Compte bancari
BankAccounts=Comptes bancaris BankAccounts=Comptes bancaris
BankAccountsAndGateways=Banc | Passarel·les BankAccountsAndGateways=Comptes bancaris | Passarel·les
ShowAccount=Mostrar el compte ShowAccount=Mostrar el compte
AccountRef=Ref. compte financer AccountRef=Ref. compte financer
AccountLabel=Etiqueta compte financer AccountLabel=Etiqueta compte financer
@ -30,7 +30,7 @@ AllTime=Des del principi
Reconciliation=Conciliació Reconciliation=Conciliació
RIB=Compte bancari RIB=Compte bancari
IBAN=Identificador IBAN IBAN=Identificador IBAN
BIC=Identificador BIC/SWIFT BIC=Codi BIC/SWIFT
SwiftValid=BIC/SWIFT vàlid SwiftValid=BIC/SWIFT vàlid
SwiftVNotalid=BIC/SWIFT no vàlid SwiftVNotalid=BIC/SWIFT no vàlid
IbanValid=BAN vàlid IbanValid=BAN vàlid
@ -42,11 +42,11 @@ AccountStatementShort=Extracte
AccountStatements=Extractes AccountStatements=Extractes
LastAccountStatements=Últims extractes bancaris LastAccountStatements=Últims extractes bancaris
IOMonthlyReporting=Informe mensual E/S IOMonthlyReporting=Informe mensual E/S
BankAccountDomiciliation=Domiciliació de compte BankAccountDomiciliation=Dades bancàries
BankAccountCountry=País del compte BankAccountCountry=País del compte
BankAccountOwner=Nom del titular del compte BankAccountOwner=Nom del titular del compte
BankAccountOwnerAddress=Direcció del titular del compte BankAccountOwnerAddress=Direcció del titular del compte
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). RIBControlError=Ha fallat el control d'integritat. Això significa que la informació d'aquest compte bancari és incompleta o incorrecta (comprova el pais, els dígits i l'IBAN)
CreateAccount=Crear compte CreateAccount=Crear compte
NewBankAccount=Nou compte NewBankAccount=Nou compte
NewFinancialAccount=Nou compte financer NewFinancialAccount=Nou compte financer
@ -76,7 +76,7 @@ TransactionsToConciliate=Registres a conciliar
Conciliable=Conciliable Conciliable=Conciliable
Conciliate=Conciliar Conciliate=Conciliar
Conciliation=Conciliació Conciliation=Conciliació
SaveStatementOnly=Save statement only SaveStatementOnly=Guardar sols extracte
ReconciliationLate=Reconciliació tardana ReconciliationLate=Reconciliació tardana
IncludeClosedAccount=Incloure comptes tancats IncludeClosedAccount=Incloure comptes tancats
OnlyOpenedAccount=Només comptes oberts OnlyOpenedAccount=Només comptes oberts
@ -98,14 +98,14 @@ BankLineConciliated=Registre conciliat
Reconciled=Conciliat Reconciled=Conciliat
NotReconciled=No conciliat NotReconciled=No conciliat
CustomerInvoicePayment=Cobrament a client CustomerInvoicePayment=Cobrament a client
SupplierInvoicePayment=Pagament a proveïdor SupplierInvoicePayment=Pagament al proveïdor
SubscriptionPayment=Pagament de quota SubscriptionPayment=Pagament de quota
WithdrawalPayment=Cobrament de domiciliació WithdrawalPayment=Cobrament de domiciliació
SocialContributionPayment=Pagament d'impostos varis SocialContributionPayment=Pagament d'impostos varis
BankTransfer=Transferència bancària BankTransfer=Transferència bancària
BankTransfers=Transferències bancàries BankTransfers=Transferències bancàries
MenuBankInternalTransfer=Transferència interna MenuBankInternalTransfer=Transferència interna
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
TransferFrom=De TransferFrom=De
TransferTo=Cap a TransferTo=Cap a
TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat. TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
BankChecks=Xec bancari BankChecks=Xec bancari
BankChecksToReceipt=Xecs en espera de l'ingrés BankChecksToReceipt=Xecs en espera de l'ingrés
ShowCheckReceipt=Mostra la remesa d'ingrés de xec ShowCheckReceipt=Mostra la remesa d'ingrés de xec
NumberOfCheques=No. of check NumberOfCheques=Nº de xec
DeleteTransaction=Eliminar registre DeleteTransaction=Eliminar registre
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre? ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
@ -136,8 +136,8 @@ BankTransactionLine=Registre bancari
AllAccounts=Tots els comptes bancaris i en efectiu AllAccounts=Tots els comptes bancaris i en efectiu
BackToAccount=Tornar al compte BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transaction in future. No way to reconcile. FutureTransaction=Transacció futura. No és possible conciliar.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar? ToConciliate=A conciliar?
@ -154,14 +154,16 @@ RejectCheckDate=Data de devolució del xec
CheckRejected=Xec retornat CheckRejected=Xec retornat
CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
BankAccountModelModule=Plantilles de documents per comptes bancaris BankAccountModelModule=Plantilles de documents per comptes bancaris
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
NewVariousPayment=Nou pagament varis NewVariousPayment=Nou pagament divers
VariousPayment=Pagaments varis VariousPayment=Pagament divers
VariousPayments=Pagaments varis VariousPayments=Pagaments varis
ShowVariousPayment=Mostra els pagaments varis ShowVariousPayment=Mostra pagaments diversos
AddVariousPayment=Afegir pagaments extres AddVariousPayment=Afegiu pagaments diversos
SEPAMandate=Mandat SEPA SEPAMandate=Mandat SEPA
YourSEPAMandate=La vostra ordre SEPA YourSEPAMandate=La vostra ordre SEPA
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
CashControl=Tancar Efectiu del Punt de Venda
NewCashFence=Nou tancament d'efectiu

8
htdocs/langs/ca_ES/bills.lang
View File

@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat PaidBack=Reemborsat
DeletePayment=Elimina el pagament DeletePayment=Elimina el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest client. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest venedor. ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Pagaments a proveïdors SupplierPayments=Pagaments a proveïdors
ReceivedPayments=Pagaments rebuts ReceivedPayments=Pagaments rebuts
ReceivedCustomersPayments=Cobraments rebuts de clients ReceivedCustomersPayments=Cobraments rebuts de clients
@ -89,7 +91,6 @@ PaymentTerm=Condicions de pagament
PaymentConditions=Condicions de pagament PaymentConditions=Condicions de pagament
PaymentConditionsShort=Condicions de pagament PaymentConditionsShort=Condicions de pagament
PaymentAmount=Import pagament PaymentAmount=Import pagament
ValidatePayment=Validar aquest pagament
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
@ -366,6 +367,7 @@ InvoiceAutoValidate=Valida les factures automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Encara no s'ha arribat a la data DateIsNotEnough=Encara no s'ha arribat a la data
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
GeneratedFromTemplate=Generat a partir de la plantilla factura %s
WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
ViewAvailableGlobalDiscounts=Veure descomptes disponibles ViewAvailableGlobalDiscounts=Veure descomptes disponibles

6
htdocs/langs/ca_ES/cashdesk.lang
View File

@ -62,3 +62,9 @@ TicketVatGrouped=IVA per grups als tiquets
AutoPrintTickets=Imprimeix automàticament els tiquets AutoPrintTickets=Imprimeix automàticament els tiquets
EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant
ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual? ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual?
History=Històric
ValidateAndClose=Valida i tanca
Terminal=Terminal
NumberOfTerminals=Nombre de terminals
TerminalSelect=Selecciona el terminal que vols utilitzar:
POSTicket=Tiquet TPV

2
htdocs/langs/ca_ES/companies.lang
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@ -28,7 +28,7 @@ AliasNames=Àlies (nom comercial, marca, ...)
AliasNameShort=Nom comercial AliasNameShort=Nom comercial
Companies=Empreses Companies=Empreses
CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea
PriceFormatInCurrentLanguage=Format del preu en la llengua actual PriceFormatInCurrentLanguage=Format de visualització de preus en l'idioma i la moneda actuals
ThirdPartyName=Nom del tercer ThirdPartyName=Nom del tercer
ThirdPartyEmail=Correu electrònic del tercer ThirdPartyEmail=Correu electrònic del tercer
ThirdParty=Tercer ThirdParty=Tercer

4
htdocs/langs/ca_ES/compta.lang
View File

@ -80,7 +80,6 @@ AddSocialContribution=Afegeix un impost varis
ContributionsToPay=Impostos varis a pagar ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea de facturació i pagament AccountancyTreasuryArea=Àrea de facturació i pagament
NewPayment=Nou pagament NewPayment=Nou pagament
Payments=Pagaments
PaymentCustomerInvoice=Cobrament factura a client PaymentCustomerInvoice=Cobrament factura a client
PaymentSupplierInvoice=Pagament de la factura del proveïdor PaymentSupplierInvoice=Pagament de la factura del proveïdor
PaymentSocialContribution=Pagament d'impost varis PaymentSocialContribution=Pagament d'impost varis
@ -112,7 +111,7 @@ SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar TotalToPay=Total a pagar
BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
CustomerAccountancyCode=Codi de comptable del client CustomerAccountancyCode=Codi comptable del client
SupplierAccountancyCode=Codi comptable del proveïdor SupplierAccountancyCode=Codi comptable del proveïdor
CustomerAccountancyCodeShort=Codi compt. cli. CustomerAccountancyCodeShort=Codi compt. cli.
SupplierAccountancyCodeShort=Codi compt. prov. SupplierAccountancyCodeShort=Codi compt. prov.
@ -205,7 +204,6 @@ SellsJournal=Diari de vendes
PurchasesJournal=Diari de compres PurchasesJournal=Diari de compres
DescSellsJournal=Diari de vendes DescSellsJournal=Diari de vendes
DescPurchasesJournal=Diari de compres DescPurchasesJournal=Diari de compres
InvoiceRef=Ref. factura
CodeNotDef=No definit CodeNotDef=No definit
WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat. WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat.
DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte

3
htdocs/langs/ca_ES/contracts.lang
View File

@ -64,7 +64,8 @@ DateStartRealShort=Data inici
DateEndReal=Data real finalització del servei DateEndReal=Data real finalització del servei
DateEndRealShort=Data real finalització DateEndRealShort=Data real finalització
CloseService=Finalitzar servei CloseService=Finalitzar servei
BoardRunningServices=Serveis actius expirats BoardRunningServices=Serveis en execució
BoardExpiredServices=Els serveis han caducat
ServiceStatus=Estat del servei ServiceStatus=Estat del servei
DraftContracts=Contractes esborrany DraftContracts=Contractes esborrany
CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert

14
htdocs/langs/ca_ES/cron.lang
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@ -12,7 +12,7 @@ OrToLaunchASpecificJob=O per llançar una tasca específica
KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts
CronMethodDoesNotExists=La classe %s no conté cap mètode %s CronMethodDoesNotExists=La classe %s no conté cap mètode %s
CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s. CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
CronJobProfiles=Llista de perfils predefinits de tasques programades CronJobProfiles=Llista de perfils predefinits de tasques programades
@ -61,11 +61,11 @@ CronStatusInactiveBtn=Desactivar
CronTaskInactive=Aquesta tasca es troba desactivada CronTaskInactive=Aquesta tasca es troba desactivada
CronId=Id CronId=Id
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example 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> CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor pel mòdul és <br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example 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> CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor del nom del fitxer de classe és<br> <i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For example 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> CronObjectHelp=El nom de l'objecte a carregar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és<br> <i>Product</i>
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i> CronMethodHelp=El mètode d'objecte a cridar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és<br> <i>fetch</i>
CronArgsHelp=The method arguments. <BR> For example 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> CronArgsHelp=Els arguments del mètode. <BR> Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser <br> <i>0, ProductRef</i>
CronCommandHelp=El comando del sistema a executar CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada CronCreateJob=Crear nova tasca programada
CronFrom=De CronFrom=De
@ -79,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h
UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
JobDisabled=Tasca desactivada JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
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. 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.

3
htdocs/langs/ca_ES/errors.lang
View File

@ -216,7 +216,8 @@ ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. S
ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s
ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar). ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar).
ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris

35
htdocs/langs/ca_ES/holiday.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
HRM=RRHH HRM=RRHH
Holidays=Leave Holidays=Dies lliures
CPTitreMenu=Leave CPTitreMenu=Dies lliures
MenuReportMonth=Estat mensual MenuReportMonth=Estat mensual
MenuAddCP=Nova petició de dia lliure MenuAddCP=Nova petició de dia lliure
NotActiveModCP=You must enable the module Leave to view this page. NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
AddCP=Realitzar una petició de dies lliures AddCP=Realitzar una petició de dies lliures
DateDebCP=Data inici DateDebCP=Data inici
DateFinCP=Data fi DateFinCP=Data fi
@ -15,18 +15,18 @@ ApprovedCP=Aprovada
CancelCP=Anul·lada CancelCP=Anul·lada
RefuseCP=Rebutjada RefuseCP=Rebutjada
ValidatorCP=Validador ValidatorCP=Validador
ListeCP=List of leave ListeCP=Llista de dies lliures
LeaveId=Identificador de baixa LeaveId=Identificador de baixa
ReviewedByCP=Serà revisada per ReviewedByCP=Serà revisada per
UserForApprovalID=Usuari per al ID d'aprovació UserForApprovalID=Usuari per al ID d'aprovació
UserForApprovalFirstname=First name of approval user UserForApprovalFirstname=Nom de l'usuari d'aprovació
UserForApprovalLastname=Last name of approval user UserForApprovalLastname=Cognom de l'usuari d'aprovació
UserForApprovalLogin=Login de l'usuari d'aprovació UserForApprovalLogin=Login de l'usuari d'aprovació
DescCP=Descripció DescCP=Descripció
SendRequestCP=Enviar la petició de dies lliures SendRequestCP=Enviar la petició de dies lliures
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans. DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
MenuConfCP=Balance of leave MenuConfCP=Saldo de dies lliures
SoldeCPUser=Leave balance is <b>%s</b> days. SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
@ -101,8 +101,8 @@ LEAVE_SICK=Baixa per enfermetat
LEAVE_OTHER=Altres sortides LEAVE_OTHER=Altres sortides
LEAVE_PAID_FR=Vacances pagades LEAVE_PAID_FR=Vacances pagades
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation LastUpdateCP=Última actualització automàtica de reserva de dies lliures
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures
UpdateConfCPOK=Actualització efectuada correctament. UpdateConfCPOK=Actualització efectuada correctament.
Module27130Name= Gestió de dies lliures Module27130Name= Gestió de dies lliures
Module27130Desc= Gestió de dies lliures Module27130Desc= Gestió de dies lliures
@ -112,7 +112,7 @@ NoticePeriod=Preavís
HolidaysToValidate=Dies lliures retribuïts a validar HolidaysToValidate=Dies lliures retribuïts a validar
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies. HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
HolidaysValidated=Dies lliures retribuïts valids HolidaysValidated=Dies lliures retribuïts valids
HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada. HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
HolidaysRefused=Dies lliures retribuïts denegats HolidaysRefused=Dies lliures retribuïts denegats
@ -121,9 +121,10 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador. FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves. GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
HolidaySetup=Setup of module Holiday HolidaySetup=Configuració del mòdul Vacances
HolidaysNumberingModules=Leave requests numbering models HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Text gratuït a PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
HolidaysToApprove=Vacances per aprovar

2
htdocs/langs/ca_ES/mails.lang
View File

@ -19,6 +19,8 @@ MailTopic=Tema de correu electrònic
MailText=Missatge MailText=Missatge
MailFile=Fitxers adjunts MailFile=Fitxers adjunts
MailMessage=Text utilitzat en el cos del missatge MailMessage=Text utilitzat en el cos del missatge
SubjectNotIn=No està subjecte
BodyNotIn=No en el cos
ShowEMailing=Mostrar E-Mailing ShowEMailing=Mostrar E-Mailing
ListOfEMailings=Llistat de E-Mailings ListOfEMailings=Llistat de E-Mailings
NewMailing=Nou E-Mailing NewMailing=Nou E-Mailing

21
htdocs/langs/ca_ES/main.lang
View File

@ -371,6 +371,7 @@ Percentage=Percentatge
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Total (exclòs) TotalHTShort=Total (exclòs)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (exclòs en moneda) TotalHTShortCurrency=Total (exclòs en moneda)
TotalTTCShort=Total TotalTTCShort=Total
TotalHT=Total (sense IVA) TotalHT=Total (sense IVA)
@ -402,7 +403,7 @@ LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=RE LT1IN=RE
LT2IN=IRPF LT2IN=IRPF
LT1GC=Additionnal cents LT1GC=Cèntims addicionals
VATRate=Taxa IVA VATRate=Taxa IVA
VATCode=Codi de la taxa impositiva VATCode=Codi de la taxa impositiva
VATNPR=Taxa impositiva NPR VATNPR=Taxa impositiva NPR
@ -462,7 +463,7 @@ Duration=Duració
TotalDuration=Duració total TotalDuration=Duració total
Summary=Resum Summary=Resum
DolibarrStateBoard=Estadístiques de base de dades DolibarrStateBoard=Estadístiques de base de dades
DolibarrWorkBoard=Obrir elements DolibarrWorkBoard=Elements oberts
NoOpenedElementToProcess=Sense elements oberts per processar NoOpenedElementToProcess=Sense elements oberts per processar
Available=Disponible Available=Disponible
NotYetAvailable=Encara no disponible NotYetAvailable=Encara no disponible
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Envia el correu electrònic de confirmació
SendMail=Envia e-mail SendMail=Envia e-mail
Email=Correu Email=Correu
NoEMail=Sense correu electrònic NoEMail=Sense correu electrònic
Email=Correu
AlreadyRead=Ja llegides AlreadyRead=Ja llegides
NotRead=No llegit NotRead=No llegit
NoMobilePhone=Sense mòbil NoMobilePhone=Sense mòbil
@ -671,7 +671,6 @@ Method=Mètode
Receive=Recepció Receive=Recepció
CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més
ExpectedValue=Valor esperat ExpectedValue=Valor esperat
CurrentValue=Valor actual
PartialWoman=Parcial PartialWoman=Parcial
TotalWoman=Total TotalWoman=Total
NeverReceived=Mai rebut NeverReceived=Mai rebut
@ -834,6 +833,7 @@ RelatedObjects=Objectes relacionats
ClassifyBilled=Classificar facturat ClassifyBilled=Classificar facturat
ClassifyUnbilled=Classificar no facturat ClassifyUnbilled=Classificar no facturat
Progress=Progrés Progress=Progrés
ProgressShort=Progr.
FrontOffice=Front office FrontOffice=Front office
BackOffice=Back office BackOffice=Back office
View=Veure View=Veure
@ -842,6 +842,11 @@ Exports=Exportacions
ExportFilteredList=Llistat filtrat d'exportació ExportFilteredList=Llistat filtrat d'exportació
ExportList=Llistat d'exportació ExportList=Llistat d'exportació
ExportOptions=Opcions d'exportació ExportOptions=Opcions d'exportació
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Diversos Miscellaneous=Diversos
Calendar=Calendari Calendar=Calendari
GroupBy=Agrupat per... GroupBy=Agrupat per...
@ -854,7 +859,7 @@ Download=Descarrega
DownloadDocument=Baixar el document DownloadDocument=Baixar el document
ActualizeCurrency=Actualitza el canvi de divisa ActualizeCurrency=Actualitza el canvi de divisa
Fiscalyear=Any fiscal Fiscalyear=Any fiscal
ModuleBuilder=Creador de mòdul ModuleBuilder=Generador de mòduls i aplicacions
SetMultiCurrencyCode=Estableix moneda SetMultiCurrencyCode=Estableix moneda
BulkActions=Accions massives BulkActions=Accions massives
ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
@ -968,5 +973,9 @@ Inventory=Inventari
AnalyticCode=Codi analític AnalyticCode=Codi analític
TMenuMRP=MRP TMenuMRP=MRP
ShowMoreInfos=Mostra més informació ShowMoreInfos=Mostra més informació
NoFilesUploadedYet=Please upload a document first NoFilesUploadedYet=Carregueu primer un document
SeePrivateNote=Veure nota privada SeePrivateNote=Veure nota privada
PaymentInformation=Informació sobre el pagament
ValidFrom=Vàlid des de
ValidUntil=Vàlid fins
NoRecordedUsers=No users

40
htdocs/langs/ca_ES/members.lang
View File

@ -6,7 +6,7 @@ Member=Soci
Members=Socis Members=Socis
ShowMember=Mostra la fitxa de soci ShowMember=Mostra la fitxa de soci
UserNotLinkedToMember=Usuari no enllaçat a un soci UserNotLinkedToMember=Usuari no enllaçat a un soci
ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre
MembersTickets=Etiquetes de socis MembersTickets=Etiquetes de socis
FundationMembers=Socis de l'entitat FundationMembers=Socis de l'entitat
ListOfValidatedPublicMembers=Llistat de socis públics validats ListOfValidatedPublicMembers=Llistat de socis públics validats
@ -67,7 +67,7 @@ Subscriptions=Afiliacions
SubscriptionLate=En retard SubscriptionLate=En retard
SubscriptionNotReceived=Afiliació no rebuda SubscriptionNotReceived=Afiliació no rebuda
ListOfSubscriptions=Llista d'afiliacions ListOfSubscriptions=Llista d'afiliacions
SendCardByMail=Envia fitxa per e-mail SendCardByMail=Enviar una targeta per correu electrònic
AddMember=Crea soci AddMember=Crea soci
NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
NewMemberType=Nou tipus de soci NewMemberType=Nou tipus de soci
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
Filehtpasswd=Arxiu htpasswd Filehtpasswd=Arxiu htpasswd
ValidateMember=Valida un soci ValidateMember=Valida un soci
ConfirmValidateMember=Vols validar aquest soci? ConfirmValidateMember=Vols validar aquest soci?
FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr. FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis.
PublicMemberList=Llistat públic de socis PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-subscripció BlankSubscriptionForm=Formulari públic d'auto-subscripció
BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament. BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviant informació per correu electrònic a membre
SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic
SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
# Topic of email templates # Topic of email templates
YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció. YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
@ -124,16 +124,16 @@ CardContent=Contingut de la seva fitxa de soci
ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br> ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br>
ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent: <br> <br> ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent: <br> <br>
ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció. <br> <br> ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció. <br> <br>
ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt de caducar. Esperem que la vulgueu renovar.<br><br> ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt d'expirar o que ja ha caducat (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperem que la renovisqueu. <br> <br>
ThisIsContentOfYourCard=Això és un recordatori de la informació que obtenim sobre vostè. No dubti en contactar-nos si hi ha alguna cosa que sembla malament. <br> <br> ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres
DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
DescADHERENT_CARD_TYPE=Format pàgines de carnet DescADHERENT_CARD_TYPE=Format pàgines de carnet
@ -156,8 +156,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis
DocForOneMemberCards=Generació de targetes per a un soci en particular DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>) DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
SubscriptionPayment=Pagament de quota SubscriptionPayment=Pagament de quota
LastSubscriptionDate=Data de l'última afiliació LastSubscriptionDate=Data de l'últim pagament de subscripció
LastSubscriptionAmount=Últim import de subscripció LastSubscriptionAmount=Import de la subscripció més recent
MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByCountries=Estadístiques de socis per país
MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població MembersStatisticsByTown=Estadístiques de socis per població
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter. MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió. MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
NoVatOnSubscription=Sense IVA per a les afiliacions NoVatOnSubscription=Sense IVA per subscripcions
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
NameOrCompany=Nom o empresa NameOrCompany=Nom o empresa
SubscriptionRecorded=S'ha registrat la subscripció SubscriptionRecorded=S'ha registrat la subscripció
NoEmailSentToMember=No s'ha enviat un correu electrònic al membre NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
EmailSentToMember=Correu electrònic enviat a membre a %s EmailSentToMember=Correu electrònic enviat a membre a %s
SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori) SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
MembershipPaid=Membres pagats pel període actual (fins a %s)
YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
XMembersClosed=%s soci(s) tancat(s)

49
htdocs/langs/ca_ES/modulebuilder.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>. ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu <a href="%s" target="_blank">és aquí</a> .
EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): <strong> %s </strong>
ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong> ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong>
ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer <strong>%s</strong> existeix al directori arrel del mòdul ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer <strong>%s</strong> existeix al directori arrel del mòdul
NewModule=Nou mòdul NewModule=Nou mòdul
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe
ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks) ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació. ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades. EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació.
EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats. EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran.
DangerZone=Zona perillosa DangerZone=Zona perillosa
BuildPackage=Construeix el paquet BuildPackage=Construeix el paquet
BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com <a href="https://www.dolistore.com">DoliStore.com</a> .
BuildDocumentation=Construeix documentació BuildDocumentation=Construeix documentació
ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí: ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí:
ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual. ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu.
DescriptionLong=Descripció llarga DescriptionLong=Descripció llarga
EditorName=Nom de l'editor EditorName=Nom de l'editor
EditorUrl=URL d'editor EditorUrl=URL d'editor
@ -40,13 +41,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
PageForDocumentTab=Pàgina de PHP per a la pestanya de documents PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
PageForNoteTab=Pàgina de PHP per a la pestanya de notes PageForNoteTab=Pàgina de PHP per a la pestanya de notes
PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Camí al fitxer de la documentació del mòdul / aplicació (%s)
SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
FileNotYetGenerated=El fitxer encara no s'ha generat FileNotYetGenerated=El fitxer encara no s'ha generat
RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql RegenerateClassAndSql=Força l'actualització dels fitxers .class i .sql
RegenerateMissingFiles=Genera els fitxers que falten RegenerateMissingFiles=Genera els fitxers que falten
SpecificationFile=File of documentation SpecificationFile=Fitxer de documentació
LanguageFile=Arxiu del llenguatge LanguageFile=Arxiu del llenguatge
ObjectProperties=Propietats de l'objecte
ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat <strong> %s </strong>? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat <strong> %s </strong>? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
NotNull=No és NULL NotNull=No és NULL
NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0). NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0).
@ -62,9 +64,11 @@ ReadmeFile=Fitxer Readme
ChangeLog=Fitxer ChangeLog ChangeLog=Fitxer ChangeLog
TestClassFile=Fitxer per a la classe de proves Unit amb PHP TestClassFile=Fitxer per a la classe de proves Unit amb PHP
SqlFile=Fitxer Sql SqlFile=Fitxer Sql
PageForLib=Fitxer per a llibreries PHP PageForLib=Fitxer per a biblioteca PHP
PageForObjLib=Fitxer per a la biblioteca PHP dedicada a l'objecte
SqlFileExtraFields=Fitxer SQL per a atributs complementaris SqlFileExtraFields=Fitxer SQL per a atributs complementaris
SqlFileKey=Fitxer Sql per a claus SqlFileKey=Fitxer Sql per a claus
SqlFileKeyExtraFields=Fitxer Sql per a claus d'atributs complementaris
AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=És una mesura IsAMeasure=És una mesura
@ -76,13 +80,15 @@ ListOfMenusEntries=Llista d'entrades de menú
ListOfPermissionsDefined=Llista de permisos definits ListOfPermissionsDefined=Llista de permisos definits
SeeExamples=Mira exemples aquí SeeExamples=Mira exemples aquí
EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 VisibleDesc=El camp és visible? (Exemples: 0 = Mai visible, 1 = Visible a la llista i creació / creació / actualització / visualització de formularis, 2 = Visible només a la llista, 3 = Visible només en crear / actualitzar / visualitzar formulari (no llista), 4 = Visible a la llista i Formulari de visualització / actualització només (no crear). Si es fa servir un valor de valor negatiu, el camp no es mostra per defecte a la llista, però es pot seleccionar per veure-ho). Pot ser una expressió, per exemple: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0) IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0) SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc. SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma. LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma.
MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s) MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul
PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s) PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul
MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> menús</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s.
PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr). HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
SeeIDsInUse=Veure IDs en ús a la vostra instal·lació SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
@ -101,12 +107,13 @@ UseDocFolder=Desactiva la carpeta de documentació
UseSpecificReadme=Utilitzeu un ReadMe específic UseSpecificReadme=Utilitzeu un ReadMe específic
RealPathOfModule=Camí real del mòdul RealPathOfModule=Camí real del mòdul
ContentCantBeEmpty=El contingut del fitxer no pot estar buit ContentCantBeEmpty=El contingut del fitxer no pot estar buit
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul.
CLIDesc=You can generate here some command line scripts you want to provide with your module. CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul.
CLIFile=CLI File CLIFile=Fitxer CLI
NoCLIFile=No CLI files NoCLIFile=Sense fitxers CLI
UseSpecificEditorName = Use a specific editor name UseSpecificEditorName = Utilitzeu un nom d’editor específic
UseSpecificEditorURL = Use a specific editor URL UseSpecificEditorURL = Utilitzeu editor específic URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Utilitzeu una família específica
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Utilitzeu un autor específic
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Utilitzeu una versió inicial específica
ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer

8
htdocs/langs/ca_ES/multicurrency.lang
View File

@ -4,15 +4,15 @@ ErrorAddRateFail=Error en la taxa afegida
ErrorAddCurrencyFail=Error en la moneda afegida ErrorAddCurrencyFail=Error en la moneda afegida
ErrorDeleteCurrencyFail=Error en esborrar ErrorDeleteCurrencyFail=Error en esborrar
multicurrency_syncronize_error=Error de sincronització: %s multicurrency_syncronize_error=Error de sincronització: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda
multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda) multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda)
CurrencyLayerAccount=API Moneda-Layer CurrencyLayerAccount=API Moneda-Layer
CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat <br>Obté la teva <b>clau API </b><br>Si fas servir un compte gratuït, no pots canviar la <b>moneda d'origen</b> (USD per defecte)<br>Però si la teva moneda principal no és USD, pots utilitzar la <b>moneda alternativa d'origen</b> per forçar la teva moneda principal<br><br>Estàs limitat a 1000 sincronitzacions al mes CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per utilitzar aquesta funcionalitat. <br> Obtingueu la vostra <b>clau d’API</b> . <br> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (per defecte, USD). <br> Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament. <br><br> Es limita a 1000 sincronitzacions mensuals.
multicurrency_appId=Clau API multicurrency_appId=Clau API
multicurrency_appCurrencySource=Moneda origen multicurrency_appCurrencySource=Moneda origen
multicurrency_alternateCurrencySource=Moneda d'origen alternativa multicurrency_alternateCurrencySource=Moneda d'origen alternativa
CurrenciesUsed=Monedes utilitzades CurrenciesUsed=Monedes utilitzades
CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc. CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis als teus <b> pressupostos </b>, <b> comandes </b>, etc.
rate=Taxa rate=Taxa
MulticurrencyReceived=Rebut, moneda original MulticurrencyReceived=Rebut, moneda original
MulticurrencyRemainderToTake=Import restant, moneda original MulticurrencyRemainderToTake=Import restant, moneda original

13
htdocs/langs/ca_ES/paybox.lang
View File

@ -10,21 +10,21 @@ ToComplete=A completar
YourEMail=E-mail de confirmació de pagament YourEMail=E-mail de confirmació de pagament
Creditor=Beneficiari Creditor=Beneficiari
PaymentCode=Codi de pagament PaymentCode=Codi de pagament
PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox) PayBoxDoPayment=Pagueu amb Paybox
ToPay=Emetre pagament ToPay=Emetre pagament
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
Continue=Continuar Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s ToOfferALinkForOnlinePayment=URL de pagament %s
ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation ToOfferALinkForOnlinePaymentOnDonation=URL per oferir un pagament %s en línia, interfície d'usuari per al pagament de la donació
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL <b> %s </b> perquè el pagament es creï automàticament quan sigui validat per Paybox.
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies.
AccountParameter=Paràmetres del compte AccountParameter=Paràmetres del compte
UsageParameter=Paràmetres d'ús UsageParameter=Paràmetres d'ús
InformationToFindParameters=Informació per trobar la seva configuració de compte %s InformationToFindParameters=Informació per trobar la seva configuració de compte %s
@ -33,7 +33,8 @@ VendorName=Nom del venedor
CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
NewPayboxPaymentReceived=Nou pagament Paybox rebut NewPayboxPaymentReceived=Nou pagament Paybox rebut
NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit
PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs)
PAYBOX_PBX_SITE=Valor per PBX SITE PAYBOX_PBX_SITE=Valor per PBX SITE
PAYBOX_PBX_RANG=valor per PBX Rang PAYBOX_PBX_RANG=valor per PBX Rang
PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID
PAYBOX_HMAC_KEY=Clau HMAC

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