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

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This commit is contained in:
philippe grand 2015-10-03 14:35:35 +02:00
commit 47fd949068
1072 changed files with 7985 additions and 5662 deletions
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dev/initdata/mysqldump_dolibarr_3.8.0.sql
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3
dev/translation/txpush.sh
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@ -30,8 +30,9 @@ then
else
for file in `find htdocs/langs/$1/*.lang -type f`
do
echo $file
export basefile=`basename $file | sed -s s/\.lang//g`
echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4"
echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
done
fi

38
htdocs/adherents/card.php
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@ -326,25 +326,8 @@ if (empty($reshook))
if ($result >= 0 && ! count($object->errors))
{
// Categories association
// First we delete all categories association
$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'categorie_member';
$sql .= ' WHERE fk_member = ' . $object->id;
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);
// Then we add the associated categories
$categories = GETPOST('memcats', 'array');
if (! empty($categories))
{
$cat = new Categorie($db);
foreach ($categories as $id_category)
{
$cat->fetch($id_category);
$cat->add_type($object, 'member');
}
}
$object->setCategories($categories);
// Logo/Photo save
$dir= $conf->adherent->dir_output . '/' . get_exdir($object->id,2,0,1,$object,'member').'/photos';
@ -560,15 +543,7 @@ if (empty($reshook))
{
// Categories association
$memcats = GETPOST('memcats', 'array');
if (! empty($memcats))
{
$cat = new Categorie($db);
foreach ($memcats as $id_category)
{
$cat->fetch($id_category);
$cat->add_type($object, 'member');
}
}
$object->setCategories($memcats);
$db->commit();
$rowid=$object->id;
@ -1478,7 +1453,14 @@ else
// Password
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
{
print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass).'</td></tr>';
print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass);
if ((! empty($object->pass) || ! empty($object->pass_crypted)) && empty($object->user_id))
{
$langs->load("errors");
$htmltext=$langs->trans("WarningPasswordSetWithNoAccount");
print ' '.$form->textwithpicto('', $htmltext,1,'warning');
}
print '</td></tr>';
}
// Address

47
htdocs/adherents/class/adherent.class.php
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@ -520,10 +520,12 @@ class Adherent extends CommonObject
if ($result >= 0)
{
//var_dump($this->user_login);exit;
//var_dump($this->login);exit;
$luser->login=$this->login;
$luser->civility_id=$this->civility_id;
$luser->firstname=$this->firstname;
$luser->lastname=$this->lastname;
$luser->login=$this->user_login;
$luser->pass=$this->pass;
$luser->societe_id=$this->societe;
@ -1942,6 +1944,49 @@ class Adherent extends CommonObject
}
}
/**
* Sets object to supplied categories.
*
* Deletes object from existing categories not supplied.
* Adds it to non existing supplied categories.
* Existing categories are left untouch.
*
* @param int[]|int $categories Category or categories IDs
*/
public function setCategories($categories)
{
// Handle single category
if (!is_array($categories)) {
$categories = array($categories);
}
// Get current categories
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
$c = new Categorie($this->db);
$existing = $c->containing($this->id, Categorie::TYPE_MEMBER, 'id');
// Diff
if (is_array($existing)) {
$to_del = array_diff($existing, $categories);
$to_add = array_diff($categories, $existing);
} else {
$to_del = array(); // Nothing to delete
$to_add = $categories;
}
// Process
foreach ($to_del as $del) {
$c->fetch($del);
$c->del_type($this, 'member');
}
foreach ($to_add as $add) {
$c->fetch($add);
$c->add_type($this, 'member');
}
return;
}
/**
* Function used to replace a thirdparty id with another one.
*

3
htdocs/admin/fichinter.php
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@ -203,7 +203,6 @@ else if ($action == 'set_FICHINTER_FREE_TEXT')
else if ($action == 'set_FICHINTER_DRAFT_WATERMARK')
{
$draft= GETPOST('FICHINTER_DRAFT_WATERMARK','alpha');
$res = dolibarr_set_const($db, "FICHINTER_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
@ -554,7 +553,7 @@ print '<input size="50" class="flat" type="text" name="FICHINTER_DRAFT_WATERMARK
print '</td><td align="right">';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
print "</td></tr>\n";
print '</form>';
// print products on fichinter
$var=! $var;
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';

6
htdocs/admin/security.php
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@ -126,7 +126,9 @@ if ($action == 'activate_encryptdbpassconf')
$result = encodedecode_dbpassconf(1);
if ($result > 0)
{
// database value not required
sleep(3); // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
// database value not required
//dolibarr_set_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED", "1");
header("Location: security.php");
exit;
@ -141,6 +143,8 @@ else if ($action == 'disable_encryptdbpassconf')
$result = encodedecode_dbpassconf(0);
if ($result > 0)
{
sleep(3); // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
// database value not required
//dolibarr_del_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED",$conf->entity);
header("Location: security.php");

10
htdocs/admin/tools/dolibarr_import.php
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@ -39,6 +39,8 @@ $showpass=GETPOST('showpass');
*/
$label=$db::LABEL;
$type=$db->type;
$help_url='EN:Restores|FR:Restaurations|ES:Restauraciones';
llxHeader('','',$help_url);
@ -91,7 +93,7 @@ print $langs->trans("RestoreDesc3",$dolibarr_main_db_name).'<br><br>';
<fieldset id="exportoptions">
<legend><?php echo $langs->trans("ImportMethod"); ?></legend>
<?php
if ($label == 'MySQL')
if (in_array($type, array('mysql', 'mysqli')))
{
?>
<div class="formelementrow">
@ -100,7 +102,7 @@ print $langs->trans("RestoreDesc3",$dolibarr_main_db_name).'<br><br>';
</div>
<?php
}
else if ($label == 'PostgreSQL')
else if (in_array($type, array('pgsql')))
{
?>
<div class="formelementrow">
@ -123,7 +125,7 @@ print $langs->trans("RestoreDesc3",$dolibarr_main_db_name).'<br><br>';
<div id="div_container_sub_exportoptions">
<?php
if ($label == 'MySQL')
if (in_array($type, array('mysql', 'mysqli')))
{
?>
<fieldset id="mysql_options">
@ -157,7 +159,7 @@ if ($label == 'MySQL')
</fieldset>
<?php
}
else if ($label == 'PostgreSQL')
else if (in_array($type, array('pgsql')))
{
?>
<fieldset id="postgresql_options">

12
htdocs/categories/class/categorie.class.php
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@ -1234,7 +1234,7 @@ class Categorie extends CommonObject
* @param string $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode
* (0, 1, 2, ...) is deprecated.
* @param string $mode 'object'=Get array of fetched category instances, 'label'=Get array of category
* labels
* labels, 'id'= Get array of category IDs
*
* @return mixed Array of category objects or < 0 if KO
*/
@ -1251,7 +1251,7 @@ class Categorie extends CommonObject
$type = $map_type[$type];
}
$sql = "SELECT ct.fk_categorie, c.label";
$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as ct, " . MAIN_DB_PREFIX . "categorie as c";
$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_" . $this->MAP_CAT_FK[$type] . " = " . $id . " AND c.type = " . $this->MAP_ID[$type];
$sql .= " AND c.entity IN (" . getEntity( 'category', 1 ) . ")";
@ -1261,11 +1261,11 @@ class Categorie extends CommonObject
{
while ($obj = $this->db->fetch_object($res))
{
if ($mode == 'label')
{
if ($mode == 'id') {
$cats[] = $obj->rowid;
} else if ($mode == 'label') {
$cats[] = $obj->label;
}
else {
} else {
$cat = new Categorie($this->db);
$cat->fetch($obj->fk_categorie);
$cats[] = $cat;

14
htdocs/comm/action/class/actioncomm.class.php
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@ -615,7 +615,19 @@ class ActionComm extends CommonObject
$this->error=$this->db->lasterror();
$error++;
}
if (! $error) {
$sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_resources";
$sql.= " WHERE fk_actioncomm=".$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$res=$this->db->query($sql);
if ($res < 0) {
$this->error=$this->db->lasterror();
$error++;
}
}
// Removed extrafields
if (! $error) {
$result=$this->deleteExtraFields();

2
htdocs/comm/propal/class/propalestats.class.php
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@ -48,7 +48,7 @@ class PropaleStats extends Stats
* Constructor
*
* @param DoliDB $db Database handler
* @param int $socid Id third party for filter
* @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user.
* @param int $userid Id user for filter (creation user)
*/
function __construct($db, $socid=0, $userid=0)

2
htdocs/commande/card.php
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@ -89,7 +89,7 @@ $extrafields = new ExtraFields($db);
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not includ_once
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('ordercard','globalcard'));

2
htdocs/commande/class/commandestats.class.php
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@ -48,7 +48,7 @@ class CommandeStats extends Stats
* Constructor
*
* @param DoliDB $db Database handler
* @param int $socid Id third party for filter
* @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user.
* @param string $mode Option ('customer', 'supplier')
* @param int $userid Id user for filter (creation user)
*/

6
htdocs/compta/facture/class/facturestats.class.php
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@ -45,7 +45,7 @@ class FactureStats extends Stats
* Constructor
*
* @param DoliDB $db Database handler
* @param int $socid Id third party for filter
* @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user.
* @param string $mode Option ('customer', 'supplier')
* @param int $userid Id user for filter (creation user)
*/
@ -168,7 +168,7 @@ class FactureStats extends Stats
$sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")";
$sql.= " FROM ".$this->from;
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
$sql.= " AND ".$this->where;
$sql.= " GROUP BY dm";
@ -188,7 +188,7 @@ class FactureStats extends Stats
$sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg";
$sql.= " FROM ".$this->from;
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE ".$this->where;
$sql.= " GROUP BY year";
$sql.= $this->db->order('year','DESC');

2
htdocs/compta/facture/list.php
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@ -191,7 +191,7 @@ if ($search_refcustomer) $sql .= natural_search('f.ref_client', $search_refcusto
if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
if ($search_montant_ht != '') $sql.= natural_search('f.total', $search_montant_ht, 1);
if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1);
if ($search_status != '') $sql.= " AND f.fk_statut = ".$db->escape($search_status);
if ($search_status != '' && $search_status >= 0) $sql.= " AND f.fk_statut = ".$db->escape($search_status);
if ($month > 0)
{
if ($year > 0 && empty($day))

18
htdocs/contact/card.php
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@ -224,13 +224,7 @@ if (empty($reshook))
} else {
// Categories association
$contcats = GETPOST( 'contcats', 'array' );
if (!empty( $contcats )) {
$cat = new Categorie( $db );
foreach ($contcats as $id_category) {
$cat->fetch( $id_category );
$cat->add_type( $object, 'contact' );
}
}
$object->setCategories($contcats);
}
}
@ -304,6 +298,7 @@ if (empty($reshook))
$object->zip = GETPOST("zipcode");
$object->town = GETPOST("town");
$object->state_id = GETPOST("state_id",'int');
$object->fk_departement = GETPOST("state_id",'int'); // For backward compatibility
$object->country_id = GETPOST("country_id",'int');
$object->email = GETPOST("email",'alpha');
@ -333,13 +328,8 @@ if (empty($reshook))
// Then we add the associated categories
$categories = GETPOST( 'contcats', 'array' );
if (!empty( $categories )) {
$cat = new Categorie( $db );
foreach ($categories as $id_category) {
$cat->fetch( $id_category );
$cat->add_type( $object, 'contact' );
}
}
$object->setCategories($categories);
$object->old_lastname='';
$object->old_firstname='';
$action = 'view';

43
htdocs/contact/class/contact.class.php
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@ -1107,6 +1107,49 @@ class Contact extends CommonObject
}
}
/**
* Sets object to supplied categories.
*
* Deletes object from existing categories not supplied.
* Adds it to non existing supplied categories.
* Existing categories are left untouch.
*
* @param int[]|int $categories Category or categories IDs
*/
public function setCategories($categories)
{
// Handle single category
if (!is_array($categories)) {
$categories = array($categories);
}
// Get current categories
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
$c = new Categorie($this->db);
$existing = $c->containing($this->id, Categorie::TYPE_CONTACT, 'id');
// Diff
if (is_array($existing)) {
$to_del = array_diff($existing, $categories);
$to_add = array_diff($categories, $existing);
} else {
$to_del = array(); // Nothing to delete
$to_add = $categories;
}
// Process
foreach ($to_del as $del) {
$c->fetch($del);
$c->del_type($this, 'contact');
}
foreach ($to_add as $add) {
$c->fetch($add);
$c->add_type($this, 'contact');
}
return;
}
/**
* Function used to replace a thirdparty id with another one.
*

2
htdocs/core/actions_fetchobject.inc.php
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@ -28,7 +28,7 @@
// $cancel must be defined
// $id or $ref must be defined (object is loaded in this file with fetch)
if (($id > 0 || ! empty($ref)) && empty($cancel))
if (($id > 0 || (! empty($ref) && ! in_array($action, array('create','createtask')))) && empty($cancel))
{
$ret = $object->fetch($id,$ref);
if ($ret > 0)

2
htdocs/core/class/commonobject.class.php
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@ -2272,7 +2272,7 @@ abstract class CommonObject
{
dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
foreach($objectids as $i => $objectid); // $i is rowid into llx_element_element
foreach($objectids as $i => $objectid) // $i is rowid into llx_element_element
{
$object = new $classname($this->db);
$ret = $object->fetch($objectid);

6
htdocs/core/lib/agenda.lib.php
View File

@ -126,19 +126,25 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
print '<tr>';
print '<td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">'.$langs->trans("VisibleTimeRange").'</td>';
print "<td class='nowrap maxwidthonsmartphone'>";
print '<div class="ui-grid-a"><div class="ui-block-a">';
print '<input type="number" class="short" name="begin_h" value="'.$begin_h.'" min="0" max="23">';
if (empty($conf->dol_use_jmobile)) print ' - ';
else print '</div><div class="ui-block-b">';
print '<input type="number" class="short" name="end_h" value="'.$end_h.'" min="1" max="24">';
if (empty($conf->dol_use_jmobile)) print ' '.$langs->trans("H");
print '</div></div>';
print '</td></tr>';
// Filter on days
print '<tr>';
print '<td class="nowrap">'.$langs->trans("VisibleDaysRange").'</td>';
print "<td class='nowrap maxwidthonsmartphone'>";
print '<div class="ui-grid-a"><div class="ui-block-a">';
print '<input type="number" class="short" name="begin_d" value="'.$begin_d.'" min="1" max="7">';
if (empty($conf->dol_use_jmobile)) print ' - ';
else print '</div><div class="ui-block-b">';
print '<input type="number" class="short" name="end_d" value="'.$end_d.'" min="1" max="7">';
print '</div></div>';
print '</td></tr>';
}

2
htdocs/core/lib/company.lib.php
View File

@ -537,7 +537,7 @@ function show_projects($conf,$langs,$db,$object,$backtopage='')
else
{
$var = false;
print '<tr '.$bc[$var].'><td colspan="4">'.$langs->trans("None").'</td></tr>';
print '<tr '.$bc[$var].'><td colspan="5">'.$langs->trans("None").'</td></tr>';
}
$db->free($result);
}

3
htdocs/core/lib/security2.lib.php
View File

@ -416,7 +416,10 @@ function encodedecode_dbpassconf($level=0)
if ($fp = @fopen($file,'w'))
{
fputs($fp, $config);
fflush($fp);
fclose($fp);
clearstatcache();
// It's config file, so we set read permission for creator only.
// Should set permission to web user and groups for users used by batch
//@chmod($file, octdec('0600'));

3
htdocs/core/modules/mailings/contacts1.modules.php
View File

@ -75,6 +75,7 @@ class mailing_contacts1 extends MailingTargets
$statssql[0].= " WHERE c.entity IN (".getEntity('societe', 1).")";
$statssql[0].= " AND c.email != ''"; // Note that null != '' is false
$statssql[0].= " AND c.no_email = 0";
$statssql[0].= " AND c.statut = 1";
return $statssql;
}
@ -98,6 +99,7 @@ class mailing_contacts1 extends MailingTargets
$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
$sql.= " AND c.email != ''"; // Note that null != '' is false
$sql.= " AND c.no_email = 0";
$sql.= " AND c.statut = 1";
// La requete doit retourner un champ "nb" pour etre comprise
// par parent::getNbOfRecipients
@ -204,6 +206,7 @@ class mailing_contacts1 extends MailingTargets
$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
$sql.= " AND c.email <> ''";
$sql.= " AND c.no_email = 0";
$sql.= " AND c.statut = 1";
$sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
foreach($filtersarray as $key)
{

3
htdocs/core/modules/mailings/contacts2.modules.php
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@ -86,6 +86,7 @@ class mailing_contacts2 extends MailingTargets
$sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND sp.email <> ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
//$sql.= " AND sp.poste != ''";
$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'";
@ -168,6 +169,7 @@ class mailing_contacts2 extends MailingTargets
$sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND sp.email != ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
//$sql.= " AND sp.poste != ''";
// La requete doit retourner un champ "nb" pour etre comprise
// par parent::getNbOfRecipients
@ -191,6 +193,7 @@ class mailing_contacts2 extends MailingTargets
$sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND sp.email != ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
$sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')";
$sql.= " GROUP BY sp.poste";
$sql.= " ORDER BY sp.poste";

3
htdocs/core/modules/mailings/contacts3.modules.php
View File

@ -85,6 +85,7 @@ class mailing_contacts3 extends MailingTargets
if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs";
$sql.= " WHERE sp.email <> ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid";
@ -173,6 +174,7 @@ class mailing_contacts3 extends MailingTargets
$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
$sql.= " AND c.email != ''"; // Note that null != '' is false
$sql.= " AND c.no_email = 0";
$sql.= " AND c.statut = 1";
/*
$sql = "SELECT count(distinct(sp.email)) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@ -208,6 +210,7 @@ class mailing_contacts3 extends MailingTargets
$sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs";
$sql.= " WHERE sp.email != ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND cs.fk_categorie = c.rowid";
$sql.= " AND cs.fk_soc = sp.fk_soc";

3
htdocs/core/modules/mailings/contacts4.modules.php
View File

@ -85,6 +85,7 @@ class mailing_contacts4 extends MailingTargets
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc";
$sql.= " WHERE sp.email != ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'";
$sql.= " ORDER BY sp.lastname, sp.firstname";
@ -173,6 +174,7 @@ class mailing_contacts4 extends MailingTargets
$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
$sql.= " AND c.email != ''"; // Note that null != '' is false
$sql.= " AND c.no_email = 0";
$sql.= " AND c.statut = 1";
/*
$sql = "SELECT count(distinct(sp.email)) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@ -208,6 +210,7 @@ class mailing_contacts4 extends MailingTargets
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid";
$sql.= " WHERE sp.email != ''"; // Note that null != '' is false
$sql.= " AND sp.no_email = 0";
$sql.= " AND sp.statut = 1";
$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
$sql.= " GROUP BY c.label";
$sql.= " ORDER BY c.label";

2
htdocs/core/modules/modMargin.class.php
View File

@ -81,7 +81,7 @@ class modMargin extends DolibarrModules
// New pages on tabs
$this->tabs = array(
'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__',
'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($societe->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
);

2
htdocs/expedition/card.php
View File

@ -77,7 +77,7 @@ $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($co
$object = new Expedition($db);
// Load object. Make an object->fetch
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not includ_once
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('expeditioncard','globalcard'));

2
htdocs/install/upgrade2.php
View File

@ -3830,7 +3830,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
if ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module");
$res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php';
if ($res) {
$mod=new modService($db);
@ -3841,7 +3840,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
if ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9
{
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module");
$res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php';
if ($res) {
$mod=new modCommande($db);

20
htdocs/langs/ar_SA/accountancy.lang
View File

@ -2,11 +2,13 @@
CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
ACCOUNTING_EXPORT_LABEL=Export the label ?
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export the label
ACCOUNTING_EXPORT_AMOUNT=Export the amount
ACCOUNTING_EXPORT_DEVISE=Export the devise
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic breakdown
@ -152,7 +155,7 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger

24
htdocs/langs/ar_SA/admin.lang
View File

@ -241,7 +241,7 @@ DolibarrProjectLeader=المشروع
Developpers=مطوري / المساهمين
OtherDeveloppers=غيرها من مطوري / المساهمين
OfficialWebSite=Dolibarr الدولي الموقع الرسمي
OfficialWebSiteFr=الفرنسية الموقع الرسمي
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr يكي
OfficialDemo=Dolibarr الانترنت التجريبي
OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب
MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل <b>langs / ق ٪</b> ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
@ -339,7 +340,7 @@ MinLength=الحد الأدني لمدة
LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
ListOfDirectories=قائمة الدلائل المفتوحة قوالب
ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b>
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
@ -730,7 +731,7 @@ Permission538=تصدير الخدمات
Permission701=قراءة التبرعات
Permission702=إنشاء / تعديل والهبات
Permission703=حذف التبرعات
Permission771=Read expense reports (own and his subordinates)
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
Permission1421=التصدير طلبات الزبائن وصفاته
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
@ -1392,6 +1399,7 @@ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنت
ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
@ -1411,6 +1419,8 @@ SyslogFilename=اسم الملف ومسار
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر
OnlyWindowsLOG_USER=Windows only supports LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
DonationsSetup=وحدة الإعداد للتبرع
DonationsReceiptModel=قالب من استلام التبرع
@ -1536,6 +1546,7 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
PastDelayVCalExport=لا تصدر الحدث الأكبر من
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for table title line
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

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

@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check rejection
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Check rejection date
CheckRejected=Check rejected
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

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

@ -218,7 +218,6 @@ NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة
SupplierBillsToPay=دفع فواتير الموردين
CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=غير القابلة للاسترداد
SetConditions=تحدد شروط الدفع
SetMode=حدد طريقة الدفع
@ -330,12 +329,14 @@ PaymentTypeCB=بطاقة الائتمان
PaymentTypeShortCB=بطاقة الائتمان
PaymentTypeCHQ=الشيكات
PaymentTypeShortCHQ=الشيكات
PaymentTypeTIP=Deposit
PaymentTypeShortTIP=Deposit
PaymentTypeTIP=Interbank Payment
PaymentTypeShortTIP=Interbank Payment
PaymentTypeVAD=على خط التسديد
PaymentTypeShortVAD=على خط التسديد
PaymentTypeTRA=تسديد الفواتير
PaymentTypeShortTRA=فاتورة
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=التفاصيل المصرفية
BankCode=رمز المصرف
DeskCode=مدونة مكتبية
@ -381,6 +382,8 @@ ChequesReceipts=الشيكات والإيصالات
ChequesArea=الشيكات مجال الودائع
ChequeDeposits=الشيكات الودائع
Cheques=الشيكات
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة

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

@ -122,6 +122,12 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
ProfId2AU=-
ProfId3AU=-
@ -332,6 +338,7 @@ ProspectLevel=آفاق محتملة
ContactPrivate=القطاع الخاص
ContactPublic=تقاسم
ContactVisibility=الرؤية
ContactOthers=Other
OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
ProspectStatus=آفاق الوضع
PL_NONE=Aucun
@ -375,6 +382,7 @@ ExportDataset_company_2=الاتصالات والعقارات
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=التفاصيل المصرفية
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=مستوى الأسعار
DeliveriesAddress=تقديم عناوين
DeliveryAddress=عنوان التسليم

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

@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=دفع ضريبة القيمة المضافة
VATPayments=دفع ضريبة القيمة المضافة
VATRefund=VAT Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه
@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

4
htdocs/langs/ar_SA/errors.lang
View File

@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

4
htdocs/langs/ar_SA/exports.lang
View File

@ -90,7 +90,7 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر
SelectFormat=اختيار تنسيق الملف هذا الاستيراد
RunImportFile=بدء استيراد الملف
NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : <b>%s</b>
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b>ل%s</b> الميدان.
TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Champs Filtrables
FilterableFields=Filterable Fields
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule

2
htdocs/langs/ar_SA/ftp.lang
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@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إ
FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
FTPPassiveMode=Passive mode
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Failed to get files %s

6
htdocs/langs/ar_SA/holiday.lang
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@ -140,11 +140,5 @@ HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
Permission20001=Read you own leave requests
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read leave requests for everybody
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
NewByMonth=Added per month
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

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

@ -209,6 +209,6 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
MigrationCategorieAssociation=تحديث الفئات
MigrationEvents=Migration of events to add event owner into assignement table
MigrationReloadModule=Reload module %s
ShowNotAvailableOptions=عرض خيارات غير متوفرة
HideNotAvailableOptions=إخفاء خيارات غير متوفرة

14
htdocs/langs/ar_SA/interventions.lang
View File

@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
InterventionsArea=Interventions area
DraftFichinter=Draft interventions
LastModifiedInterventions=Last %s modified interventions
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
TypeContact_fichinter_internal_INTERVENING=التدخل
@ -51,3 +54,14 @@ PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيه
PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
PrintProductsOnFichinter=Print products on intervention card
PrintProductsOnFichinterDetails=interventions generated from orders
##### Exports #####
InterId=Intervention id
InterRef=Intervention ref.
InterDateCreation=Date creation intervention
InterDuration=Duration intervention
InterStatus=Status intervention
InterNote=Note intervention
InterLineId=Line id intervention
InterLineDate=Line date intervention
InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention

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

@ -35,7 +35,7 @@ Language_es_PR=الأسبانية (بورتو ريكو)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=اللغة الفارسية
Language_fi_FI=زعانف
Language_fi_FI=Finnish
Language_fr_BE=الفرنسية (بلجيكا)
Language_fr_CA=الفرنسية (كندا)
Language_fr_CH=الفرنسية (سويسرا)

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

@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
LinkRemoved=The link %s has been removed
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
URLToLink=URL to link

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

@ -434,7 +434,7 @@ General=العامة
Size=حجم
Received=وردت
Paid=دفع
Topic=Sujet
Topic=Subject
ByCompanies=الشركات
ByUsers=من قبل المستخدمين
Links=الروابط
@ -705,7 +705,7 @@ PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
@ -748,3 +748,4 @@ ShortSaturday=دإ
ShortSunday=دإ
SelectMailModel=Select email template
SetRef=Set ref
SearchIntoProject=Search %s into projects

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

@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
ProductBuilded=Production completed
ProductsMultiPrice=Product multi-price
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly VWAP
ServiceSellByQuarterHT=Services turnover quarterly VWAP
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
Quarter1=1st. Quarter
Quarter2=2nd. Quarter
Quarter3=3rd. Quarter
@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
IncludingProductWithTag=Including product with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document

4
htdocs/langs/ar_SA/projects.lang
View File

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. project
ProjectRef=Project ref.
ProjectId=Project Id
ProjectLabel=Project label
Project=المشروع
Projects=المشاريع
ProjectStatus=Project status
@ -27,7 +29,7 @@ OfficerProject=ضابط المشروع
LastProjects=آخر مشاريع ق ٪
AllProjects=جميع المشاريع
OpenedProjects=Opened projects
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=قائمة المشاريع
ShowProject=وتبين للمشروع
SetProject=وضع المشروع

22
htdocs/langs/bg_BG/accountancy.lang
View File

@ -2,11 +2,13 @@
CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
ACCOUNTING_EXPORT_LABEL=Export the label ?
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export the label
ACCOUNTING_EXPORT_AMOUNT=Export the amount
ACCOUNTING_EXPORT_DEVISE=Export the devise
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
@ -31,9 +33,10 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Validate=Валидирай
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic breakdown
@ -152,7 +155,7 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@ -167,3 +170,4 @@ ValidateHistory=Валидирайте автоматично
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger

28
htdocs/langs/bg_BG/admin.lang
View File

@ -241,7 +241,7 @@ DolibarrProjectLeader=Ръководител на проекта
Developpers=Разработчици/сътрудници
OtherDeveloppers=Други разработчици/сътрудници
OfficialWebSite=Dolibarr международен официален уеб сайт
OfficialWebSiteFr=Френски официален уеб сайт
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr документация на Wiki
OfficialDemo=Dolibarr онлайн демо
OfficialMarketPlace=Официален магазин за външни модули/добавки
@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за
MAIN_SMS_SENDMODE=Метод за изпращане на SMS
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията <b>Langs/%s</b> и предоставите променените файлове на форума на Dolibarr.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Настройки на модул
ModulesSetup=Настройки на модули
ModuleFamilyBase=Система
@ -339,7 +340,7 @@ MinLength=Минимална дължина
LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
ExamplesWithCurrentSetup=Примери с текущата настройка
ListOfDirectories=Списък на OpenDocument директории шаблони
ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат. <br><br> Тук можете да въведете пълния път на директории. <br> Добави за връщане между указател ие. <br> За да добавите директория на GED модул, добавете тук на <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Файлове в тези директории, трябва да завършва <b>с. ODT.</b>
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории
ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
@ -730,7 +731,7 @@ Permission538=Износ услуги
Permission701=Прочети дарения
Permission702=Създаване / промяна на дарения
Permission703=Изтриване на дарения
Permission771=Read expense reports (own and his subordinates)
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
@ -767,6 +768,12 @@ Permission1237=EXPORT доставчик поръчки и техните дет
Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
Permission1321=Износ на клиентите фактури, атрибути и плащания
Permission1421=Износ на клиентски поръчки и атрибути
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
@ -832,7 +839,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
##### Local Taxes #####
LTRate=Rate
LTRate=Курс
LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация на описания на
ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
@ -1411,6 +1419,8 @@ SyslogFilename=Име на файла и пътя
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
DonationsSetup=Настройка Дарение модул
DonationsReceiptModel=Шаблон на получаване на дарение
@ -1536,6 +1546,7 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
PasswordTogetVCalExport=, За да разреши износ връзка
PastDelayVCalExport=Не изнася случай по-стари от
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@ -1614,7 +1625,7 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Open
Opened=Отворен
Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for table title line
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

10
htdocs/langs/bg_BG/banks.lang
View File

@ -99,7 +99,7 @@ AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка
ConciliationDisabled=Помирение функция инвалиди
StatusAccountOpened=Open
StatusAccountOpened=Отворен
StatusAccountClosed=Затворен
AccountIdShort=Номер
EditBankRecord=Редактиране на запис
@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check rejection
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Check rejection date
CheckRejected=Check rejected
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

15
htdocs/langs/bg_BG/bills.lang
View File

@ -218,7 +218,6 @@ NoInvoice=Липса на фактура
ClassifyBill=Класифициране на фактурата
SupplierBillsToPay=Доставчици фактури за плащане
CustomerBillsUnpaid=Неплатени фактури на клиентите
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условията за плащане
SetMode=Задайте режим на плащане
@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна карта
PaymentTypeShortCB=Кредитна карта
PaymentTypeCHQ=Проверка
PaymentTypeShortCHQ=Проверка
PaymentTypeTIP=Deposit
PaymentTypeShortTIP=Deposit
PaymentTypeTIP=Interbank Payment
PaymentTypeShortTIP=Interbank Payment
PaymentTypeVAD=На линия плащане
PaymentTypeShortVAD=На линия плащане
PaymentTypeTRA=Плащане на сметки
PaymentTypeShortTRA=Законопроект
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
BankCode=Банков код
DeskCode=Бюро код
@ -381,6 +382,8 @@ ChequesReceipts=Проверки постъпления
ChequesArea=Проверки депозити площ
ChequeDeposits=Проверки депозити
Cheques=Проверки
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
ShowUnpaidAll=Покажи всички неплатени фактури
@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура

8
htdocs/langs/bg_BG/companies.lang
View File

@ -122,6 +122,12 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Проф. Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
@ -332,6 +338,7 @@ ProspectLevel=Prospect потенциал
ContactPrivate=Частен
ContactPublic=Споделени
ContactVisibility=Видимост
ContactOthers=Other
OthersNotLinkedToThirdParty=Други не, свързани с трета страна
ProspectStatus=Prospect статус
PL_NONE=Няма
@ -375,6 +382,7 @@ ExportDataset_company_2=Контакти и свойства
ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
ImportDataset_company_3=Банкови данни
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=Ценовото равнище
DeliveriesAddress=Доставка адреси
DeliveryAddress=Адрес за доставка

8
htdocs/langs/bg_BG/compta.lang
View File

@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Плащането на ДДС
VATPayments=Плащанията по ДДС
VATRefund=VAT Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС
TotalToPay=Всичко за плащане
@ -190,7 +192,7 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
ReCalculate=Recalculate
ReCalculate=Преизчисляване
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

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

@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

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

@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
SelectFormat=Изберете този файлов формат за внос
RunImportFile=Стартиране на файл от вноса
NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: <b>%s</b>
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Champs Filtrables
FilterableFields=Filterable Fields
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule

2
htdocs/langs/bg_BG/ftp.lang
View File

@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не можете да се логне
FTPFailedToRemoveFile=Неуспешно премахване на файла <b>%s.</b>
FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
FTPPassiveMode=Пасивен режим
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Failed to get files %s

6
htdocs/langs/bg_BG/holiday.lang
View File

@ -140,11 +140,5 @@ HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
Permission20001=Read you own leave requests
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read leave requests for everybody
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
NewByMonth=Added per month
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

2
htdocs/langs/bg_BG/install.lang
View File

@ -209,6 +209,6 @@ MigrationActioncommElement=Актуализиране на данни за де
MigrationPaymentMode=Миграция на данни за плащане режим
MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Migration of events to add event owner into assignement table
MigrationReloadModule=Reload module %s
ShowNotAvailableOptions=Показване на не наличните опции
HideNotAvailableOptions=Скриване на не наличните опции

14
htdocs/langs/bg_BG/interventions.lang
View File

@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
InterventionsArea=Interventions area
DraftFichinter=Draft interventions
LastModifiedInterventions=Last %s modified interventions
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
TypeContact_fichinter_internal_INTERVENING=Намеса
@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
PrintProductsOnFichinter=Print products on intervention card
PrintProductsOnFichinterDetails=interventions generated from orders
##### Exports #####
InterId=Intervention id
InterRef=Intervention ref.
InterDateCreation=Date creation intervention
InterDuration=Duration intervention
InterStatus=Status intervention
InterNote=Note intervention
InterLineId=Line id intervention
InterLineDate=Line date intervention
InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention

2
htdocs/langs/bg_BG/languages.lang
View File

@ -35,7 +35,7 @@ Language_es_PR=Испански (Пуерто Рико)
Language_et_EE=Естонски
Language_eu_ES=Баска
Language_fa_IR=Персийски
Language_fi_FI=Плавници
Language_fi_FI=Finnish
Language_fr_BE=Френски (Белгия)
Language_fr_CA=Френски (Канада)
Language_fr_CH=Френски (Швейцария)

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

@ -1,8 +1,9 @@
LinkANewFile=Link a new file/document
LinkedFiles=Linked files and documents
LinkedFiles=Свързани файлове и документи
NoLinkFound=No registered links
LinkComplete=The file has been linked successfully
LinkComplete=Файлът е свързан успешно
ErrorFileNotLinked=The file could not be linked
LinkRemoved=The link %s has been removed
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
URLToLink=URL to link

501
htdocs/langs/bg_BG/main.lang
View File

@ -8,75 +8,75 @@ FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
FormatDateShortJQueryInput=mm/dd/yy
FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%d/%Y
FormatDateShortJava=dd/MM/dd/yyyy
FormatDateShortJavaInput=dd/MM/dd/yyyy
FormatDateShortJQuery=dd/mm/yy
FormatDateShortJQueryInput=dd/mm/dd/yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Връзка с базата данни
NoTranslation=Без превод
NoRecordFound=Няма намерени записи
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %I:%M %p
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y, %I:%M %p
FormatDateHourText=%d %B %Y, %I:%M %p
DatabaseConnection=Свързване с базата данни
NoTranslation=Няма превод
NoRecordFound=Няма открити записи
NoError=Няма грешка
Error=Грешка
ErrorFieldRequired=Полето '%s' е задължително
ErrorFieldFormat=Полето '%s' е с грешна стойност
ErrorFileDoesNotExists=Файла %s не съществува
ErrorFailedToOpenFile=Файла %s не може да се отвори
ErrorCanNotCreateDir=Не може да се създаде папка %s
ErrorCanNotReadDir=Не може да се прочете директорията %s
ErrorFileDoesNotExists=Файлът %s не съществува
ErrorFailedToOpenFile=Файлът %s не може да се отвори
ErrorCanNotCreateDir=Папката %s не може да се създаде
ErrorCanNotReadDir=Папката %s не може да се прочете
ErrorConstantNotDefined=Параметъра %s не е дефиниран
ErrorUnknown=Непозната грешка
ErrorSQL=SQL грешка
ErrorLogoFileNotFound=Файла '%s' с логото не е открит
ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
ErrorGoToModuleSetup=Към модул за настройка, за да поправя това
ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s)
ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър
ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL
ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
ErrorAttachedFilesDisabled=Прикачените файлове са деактивирани на този сървър
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
ErrorInternalErrorDetected=Открита е грешка
ErrorNoRequestRan=No request ran
ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете.
ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва.
ErrorNoRequestRan=Няма активни заявки
ErrorWrongHostParameter=Неправилен параметър на сървъра
ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
ErrorWrongValue=Грешна стойност
ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
ErrorNoRequestInError=Няма получена молба по погрешка
ErrorNoRequestInError=Няма заявка по грешка
ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Грешка, файла не е записан.
SetDate=Set date
SelectDate=Select a date
ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител <b>%s</b> в базата данни на Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
SetDate=Настройка на датата
SelectDate=Изберете дата
SeeAlso=Вижте също %s
SeeHere=See here
BackgroundColorByDefault=Подразбиращ се цвят на фона
FileNotUploaded=The file was not uploaded
FileUploaded=The file was successfully uploaded
FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
NbOfEntries=Брой на записите
SeeHere=Вижте тук
BackgroundColorByDefault=Стандартен цвят на фона
FileNotUploaded=Файлът не беше качен
FileUploaded=Файлът е качен успешно
FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
NbOfEntries=Брой записи
GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
GoToHelpPage=Прочетете помощта
RecordSaved=Записа е съхранен
RecordDeleted=Записа е изтрит
RecordSaved=Записът е съхранен
RecordDeleted=Записът е изтрит
LevelOfFeature=Ниво на функции
NotDefined=Не е определено
DefinedAndHasThisValue=Определя се и стойността на
DefinedAndHasThisValue=Определя и стойността на
IsNotDefined=неопределен
DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти.
DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
Administrator=Администратор
Undefined=Неопределен
PasswordForgotten=Забравена парола?
@ -84,31 +84,31 @@ SeeAbove=Виж по-горе
HomeArea=Начало
LastConnexion=Последно свързване
PreviousConnexion=Предишно свързване
ConnectedOnMultiCompany=Свързан върху околната среда
ConnectedOnMultiCompany=Свързан към обекта
ConnectedSince=Свързан от
AuthenticationMode=Режим на удостоверяване
RequestedUrl=Запитаната Адреса
DatabaseTypeManager=Мениджъра на базата данни тип
RequestLastAccess=Искане за миналата достъп до база данни
RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка
ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка
InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка
DolibarrHasDetectedError=Dolibarr е открил техническа грешка
InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
MoreInformation=Повече информация
TechnicalInformation=Technical information
RequestedUrl=Заявеният Url
DatabaseTypeManager=Мениджър на видовете бази данни
RequestLastAccess=Заявка за последния достъп до базата данни
RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
DolibarrHasDetectedError=Dolibarr засече техническа грешка
InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
MoreInformation=Подробности
TechnicalInformation=Техническа информация
NotePublic=Бележка (публична)
NotePrivate=Бележка (частна)
PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
DoTest=Тест
ToFilter=Филтър
WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение.
WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
yes=да
Yes=Да
no=не
No=Не
All=Всички
Alls=All
Alls=Всички
Home=Начало
Help=Помощ
OnlineHelp=Онлайн помощ
@ -117,70 +117,70 @@ Always=Винаги
Never=Никога
Under=под
Period=Период
PeriodEndDate=Крайна дата на период
PeriodEndDate=Крайна дата на периода
Activate=Активиране
Activated=Активиран
Activated=Активирано
Closed=Затворен
Closed2=Затворен
Enabled=Разрешен
Deprecated=Отхвърлено
Disable=Забрани
Disabled=Забранен
Enabled=Включено
Deprecated=Остаряло
Disable=Изключи
Disabled=Изключено
Add=Добавяне
AddLink=Добавяне на връзка
RemoveLink=Remove link
RemoveLink=Премахване на връзка
Update=Актуализация
AddActionToDo=Добави събитие
AddActionDone=Събитието е добавено
AddActionToDo=Добави действие за изпълнение
AddActionDone=Добави извършено действие
Close=Затваряне
Close2=Затваряне
Confirm=Потвърждение
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на <b>%s?</b>
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
Delete=Изтриване
Remove=Премахване
Resiliate=Изключване
Resiliate=Прекрати
Cancel=Отказ
Modify=Промяна
Edit=Редактиране
Validate=Потвърждение
ValidateAndApprove=Validate and Approve
ToValidate=За потвърждение
Validate=Валидирай
ValidateAndApprove=Валидирай и Одобри
ToValidate=За валидиране
Save=Запис
SaveAs=Запис като
TestConnection=Проверка на връзката
ToClone=Клониране
ConfirmClone=Изберете данните, които желаете да клонирате:
NoCloneOptionsSpecified=Няма определени данни за клониране.
Of=на
Go=Напред
Run=Run
CopyOf=Копие от
Show=Показване
ShowCardHere=Покажи карта
ConfirmClone=Изберете данните, които желаете да дублирате:
NoCloneOptionsSpecified=Няма определени данни за дублиране.
Of=от
Go=Давай
Run=Изпълни
CopyOf=Копие на
Show=Покажи
ShowCardHere=Покажи картата
Search=Търсене
SearchOf=Търсене
Valid=Потвърден
Valid=Валидиран
Approve=Одобряване
Disapprove=Disapprove
ReOpen=Re-Open
Disapprove=Не одобрявам
ReOpen=Отвори отново
Upload=Изпращане на файл
ToLink=Връзка
Select=Изберете
Choose=Избор
ChooseLangage=Моля изберете вашия език
Resize=Преоразмеряване
Recenter=Recenter
Recenter=Възстанови
Author=Автор
User=Потребител
Users=Потребители
Group=Група
Groups=Групи
NoUserGroupDefined=No user group defined
NoUserGroupDefined=Няма дефинирана потребителска група
Password=Парола
PasswordRetype=Повторете паролата
NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
Name=Име
Person=Човек
Person=Личност
Parameter=Параметър
Parameters=Параметри
Value=Стойност
@ -193,27 +193,27 @@ Type=Тип
Language=Език
MultiLanguage=Мултиезичност
Note=Бележка
CurrentNote=Настояща бележка
CurrentNote=Текуща бележка
Title=Заглавие
Label=Етикет
RefOrLabel=Реф. или етикет
Info=Log
Info=История
Family=Семейство
Description=Описание
Designation=Описание
Model=Модел
DefaultModel=Default модел
DefaultModel=Стандартен модел
Action=Събитие
About=За системата
Number=Брой
NumberByMonth=Брой от месеца
AmountByMonth=Сума от месец
NumberByMonth=Кол-во по месец
AmountByMonth=Сума по месец
Numero=Брой
Limit=Ограничение
Limits=Граници
DevelopmentTeam=Екипът
DevelopmentTeam=Екип от разработчици
Logout=Изход
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
Connection=Вход
Setup=Настройки
Alert=Предупреждение
@ -222,31 +222,31 @@ Next=Следващ
Cards=Карти
Card=Карта
Now=Сега
HourStart=Start hour
HourStart=Начален час
Date=Дата
DateAndHour=Date and hour
DateAndHour=Дата и час
DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
DateModification=Дата на промяна
DateModificationShort=Дата на пром.
DateLastModification=Дата на последна промяна
DateValidation=Дата на потвърждаване
DateClosing=Крайна дата
DateDue=Крайна дата
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
DateDue=Дата на падеж
DateValue=Вальор
DateValueShort=Вальор
DateOperation=Датата на операцията
DateOperationShort=Oper. Дата
DateOperation=Дата на операцията
DateOperationShort=Дата на опер.
DateLimit=Крайната дата
DateRequest=Дата на заявка
DateProcess=Анализ на данни
DateProcess=Дата на процеса
DatePlanShort=Планирана дата
DateRealShort=Реална дата
DateBuild=Докладване структурата на данните
DatePayment=Дата на изплащане
DateApprove=Approving date
DateApprove2=Approving date (second approval)
DateBuild=Дата на създаване на справката
DatePayment=Дата на плащане
DateApprove=Дата на одобрение
DateApprove2=Дата на одобрение (повторно одобрение)
DurationYear=година
DurationMonth=месец
DurationWeek=седмица
@ -269,33 +269,33 @@ days=дни
Hours=Часа
Minutes=Минути
Seconds=Секунди
Weeks=Weeks
Weeks=Седмици
Today=Днес
Yesterday=Вчера
Tomorrow=Утре
Morning=Morning
Afternoon=Afternoon
Morning=сутрин
Afternoon=следобед
Quadri=Quadri
MonthOfDay=Month of the day
HourShort=H
MinuteShort=Минута
Rate=Процент
UseLocalTax=с данък
MonthOfDay=Месец на деня
HourShort=ч
MinuteShort=мин.
Rate=Курс
UseLocalTax=с ДДС
Bytes=Байта
KiloBytes=Килобайта
MegaBytes=Мегабайта
GigaBytes=Гигабайта
TeraBytes=Терабайта
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
b=Б
Kb=КБ
Mb=МБ
Gb=ГБ
Tb=ТБ
Cut=Изрязване
Copy=Копиране
Paste=Поставяне
Default=По подразбиране
DefaultValue=Стойност по подразбиране
Default=Стандартно
DefaultValue=Стандартна стойност
DefaultGlobalValue=Глобална стойност
Price=Цена
UnitPrice=Единична цена
@ -304,48 +304,48 @@ UnitPriceTTC=Единична цена
PriceU=U.P.
PriceUHT=U.P. (нето)
AskPriceSupplierUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Размер
PriceUTTC=U.P. (с данък)
Amount=Сума
AmountInvoice=Фактурирана стойност
AmountPayment=Сума за плащане
AmountHTShort=Сума (нето)
AmountTTCShort=Сума (вкл. данък)
AmountHT=Сума (без данък)
AmountTTC=Сума (с данък)
AmountVAT=Размер на данъка
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountVAT=Сума на ДДС
AmountLT1=Сума на данък 2
AmountLT2=Сума на данък 3
AmountLT1ES=Сума на RE
AmountLT2ES=Сума на IRPF
AmountTotal=Обща сума
AmountAverage=Средна сума
PriceQtyHT=Цена за това количество (без данък)
PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци)
PriceQtyMinHT=Цена за мин. количество (без данък)
PriceQtyTTC=Цена за това количество (вкл. данък)
PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка)
PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
Percentage=Процент
Total=Общо
SubTotal=Междинна сума
TotalHTShort=Общо (нето)
TotalTTCShort=Общо (с данък)
TotalHT=Общо (без данък)
TotalHTforthispage=Total (net of tax) for this page
TotalHTforthispage=Общо (без данък) за тази страница
TotalTTC=Общо (с данък)
TotalTTCToYourCredit=Общо (с данък) с вашия кредит
TotalVAT=Общи приходи от данъци
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalVAT=Общо ДДС
TotalLT1=Общо данък 2
TotalLT2=Общо данък 3
TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF
IncludedVAT=С включен данък
IncludedVAT=С ДДС
HT=без данък
TTC=с данък
VAT=Данък върху продажбите
VATs=Sales taxes
VAT=ДДС
VATs=ДДС
LT1ES=RE
LT2ES=IRPF
VATRate=Данъчната ставка
Average=Среден
VATRate=ДДС ставка
Average=Средно
Sum=Сума
Delta=Делта
Module=Модул
@ -355,54 +355,54 @@ FullList=Пълен списък
Statistics=Статистика
OtherStatistics=Други статистически данни
Status=Състояние
Favorite=Favorite
ShortInfo=Инфо.
Favorite=Любими
ShortInfo=Инфо
Ref=Реф.
ExternalRef=Ref. extern
RefSupplier=Реф. снабдител
RefSupplier=Реф. доставчик
RefPayment=Реф. плащане
CommercialProposalsShort=Търговски предложения
Comment=Коментар
Comments=Коментари
ActionsToDo=Предстоящи събития
ActionsDone=Приключили събития
ActionsToDoShort=За да направите
ActionsRunningshort=Започната
ActionsDoneShort=Направен
ActionNotApplicable=Не е приложимо
ActionRunningNotStarted=За да започнете
ActionRunningShort=Започната
ActionDoneShort=Завършен
ActionUncomplete=Uncomplete
ActionsToDoShort=Да се направи
ActionsRunningshort=Започнати
ActionsDoneShort=Завършени
ActionNotApplicable=Не се прилага
ActionRunningNotStarted=За започване
ActionRunningShort=Започнато
ActionDoneShort=Завършено
ActionUncomplete=Незавършено
CompanyFoundation=Фирма/Организация
ContactsForCompany=Контакти за тази трета страна
ContactsAddressesForCompany=Контакти/адреси за тази трета страна
AddressesForCompany=Адреси за тази трета страна
ActionsOnCompany=Събития за тази трета страна
ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент
AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnMember=Събития за този член
NActions=%s събития
NActionsLate=%s със забавено плащане
RequestAlreadyDone=Request already recorded
NActionsLate=%s с просрочие
RequestAlreadyDone=Заявката вече е записана
Filter=Филтър
RemoveFilter=Премахване на филтъра
ChartGenerated=Графиката е генерирана
ChartNotGenerated=Графиката не е генерирана
GeneratedOn=Изграждане на %s
GeneratedOn=Създаден на %s
Generate=Генериране
Duration=Продължителност
TotalDuration=Обща продължителност
Summary=Обобщение
Summary=Резюме
MyBookmarks=Моите отметки
OtherInformationsBoxes=Други информационни карета
DolibarrBoard=Табло на Dolibarr
DolibarrStateBoard=Статистика
DolibarrWorkBoard=Табло с работни задачи
Available=На разположение
NotYetAvailable=Все още няма данни
DolibarrWorkBoard=Табло с текущи задачи
Available=Налично
NotYetAvailable=Все още не е налично
NotAvailable=Не е налично
Popularity=Популярност
Categories=Tags/categories
Category=Tag/category
Categories=Етикети/категории
Category=Етикет/категория
By=От
From=От
to=за
@ -410,38 +410,38 @@ and=и
or=или
Other=Друг
Others=Други
OtherInformations=Други данни
OtherInformations=Друга информация
Quantity=Количество
Qty=Количество
Qty=Кол-во
ChangedBy=Променено от
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalculate
ApprovedBy=Одобрено от
ApprovedBy2=Одобрено от (повторно одобрение)
Approved=Одобрено
Refused=Отклонено
ReCalculate=Преизчисляване
ResultOk=Успех
ResultKo=Провал
Reporting=Докладване
Reportings=Докладване
ResultKo=Неуспех
Reporting=Справка
Reportings=Справки
Draft=Чернова
Drafts=Чернови
Validated=Потвърден
Opened=Open
Validated=Валидиран
Opened=Отворен
New=Нов
Discount=Отстъпка
Unknown=Неизвестен
General=Общ
Unknown=Неизвестно
General=Общи
Size=Размер
Received=Приет
Paid=Платен
Topic=Относно
ByCompanies=От трети страни
Received=Получено
Paid=Платено
Topic=Subject
ByCompanies=По фирми
ByUsers=По потребители
Links=Звена
Links=Връзки
Link=Връзка
Receipts=Постъпления
Rejects=Отхвърля
Preview=Предварителен преглед
Receipts=Потвърждения
Rejects=Откази
Preview=Предв. преглед
NextStep=Следваща стъпка
PreviousStep=Предишна стъпка
Datas=Данни
@ -503,93 +503,93 @@ MonthShort11=Ное
MonthShort12=Дек
AttachedFiles=Прикачени файлове и документи
FileTransferComplete=Файлът е качен успешно
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Име на доклада
ReportPeriod=Период на доклада
DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
ReportName=Име на справката
ReportPeriod=Период на справката
ReportDescription=Описание
Report=Доклад
Keyword=Mot clé
Report=Справка
Keyword=Ключова дума
Legend=Легенда
FillTownFromZip=Попълнете града от пощ. код
Fill=Fill
Reset=Reset
Fill=Попълнете
Reset=Нулиране
ShowLog=Показване на лог
File=Файл
Files=Файлове
NotAllowed=Не е позволено
NotAllowed=Не е разрешено
ReadPermissionNotAllowed=Няма права за четене
AmountInCurrency=Сума в %s валута
AmountInCurrency=Сума във валута %s
Example=Пример
Examples=Примери
NoExample=Няма пример
FindBug=Съобщи за грешка
NbOfThirdParties=Брой на трети лица
NbOfThirdParties=Брой на контрагентите
NbOfCustomers=Брой на клиентите
NbOfLines=Брой на редовете
NbOfObjects=Брой на обектите
NbOfReferers=Брой на референти
Referers=Refering objects
Referers=Референтни обекти
TotalQuantity=Общо количество
DateFromTo=От %s до %s
DateFrom=От %s
DateUntil=До %s
Check=Проверка
Uncheck=Uncheck
Uncheck=Размаркирай
Internal=Вътрешен
External=Външен
Internals=Вътрешен
Externals=Външен
Internals=Вътрешни
Externals=Външни
Warning=Внимание
Warnings=Предупреждения
BuildPDF=Изграждане на PDF
RebuildPDF=Възстановяване на PDF
BuildDoc=Изграждане Doc
RebuildDoc=Rebuild Doc
Entity=Околна среда
BuildPDF=Създай PDF
RebuildPDF=Възстанови PDF
BuildDoc=Създай Doc
RebuildDoc=Възстанови Doc
Entity=Субект
Entities=Субекти
EventLogs=Дневник
CustomerPreview=Клиентът преглед
SupplierPreview=Доставчик преглед
AccountancyPreview=Счетоводството преглед
ShowCustomerPreview=Предварителен преглед на клиентите
ShowSupplierPreview=Покажи преглед доставчика
ShowAccountancyPreview=Покажи преглед счетоводство
ShowProspectPreview=Покажи преглед перспектива
CustomerPreview=Преглед Клиент
SupplierPreview=Преглед Доставчик
AccountancyPreview=Преглед Счетоводство
ShowCustomerPreview=Покажи преглед на клиента
ShowSupplierPreview=Покажи преглед на доставчика
ShowAccountancyPreview=Покажи преглед на счетоводството
ShowProspectPreview=Покажи преглед на перспективата
RefCustomer=Реф. клиент
Currency=Валута
InfoAdmin=Информация за администратори
Undo=Премахвам
Redo=Ремонтирам
Undo=Отмяна
Redo=Повторение
ExpandAll=Разгъване
UndoExpandAll=Свиване
Reason=Причина
FeatureNotYetSupported=Функцията все още не се поддържа
CloseWindow=Затваряне на прозореца
CloseWindow=Затвори прозореца
Question=Въпрос
Response=Отговор
Priority=Приоритет
SendByMail=Изпращане по e-mail
MailSentBy=E-mail, изпратен от
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Изпращане на уведомление по имейл
SendByMail=Изпрати по имейл
MailSentBy=Изпратено по имейл от
TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Изпрати потвърждение по имейл
NoEMail=Няма имейл
NoMobilePhone=No mobile phone
NoMobilePhone=Няма мобилен телефон
Owner=Собственик
DetectedVersion=Открита версия
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
Refresh=Обнови
BackToList=Назад към списъка
GoBack=Върни се назад
CanBeModifiedIfOk=Може да бъде променяно, ако са валидни
CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни
RecordModifiedSuccessfully=Записа е променен успешно
RecordsModified=%s записи са променени
GoBack=Назад
CanBeModifiedIfOk=Може да се променя ако е валидно
CanBeModifiedIfKo=Може да се променя ако е невалидно
RecordModifiedSuccessfully=Записът е променен успешно
RecordsModified=Променени са %s записа
AutomaticCode=Автоматичен код
NotManaged=Не се управлява
FeatureDisabled=Feature инвалиди
MoveBox=Преместете кутия %s
NotManaged=Нерегулирано
FeatureDisabled=Функцията е изключена
MoveBox=Преместете полето %s
Offered=Предлага
NotEnoughPermissions=Вие нямате разрешение за това действие
SessionName=Име на сесията
@ -702,20 +702,20 @@ AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
AddBox=Добави поле
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
PrintFile=Печат на файла %s
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
Deny=Забрани
Denied=Забранено
ListOfTemplates=Списък с шаблони
Gender=Пол
Genderman=Мъж
Genderwoman=Жена
ViewList=Списъчен вид
Mandatory=Задължително
Hello=Здравейте
Sincerely=Sincerely
# Week day
Monday=Понеделник
@ -746,5 +746,6 @@ ShortThursday=Ч
ShortFriday=П
ShortSaturday=С
ShortSunday=Н
SelectMailModel=Select email template
SetRef=Set ref
SelectMailModel=Изберете шаблон за имейл
SetRef=Задай реф.
SearchIntoProject=Search %s into projects

2
htdocs/langs/bg_BG/printing.lang
View File

@ -24,7 +24,7 @@ PrintTestDescprintgcp=List of Printers for Google Cloud Print.
PRINTGCP_LOGIN=Google Account Login
PRINTGCP_PASSWORD=Google Account Password
STATE_ONLINE=Online
STATE_UNKNOWN=Unknown
STATE_UNKNOWN=Неизвестно
STATE_OFFLINE=Offline
STATE_DORMANT=Offline for quite a while
TYPE_GOOGLE=Google

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

@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
ProductBuilded=Production completed
ProductsMultiPrice=Product multi-price
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly VWAP
ServiceSellByQuarterHT=Services turnover quarterly VWAP
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
Quarter1=1st. Quarter
Quarter2=2nd. Quarter
Quarter3=3rd. Quarter
@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
IncludingProductWithTag=Including product with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document

6
htdocs/langs/bg_BG/projects.lang
View File

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. project
ProjectRef=Project ref.
ProjectId=Project Id
ProjectLabel=Project label
Project=Проект
Projects=Проекти
ProjectStatus=Project status
@ -27,7 +29,7 @@ OfficerProject=Директор проект
LastProjects=Последни проекти %s
AllProjects=Всички проекти
OpenedProjects=Opened projects
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=Списък на проектите
ShowProject=Покажи проект
SetProject=Задайте проект
@ -148,7 +150,7 @@ DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
ProjectReferers=Refering objects
ProjectReferers=Референтни обекти
SearchAProject=Search a project
SearchATask=Search a task
ProjectMustBeValidatedFirst=Project must be validated first

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

@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
NbOfProposals=Брой на търговски предложения
ShowPropal=Покажи предложение
PropalsDraft=Чернови
PropalsOpened=Open
PropalsOpened=Отворен
PropalsNotBilled=Затворен не таксувани
PropalStatusDraft=Проект (трябва да бъдат валидирани)
PropalStatusValidated=Утвърден (предложението е отворен)
@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен)
PropalStatusBilled=Таксува
PropalStatusDraftShort=Проект
PropalStatusValidatedShort=Утвърден
PropalStatusOpenedShort=Open
PropalStatusOpenedShort=Отворен
PropalStatusClosedShort=Затворен
PropalStatusSignedShort=Подписан
PropalStatusNotSignedShort=Не сте

2
htdocs/langs/bg_BG/sendings.lang
View File

@ -6,7 +6,7 @@ AllSendings=All Shipments
Shipment=Пратка
Shipments=Превозите
ShowSending=Show Shipments
Receivings=Receipts
Receivings=Потвърждения
SendingsArea=Превозите област
ListOfSendings=Списък на пратки
SendingMethod=Начин на доставка

6
htdocs/langs/bg_BG/trips.lang
View File

@ -57,7 +57,7 @@ Note=Note
Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
VALIDOR=Одобрено от
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
@ -67,8 +67,8 @@ MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
DATE_SAVE=Дата на валидиране
DATE_VALIDE=Дата на валидиране
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date

20
htdocs/langs/bn_BD/accountancy.lang
View File

@ -2,11 +2,13 @@
CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
ACCOUNTING_EXPORT_LABEL=Export the label ?
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export the label
ACCOUNTING_EXPORT_AMOUNT=Export the amount
ACCOUNTING_EXPORT_DEVISE=Export the devise
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic breakdown
@ -152,7 +155,7 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger

24
htdocs/langs/bn_BD/admin.lang
View File

@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
Developpers=Developers/contributors
OtherDeveloppers=Other developers/contributors
OfficialWebSite=Dolibarr international official web site
OfficialWebSiteFr=French official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
@ -339,7 +340,7 @@ MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
ExamplesWithCurrentSetup=Examples with current running setup
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
@ -730,7 +731,7 @@ Permission538=Export services
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Read expense reports (own and his subordinates)
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt
@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for table title line
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

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

@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check rejection
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Check rejection date
CheckRejected=Check rejected
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

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

@ -218,7 +218,6 @@ NoInvoice=No invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpaid=Unpaid customers invoices
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=Deposit
PaymentTypeShortTIP=Deposit
PaymentTypeTIP=Interbank Payment
PaymentTypeShortTIP=Interbank Payment
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
PaymentTypeShortTRA=Bill
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bank details
BankCode=Bank code
DeskCode=Desk code
@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
ChequesArea=Checks deposits area
ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

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

@ -122,6 +122,12 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
ContactPrivate=Private
ContactPublic=Shared
ContactVisibility=Visibility
ContactOthers=Other
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=None
@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
ImportDataset_company_3=Bank details
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=Price level
DeliveriesAddress=Delivery addresses
DeliveryAddress=Delivery address

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

@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

4
htdocs/langs/bn_BD/errors.lang
View File

@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorNoAccountancyModuleLoaded=No accountancy module activated
@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

4
htdocs/langs/bn_BD/exports.lang
View File

@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Champs Filtrables
FilterableFields=Filterable Fields
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule

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

@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
FTPPassiveMode=Passive mode
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Failed to get files %s

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

@ -140,11 +140,5 @@ HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
Permission20001=Read you own leave requests
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read leave requests for everybody
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
NewByMonth=Added per month
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

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

@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignement table
MigrationReloadModule=Reload module %s
ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options

16
htdocs/langs/bn_BD/interventions.lang
View File

@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
InterventionsArea=Interventions area
DraftFichinter=Draft interventions
LastModifiedInterventions=Last %s modified interventions
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
TypeContact_fichinter_internal_INTERVENING=Intervening
@ -50,4 +53,15 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
PrintProductsOnFichinterDetails=forinterventions generated from orders
PrintProductsOnFichinterDetails=interventions generated from orders
##### Exports #####
InterId=Intervention id
InterRef=Intervention ref.
InterDateCreation=Date creation intervention
InterDuration=Duration intervention
InterStatus=Status intervention
InterNote=Note intervention
InterLineId=Line id intervention
InterLineDate=Line date intervention
InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention

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

@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
Language_fi_FI=Fins
Language_fi_FI=Finnish
Language_fr_BE=French (Belgium)
Language_fr_CA=French (Canada)
Language_fr_CH=French (Switzerland)

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

@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
LinkRemoved=The link %s has been removed
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
URLToLink=URL to link

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

@ -434,7 +434,7 @@ General=General
Size=Size
Received=Received
Paid=Paid
Topic=Sujet
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
@ -705,7 +705,7 @@ PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
@ -748,3 +748,4 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
SearchIntoProject=Search %s into projects

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

@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
ProductBuilded=Production completed
ProductsMultiPrice=Product multi-price
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly VWAP
ServiceSellByQuarterHT=Services turnover quarterly VWAP
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
Quarter1=1st. Quarter
Quarter2=2nd. Quarter
Quarter3=3rd. Quarter
@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
IncludingProductWithTag=Including product with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document

4
htdocs/langs/bn_BD/projects.lang
View File

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. project
ProjectRef=Project ref.
ProjectId=Project Id
ProjectLabel=Project label
Project=Project
Projects=Projects
ProjectStatus=Project status
@ -27,7 +29,7 @@ OfficerProject=Officer project
LastProjects=Last %s projects
AllProjects=All projects
OpenedProjects=Opened projects
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=List of projects
ShowProject=Show project
SetProject=Set project

20
htdocs/langs/bs_BA/accountancy.lang
View File

@ -2,11 +2,13 @@
CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
ACCOUNTING_EXPORT_LABEL=Export the label ?
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export the label
ACCOUNTING_EXPORT_AMOUNT=Export the amount
ACCOUNTING_EXPORT_DEVISE=Export the devise
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Računovodstvo
Globalparameters=Global parameters
@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic breakdown
@ -152,7 +155,7 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger

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

@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
Developpers=Developers/contributors
OtherDeveloppers=Other developers/contributors
OfficialWebSite=Dolibarr international official web site
OfficialWebSiteFr=French official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Postavke modula
ModulesSetup=Postavke modula
ModuleFamilyBase=System
@ -339,7 +340,7 @@ MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
@ -730,7 +731,7 @@ Permission538=Export services
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Read expense reports (own and his subordinates)
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt
@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for table title line
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

8
htdocs/langs/bs_BA/banks.lang
View File

@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check rejection
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Check rejection date
CheckRejected=Check rejected
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

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

@ -218,7 +218,6 @@ NoInvoice=Nema fakture
ClassifyBill=Označi fakturu
SupplierBillsToPay=Fakture dobavljača za platiti
CustomerBillsUnpaid=NEplaćene fakture kupaca
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslova plaćanja
SetMode=Postaviti način plaćanja
@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
PaymentTypeTIP=Deposit
PaymentTypeShortTIP=Deposit
PaymentTypeTIP=Interbank Payment
PaymentTypeShortTIP=Interbank Payment
PaymentTypeVAD=Elektronska uplata
PaymentTypeShortVAD=Elektronska uplata
PaymentTypeTRA=Plaćanje računom
PaymentTypeShortTRA=Račun
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Podaci o banki
BankCode=Kod banke
DeskCode=Kod blagajne
@ -381,6 +382,8 @@ ChequesReceipts=Priznanice čekova
ChequesArea=Područje za depozit čekova
ChequeDeposits=Depoziti čekova
Cheques=Čekovi
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Prikaži sve neplaćene fakture
@ -404,7 +407,7 @@ RevenueStamp=Carinski pečat
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca

8
htdocs/langs/bs_BA/companies.lang
View File

@ -122,6 +122,12 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
@ -332,6 +338,7 @@ ProspectLevel=Potencijal mogućeg klijenta
ContactPrivate=Privatno
ContactPublic=Zajedničko
ContactVisibility=Vidljivost
ContactOthers=Other
OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
ProspectStatus=Status mogućeg klijenta
PL_NONE=Nema potencijala
@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti i osobine
ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
ImportDataset_company_3=Detalji banke
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=Visina cijene
DeliveriesAddress=Adrese za dostavu
DeliveryAddress=Adresa za dostavu

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

@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

4
htdocs/langs/bs_BA/errors.lang
View File

@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorNoAccountancyModuleLoaded=No accountancy module activated
@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

4
htdocs/langs/bs_BA/exports.lang
View File

@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Champs Filtrables
FilterableFields=Filterable Fields
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule

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

@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definis
FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
FTPPassiveMode=Pasivni način
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Failed to get files %s

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

@ -140,11 +140,5 @@ HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
Permission20001=Read you own leave requests
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read leave requests for everybody
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
NewByMonth=Added per month
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

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