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Laurent Destailleur 2018-06-06 12:02:33 +02:00
parent 2e891b5694
commit 74890ce656
1611 changed files with 15723 additions and 14097 deletions
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22
htdocs/langs/ar_SA/accountancy.lang
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@ -1,4 +1,5 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
Accounting=محاسبة
ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=ربط فاتورة الزبون CustomersVentilation=ربط فاتورة الزبون
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@ -185,11 +187,12 @@ ListeMvts=List of movements
ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية ListAccounts=قائمة الحسابات المحاسبية
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -293,4 +296,9 @@ Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal

102
htdocs/langs/ar_SA/admin.lang
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@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
@ -291,7 +292,7 @@ ModuleSetup=إعداد وحدة
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=نظام ModuleFamilyBase=نظام
ModuleFamilyCrm=إدارة علاقات العملاء (CRM) ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=إدارة المنتجات (PM) ModuleFamilyProducts=إدارة المنتجات (PM)
ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyHr=إدارة الموارد البشرية (HR)
ModuleFamilyProjects=مشاريع / العمل التعاوني ModuleFamilyProjects=مشاريع / العمل التعاوني
@ -373,7 +374,8 @@ NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة.
PDF=PDF PDF=PDF
PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
PDFAddressForging=قواعد لتشكيل مربعات العناوين PDFAddressForging=قواعد لتشكيل مربعات العناوين
HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -479,7 +485,7 @@ Module1Desc=شركات الاتصالات وإدارة
Module2Name=التجارية Module2Name=التجارية
Module2Desc=الإدارة التجارية Module2Desc=الإدارة التجارية
Module10Name=المحاسبة Module10Name=المحاسبة
Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات) Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
Module20Name=مقترحات Module20Name=مقترحات
Module20Desc=مقترحات تجارية إدارة Module20Desc=مقترحات تجارية إدارة
Module22Name=كتلة بالبريد الإلكتروني Module22Name=كتلة بالبريد الإلكتروني
@ -546,8 +552,8 @@ Module400Name=المشاريع / الفرص / يؤدي
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=التكامل Webcalendar Module410Desc=التكامل Webcalendar
Module500Name=المصروفات الخاصة Module500Name=Taxes and Special expenses
Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=قرض Module520Name=قرض
@ -561,14 +567,14 @@ Module700Name=التبرعات
Module700Desc=التبرعات إدارة Module700Desc=التبرعات إدارة
Module770Name=تقارير المصاريف Module770Name=تقارير المصاريف
Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...) Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...)
Module1120Name=اقتراح التجاري المورد Module1120Name=Vendor commercial proposal
Module1120Desc=اقتراح تجاري طلب المورد والأسعار Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=فرس النبي Module1200Name=فرس النبي
Module1200Desc=فرس النبي التكامل Module1200Desc=فرس النبي التكامل
Module1520Name=الجيل ثيقة Module1520Name=الجيل ثيقة
Module1520Desc=الجيل ثيقة الإلكتروني الشامل Module1520Desc=الجيل ثيقة الإلكتروني الشامل
Module1780Name=الكلمات / فئات Module1780Name=الكلمات / فئات
Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG المحرر Module2000Name=WYSIWYG المحرر
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=الأسعار الديناميكية Module2200Name=الأسعار الديناميكية
@ -576,7 +582,7 @@ Module2200Desc=تمكين استخدام تعبيرات الرياضيات لل
Module2300Name=المهام المجدولة Module2300Name=المهام المجدولة
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=خدمات API / ويب (خادم SOAP) Module2600Name=خدمات API / ويب (خادم SOAP)
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=باي بال Module50200Name=باي بال
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=المحاسبة (متقدم) Module50400Name=المحاسبة (متقدم)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP. Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
Module55000Name=استطلاع للرأي، أو مسح التصويت Module55000Name=استطلاع للرأي، أو مسح التصويت
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
LogEvents=مراجعة الحسابات الأحداث الأمنية LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=المراجعة Audit=المراجعة
@ -1054,8 +1060,9 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات). ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@ -1188,11 +1195,11 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم
HRMSetup=HRM وحدة الإعداد HRMSetup=HRM وحدة الإعداد
##### Company setup ##### ##### Company setup #####
CompanySetup=وحدة الإعداد للشركات CompanySetup=وحدة الإعداد للشركات
CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
AccountCodeManager=Module for accounting code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=وثائق قوالب ModelModules=وثائق قوالب
DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...)
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
##### Invoices ##### ##### Invoices #####
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ) WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
OrdersSetup=أوامر إدارة الإعداد OrdersSetup=أوامر إدارة الإعداد
OrdersNumberingModules=أوامر الترقيم نمائط OrdersNumberingModules=أوامر الترقيم نمائط
@ -1515,7 +1525,7 @@ OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانا
OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها. OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها.
OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت.
##### Stock ##### ##### Stock #####
StockSetup=مستودع وحدة الإعداد StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك. IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك.
##### Menu ##### ##### Menu #####
MenuDeleted=حذف من القائمة MenuDeleted=حذف من القائمة
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=نموذج متعدد شركة الإعداد MultiCompanySetup=نموذج متعدد شركة الإعداد
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=المورد الإعداد وحدة SuppliersSetup=المورد الإعداد وحدة
SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersCommandModel=Complete template of prchase order (logo...)
SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج
IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، "
SalariesSetup=الإعداد للرواتب وحدة SalariesSetup=الإعداد للرواتب وحدة
SortOrder=ترتيب SortOrder=ترتيب
Format=شكل Format=شكل
TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
IncludePath=يشمل المسار (المحدد في متغير%s) IncludePath=يشمل المسار (المحدد في متغير%s)
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من
ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title TextTitleColor=Text color of Page title
LinkColor=لون الروابط LinkColor=لون الروابط
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
TopMenuDisableImages=Hide images in Top menu TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى
BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة
BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول
MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكل
ExpectedChecksum=اختباري المتوقع ExpectedChecksum=اختباري المتوقع
CurrentChecksum=اختباري الحالي CurrentChecksum=اختباري الحالي
ForcedConstants=Required constant values ForcedConstants=Required constant values
MailToSendProposal=لإرسال اقتراح العملاء MailToSendProposal=مقترحات العملاء
MailToSendOrder=لإرسال طلب العميل MailToSendOrder=طلبات العملاء
MailToSendInvoice=لإرسال فاتورة العملاء MailToSendInvoice=فواتير العملاء
MailToSendShipment=لإرسال شحنة MailToSendShipment=شحنات
MailToSendIntervention=لإرسال التدخل MailToSendIntervention=التدخلات
MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=لإرسال المورد أجل MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=لإرسال فاتورة المورد MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=To send a contract MailToSendContract=عقود
MailToThirdparty=To send email from third party page MailToThirdparty=أطراف ثالثة
MailToMember=To send email from member page MailToMember=أعضاء
MailToUser=To send email from user page MailToUser=المستخدمين
MailToProject= To send email from project page MailToProject=Projects page
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=GDPR contact
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -109,7 +109,7 @@ CancelBill=شطب فاتورة
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=تحويل الخصم في المستقبل ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
@ -120,7 +120,7 @@ BillStatus=حالة الفاتورة
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusDraft=مشروع (لا بد من التحقق من صحة)
BillStatusPaid=دفع BillStatusPaid=دفع
BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=المهجورة BillStatusCanceled=المهجورة
BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusValidated=مصادق عليه (لا بد من دفعها)
@ -296,10 +296,10 @@ DiscountType=Discount type
NoteReason=ملاحظة / السبب NoteReason=ملاحظة / السبب
ReasonDiscount=السبب ReasonDiscount=السبب
DiscountOfferedBy=التي تمنحها DiscountOfferedBy=التي تمنحها
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts SupplierDiscounts=Vendors discounts
BillAddress=مشروع قانون معالجة BillAddress=مشروع قانون معالجة
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
@ -505,9 +511,14 @@ SituationAmount=مبلغ الفاتورة الوضع (صافي)
SituationDeduction=الوضع الطرح SituationDeduction=الوضع الطرح
ModifyAllLines=تعديل كافة خطوط ModifyAllLines=تعديل كافة خطوط
CreateNextSituationInvoice=إنشاء الوضع المقبل CreateNextSituationInvoice=إنشاء الوضع المقبل
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل. DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل.
DisabledBecauseFinal=هذا الوضع النهائي. DisabledBecauseFinal=هذا الوضع النهائي.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=دإ
CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة. CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة.
NoSituations=لا حالات مفتوحة NoSituations=لا حالات مفتوحة
InvoiceSituationLast=الفاتورة النهائية والعامة InvoiceSituationLast=الفاتورة النهائية والعامة
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached

161
htdocs/langs/ar_SA/categories.lang
View File

@ -1,87 +1,88 @@
# Dolibarr language file - Source file is en_US - categories # Dolibarr language file - Source file is en_US - categories
Rubrique=العلامة / الفئة Rubrique=العلامة / الفئة
Rubriques=الكلمات / فئات Rubriques=الكلمات / فئات
RubriquesTransactions=Tags/Categories of transactions RubriquesTransactions=علامات/ فئات المعاملات
categories=علامات / فئات categories=علامات / فئات
NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها NoCategoryYet=لم يتم إنشاء علامة / فئة من هذا النوع
In=في In=في
AddIn=أضيف في AddIn=اضف الى
modify=تعديل modify=تعديل
Classify=تصنيف Classify=صنف
CategoriesArea=الكلمات / فئات منطقة CategoriesArea=منطقة الكلمات / الفئات
ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات
SuppliersCategoriesArea=الموردين به / المنطقة الفئات SuppliersCategoriesArea=منطقة علامات / فئات الموردون 
CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات CustomersCategoriesArea=منطقة علامات / فئات العملاء 
MembersCategoriesArea=به أعضاء / المنطقة الفئات MembersCategoriesArea=منطقة علامات / فئات الأعضاء 
ContactsCategoriesArea=اتصالات به / المنطقة الفئات ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=منطقة علامات / فئات حسابات 
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
SubCats=الفئات الفرعية SubCats=Sub-categories
CatList=قائمة العلامات / فئات CatList=قائمة العلامات / الفئات
NewCategory=علامة جديدة / فئة NewCategory=علامة / فئة جديدة
ModifCat=تعديل العلامة / فئة ModifCat=تعديل العلامة / الفئة
CatCreated=العلامة / فئة خلقت CatCreated=تم إنشاء العلامة / الفئة
CreateCat=إنشاء العلامة / فئة CreateCat=إنشاء علامة / فئة
CreateThisCat=إنشاء هذه العلامة / فئة CreateThisCat=إنشاء هذه العلامة / الفئة
NoSubCat=لا فرعية. NoSubCat=لا فئة فرعية.
SubCatOf=فرعية SubCatOf=فئة فرعية
FoundCats=علامات وجدت / فئات FoundCats=تم العثور على العلامات / الفئات
ImpossibleAddCat=Impossible to add the tag/category %s ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة %s
WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح. WasAddedSuccessfully=تمت إضافة <b> %s</b> بنجاح.
ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة. ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة.
ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية
CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية 
CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية
MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية
ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية
ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات
CompanyHasNoCategory=This third party is not in any tags/categories CompanyHasNoCategory=هذا الطرف الثالث ليس في أي علامات / فئات
MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات MemberHasNoCategory=هذا العضو ليس في أي علامات / فئات
ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات ContactHasNoCategory=هذا الاتصال ليس في أي علامات / فئات
ProjectHasNoCategory=This project is not in any tags/categories ProjectHasNoCategory=هذا المشروع ليس في أي علامات / فئات
ClassifyInCategory=إضافة إلى علامة / فئة ClassifyInCategory=إضافة إلى العلامة / الفئة
NotCategorized=من دون سمة / فئة NotCategorized=دون علامة / فئة
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل مع هذا المرجع
ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsVisibleByAllShort=المحتويات مرئية للجميع
ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل الجميع
DeleteCategory=حذف العلامة / فئة DeleteCategory=حذف العلامة / الفئة
ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟ ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟
NoCategoriesDefined=أي علامة / فئة محددة NoCategoriesDefined=لم يتم تحديد أي علامة / فئة
SuppliersCategoryShort=الموردين العلامة / فئة SuppliersCategoryShort=علامة / فئة الموردون 
CustomersCategoryShort=عملاء العلامة / فئة CustomersCategoryShort=علامة / فئة العملاء 
ProductsCategoryShort=منتجات العلامة / فئة ProductsCategoryShort=علامة / فئة المنتجات 
MembersCategoryShort=العلامة أعضاء / فئة MembersCategoryShort=علامة / فئة الأعضاء 
SuppliersCategoriesShort=الموردين به / فئات SuppliersCategoriesShort=علامات / فئات الموردون 
CustomersCategoriesShort=العملاء العلامات / فئات CustomersCategoriesShort=علامات / فئات العملاء 
ProspectsCategoriesShort=Prospects tags/categories ProspectsCategoriesShort=علامات/ فئات الاحتمال
CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات CustomersProspectsCategoriesShort=فئات عميل./احتمال.
ProductsCategoriesShort=منتجات العلامات / فئات ProductsCategoriesShort=علامات / فئات المنتجات 
MembersCategoriesShort=به أعضاء / فئات MembersCategoriesShort=علامات / فئات الأعضاء 
ContactCategoriesShort=اتصالات به / فئات ContactCategoriesShort=علامات / فئات جهات الاتصال 
AccountsCategoriesShort=Accounts tags/categories AccountsCategoriesShort=علامات / فئات الحسابات 
ProjectsCategoriesShort=Projects tags/categories ProjectsCategoriesShort=علامات / فئات المشاريع 
ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال. ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
ThisCategoryHasNoProject=This category does not contain any project. ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
CategId=العلامة / فئة معرف CategId=معرف العلامة / الفئة
CatSupList=قائمة المورد به / فئات CatSupList=قائمة علامات / فئات المورد 
CatCusList=قائمة العملاء / احتمال علامات / فئات CatCusList=قائمة علامات / فئات العملاء / احتمال
CatProdList=قائمة منتجات العلامات / فئات CatProdList=قائمة علامات / فئات المنتجات 
CatMemberList=قائمة الأعضاء به / فئات CatMemberList=قائمة علامات / فئات الأعضاء 
CatContactList=قائمة الاتصال به / فئات CatContactList=قائمة اتصال العلامات / الفئات
CatSupLinks=الروابط بين الموردين والعلامات / فئات CatSupLinks=الروابط بين الموردين والعلامات / الفئات
CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
CatProJectLinks=Links between projects and tags/categories CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات
DeleteFromCat=إزالة من العلامات / فئة DeleteFromCat=إزالة من العلامة / الفئة
ExtraFieldsCategories=سمات التكميلية ExtraFieldsCategories=سمات تكميلية
CategoriesSetup=الكلمات / فئات الإعداد CategoriesSetup=إعداد العلامات / الفئات
CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية
AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
ShowCategory=مشاهدة العلامة / فئة ShowCategory=إظهار العلامة / الفئة
ByDefaultInList=بشكل افتراضي في القائمة ByDefaultInList=افتراضيا في القائمة
ChooseCategory=Choose category

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

@ -60,8 +60,8 @@ ActionAC_CLO=إغلاق
ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي
ActionAC_COM=لكي ترسل عن طريق البريد ActionAC_COM=لكي ترسل عن طريق البريد
ActionAC_SHIP=إرسال الشحن عن طريق البريد ActionAC_SHIP=إرسال الشحن عن طريق البريد
ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=آخر ActionAC_OTH=آخر
ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
ActionAC_MANUAL=أحداث إدراجها يدويا ActionAC_MANUAL=أحداث إدراجها يدويا

44
htdocs/langs/ar_SA/companies.lang
View File

@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
MenuNewThirdParty=طرف ثالث جديد MenuNewThirdParty=طرف ثالث جديد
MenuNewCustomer=عميل جديد MenuNewCustomer=عميل جديد
MenuNewProspect=آفاق جديدة MenuNewProspect=آفاق جديدة
MenuNewSupplier=مورد جديد MenuNewSupplier=New vendor
MenuNewPrivateIndividual=فرد جديد MenuNewPrivateIndividual=فرد جديد
NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=إنشاء طرف ثالث CreateThirdPartyOnly=إنشاء طرف ثالث
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=مجال التنقيب ProspectionArea=مجال التنقيب
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=آفاق
ThirdPartyCustomers=العملاء ThirdPartyCustomers=العملاء
ThirdPartyCustomersStats=العملاء ThirdPartyCustomersStats=العملاء
ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
ThirdPartySuppliers=الموردين ThirdPartySuppliers=Vendors
ThirdPartyType=طرف ثالث من نوع ThirdPartyType=طرف ثالث من نوع
Individual=فرد Individual=فرد
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
@ -77,11 +77,11 @@ Web=الويب
Poste= موقف Poste= موقف
DefaultLang=اللغة افتراضيا DefaultLang=اللغة افتراضيا
VATIsUsed=Sales tax is used VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=اقتراحات OverAllProposals=اقتراحات
OverAllOrders=أوامر OverAllOrders=أوامر
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=نوع RE TypeLocaltax1ES=نوع RE
TypeLocaltax2ES=IRPF نوع TypeLocaltax2ES=IRPF نوع
WrongCustomerCode=رمز غير صالح العملاء WrongCustomerCode=رمز غير صالح العملاء
WrongSupplierCode=رمز المورد غير صالحة WrongSupplierCode=Vendor code invalid
CustomerCodeModel=العميل رمز النموذج CustomerCodeModel=العميل رمز النموذج
SupplierCodeModel=المورد رمز النموذج SupplierCodeModel=Vendor code model
Gencod=باركود Gencod=باركود
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=الأستاذ معرف 1 ProfId1Short=الأستاذ معرف 1
@ -267,7 +267,7 @@ Prospect=احتمال
CustomerCard=بطاقة الزبون CustomerCard=بطاقة الزبون
Customer=العميل Customer=العميل
CustomerRelativeDiscount=العميل الخصم النسبي CustomerRelativeDiscount=العميل الخصم النسبي
SupplierRelativeDiscount=Relative supplier discount SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=الخصم النسبي CustomerRelativeDiscountShort=الخصم النسبي
CustomerAbsoluteDiscountShort=مطلق الخصم CustomerAbsoluteDiscountShort=مطلق الخصم
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b> CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=بلا DiscountNone=بلا
Supplier=المورد Supplier=المورد
AddContact=إنشاء اتصال AddContact=إنشاء اتصال
@ -304,13 +304,13 @@ DeleteACompany=حذف شركة
PersonalInformations=البيانات الشخصية PersonalInformations=البيانات الشخصية
AccountancyCode=حساب محاسبي AccountancyCode=حساب محاسبي
CustomerCode=رمز العميل CustomerCode=رمز العميل
SupplierCode=رمز المورد SupplierCode=Vendor code
CustomerCodeShort=كود العميل CustomerCodeShort=كود العميل
SupplierCodeShort=كود المورد SupplierCodeShort=Vendor code
CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال
RequiredIfSupplier=إذا كان الطرف الثالث هو مورد RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=صحة تسيطر عليها وحدة ValidityControledByModule=صحة تسيطر عليها وحدة
ThisIsModuleRules=هذه هي قواعد لهذه الوحدة ThisIsModuleRules=هذه هي قواعد لهذه الوحدة
ProspectToContact=إمكانية الاتصال ProspectToContact=إمكانية الاتصال
@ -338,7 +338,7 @@ MyContacts=اتصالاتي
Capital=رأس المال Capital=رأس المال
CapitalOf=ق ٪ من رأس المال CapitalOf=ق ٪ من رأس المال
EditCompany=تحرير الشركة EditCompany=تحرير الشركة
ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=فحص VATIntraCheck=فحص
VATIntraCheckDesc=الصلة <b>٪ ق</b> يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. VATIntraCheckDesc=الصلة <b>٪ ق</b> يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
PriceLevel=مستوى الأسعار PriceLevel=مستوى الأسعار
DeliveryAddress=عنوان التسليم DeliveryAddress=عنوان التسليم
AddAddress=أضف معالجة AddAddress=أضف معالجة
SupplierCategory=المورد الفئة SupplierCategory=Vendor category
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=حذف الملفات DeleteFile=حذف الملفات
ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟
@ -406,7 +406,7 @@ FiscalYearInformation=معلومات عن السنة المالية
FiscalMonthStart=ابتداء من شهر من السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=قائمة الموردين ListSuppliersShort=List of vendors
ListProspectsShort=قائمة التوقعات ListProspectsShort=قائمة التوقعات
ListCustomersShort=قائمة العملاء ListCustomersShort=قائمة العملاء
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
@ -420,7 +420,7 @@ CurrentOutstandingBill=فاتورة المستحق حاليا
OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBill=ماكس. لمشروع قانون المتميز
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code

25
htdocs/langs/ar_SA/compta.lang
View File

@ -34,7 +34,8 @@ AmountHTVATRealPaid=HT المدفوعة
VATToPay=Tax sales VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid VATPaid=Tax paid
LT1Summary=Tax 2 summary LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary LT2Summary=Tax 3 summary
@ -80,12 +81,12 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
NewPayment=دفع جديدة NewPayment=دفع جديدة
Payments=المدفوعات Payments=المدفوعات
PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentCustomerInvoice=الزبون تسديد الفاتورة
PaymentSupplierInvoice=دفع فاتورة المورد PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
PaymentVat=دفع ضريبة القيمة المضافة PaymentVat=دفع ضريبة القيمة المضافة
ListPayment=قائمة المدفوعات ListPayment=قائمة المدفوعات
ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfCustomerPayments=قائمة مدفوعات العملاء
ListOfSupplierPayments=قائمة الموردين المدفوعات ListOfSupplierPayments=List of vendor payments
DateStartPeriod=تاريخ بداية الفترة DateStartPeriod=تاريخ بداية الفترة
DateEndPeriod=تاريخ انتهاء الفترة DateEndPeriod=تاريخ انتهاء الفترة
newLT1Payment=جديد الضريبية 2 الدفع newLT1Payment=جديد الضريبية 2 الدفع
@ -110,7 +111,7 @@ ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=الزبون. حساب. رمز CustomerAccountancyCodeShort=الزبون. حساب. رمز
SupplierAccountancyCodeShort=سوب. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز
AccountNumber=رقم الحساب AccountNumber=رقم الحساب
@ -171,6 +172,8 @@ LT1ReportByCustomersES=تقرير RE طرف ثالث
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
Pcg_type=نوع PCG Pcg_type=نوع PCG
Pcg_subtype=PCG النوع الفرعي Pcg_subtype=PCG النوع الفرعي
InvoiceLinesToDispatch=خطوط الفاتورة لارسال InvoiceLinesToDispatch=خطوط الفاتورة لارسال
ByProductsAndServices=المنتجات والخدمات ByProductsAndServices=By product and service
RefExt=المرجع الخارجي RefExt=المرجع الخارجي
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=تصل إلى النظام LinkedOrder=تصل إلى النظام
@ -215,7 +218,8 @@ Mode1=طريقة 1
Mode2=طريقة 2 Mode2=طريقة 2
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b> CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة). TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
CalculationMode=وضع الحساب CalculationMode=وضع الحساب
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=استنساخ ضريبة اجتماعية / مالية CloneTax=استنساخ ضريبة اجتماعية / مالية
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate

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

@ -5,7 +5,8 @@ CountryIT=ايطاليا
CountryES=أسبانيا CountryES=أسبانيا
CountryDE=ألمانيا CountryDE=ألمانيا
CountryCH=سويسرا CountryCH=سويسرا
CountryGB=بريطانيا العظمى # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
CountryGB=المملكة المتحدة
CountryUK=المملكة المتحدة CountryUK=المملكة المتحدة
CountryIE=أيرلاندا CountryIE=أيرلاندا
CountryCN=الصين CountryCN=الصين

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

@ -39,9 +39,10 @@ ShowECMSection=وتظهر الدليل
DeleteSection=إزالة الدليل DeleteSection=إزالة الدليل
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>? ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=دليل النسبي للملفات ECMDirectoryForFiles=دليل النسبي للملفات
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=مدير الملفات ECMFileManager=مدير الملفات
ECMSelectASection=اختر دليل على ترك شجرة... ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content HashOfFileContent=Hash of file content

10
htdocs/langs/ar_SA/errors.lang
View File

@ -32,9 +32,9 @@ ErrorBarCodeRequired=رمز شريط المطلوب
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل
ErrorPrefixRequired=المطلوب ببادئة ErrorPrefixRequired=المطلوب ببادئة
ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=رمز المورد المطلوب ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=بارامترات سيئة ErrorBadParameters=بارامترات سيئة
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل) ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل)
@ -87,7 +87,7 @@ ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=خطأ في قناع ErrorBadMask=خطأ في قناع
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

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

@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد <b>%s</b> مفق
ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد <b>%s</b> ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد <b>%s</b>
ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد <b>%s</b>. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس. ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد <b>%s</b>. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس.
ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة. ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد. ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد.
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية. PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة <b>تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة.</b> WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة <b>تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة.</b>
FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP
ChoosedMigrateScript=اختار الهجرة سكريبت ChoosedMigrateScript=اختار الهجرة سكريبت
DataMigration=بيانات الهجرة DataMigration=Database migration (data)
DatabaseMigration=هيكل قاعدة بيانات الهجرة DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=السيناريو تجهيز ProcessMigrateScript=السيناريو تجهيز
ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"...
FreshInstall=تركيب جديد FreshInstall=تركيب جديد
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
# upgrade # upgrade
MigrationFixData=إصلاح البيانات الذي لم تتم تسويته MigrationFixData=إصلاح البيانات الذي لم تتم تسويته
MigrationOrder=بيانات الهجرة طلبات الزبائن MigrationOrder=بيانات الهجرة طلبات الزبائن
MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات
MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationInvoice=بيانات الهجرة لعملاء الفواتير
MigrationContract=بيانات الهجرة للحصول على عقود MigrationContract=بيانات الهجرة للحصول على عقود
@ -196,6 +197,8 @@ MigrationEvents=الترحيل من الأحداث لإضافة مالك الح
MigrationEventsContact=Migration of events to add event contact into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationReloadModule=إعادة تحديث الوحدات %s MigrationReloadModule=إعادة تحديث الوحدات %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=عرض خيارات غير متوفرة ShowNotAvailableOptions=عرض خيارات غير متوفرة

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

@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ldap # Dolibarr language file - Source file is en_US - ldap
DomainPassword=كلمة السر لالنطاق
YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير. YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير.
UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
ContactSynchronized=وتزامن الاتصال ContactSynchronized=وتزامن الاتصال
ForceSynchronize=واكبت قوة Dolibarr --> LDAP ForceSynchronize=واكبت قوة Dolibarr --> LDAP
ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
PasswordOfUserInLDAP=Password of user in LDAP

32
htdocs/langs/ar_SA/loan.lang
View File

@ -10,6 +10,7 @@ LoanCapital=عاصمة
Insurance=تأمين Insurance=تأمين
Interest=اهتمام Interest=اهتمام
Nbterms=عدد من المصطلحات Nbterms=عدد من المصطلحات
Term=Term
LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accounting account interest LoanAccountancyInterestCode=Accounting account interest
@ -17,39 +18,14 @@ ConfirmDeleteLoan=تأكيد حذف هذا القرض
LoanDeleted=بنجاح قرض محذوفة LoanDeleted=بنجاح قرض محذوفة
ConfirmPayLoan=تأكيد صنف دفع هذا القرض ConfirmPayLoan=تأكيد صنف دفع هذا القرض
LoanPaid=القرض المدفوع LoanPaid=القرض المدفوع
# Calc
LoanCalc=بنك القروض حاسبة
PurchaseFinanceInfo=شراء وتمويل معلومات
SalePriceOfAsset=بيع سعر الأصول
PercentageDown=نسبة داون
LengthOfMortgage=Duration of loan
AnnualInterestRate=معدل الفائدة السنوي
ExplainCalculations=شرح الحسابات
ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء
MortgagePaymentInformation=معلومات الرهن العقاري الدفع
DownPayment=الدفعة الأولى
DownPaymentDesc=<b>الدفعة</b> الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05)
InterestRateDesc=<b>سعر</b> الفائدة = نسبة الفائدة السنوية مقسومة على 100
MonthlyFactorDesc=<b>عامل الشهري</b> = ونتيجة الصيغة التالية
MonthlyInterestRateDesc=<b>معدل الفائدة الشهرية</b> = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة)
MonthTermDesc=<b>على</b> المدى <b>شهر</b> القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12
MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية
AmortizationPaymentDesc=<a href="#amortization">والإطفاء</a> ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك.
AmountFinanced=مبلغ التمويل
AmortizationMonthlyPaymentOverYears=الإطفاء للدفع <b>الشهري:٪ الصورة</b> أكثر من٪ الصورة سنوات
Totalsforyear=مجاميع العام
MonthlyPayment=الدفع الشهري
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
GoToInterest=٪ S سوف تذهب نحو الفائدة
GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
YouWillSpend=You will spend %s in year %s
ListLoanAssociatedProject=List of loan associated with the project ListLoanAssociatedProject=List of loan associated with the project
AddLoan=Create loan AddLoan=Create loan
FinancialCommitment=Financial commitment
InterestAmount=اهتمام
CapitalRemain=Capital remain
# Admin # Admin
ConfigLoan=التكوين للقرض وحدة ConfigLoan=التكوين للقرض وحدة
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -11,7 +11,9 @@ MailFrom=مرسل
MailErrorsTo=الأخطاء MailErrorsTo=الأخطاء
MailReply=وردا على MailReply=وردا على
MailTo=جهاز الاستقبال (ق) MailTo=جهاز الاستقبال (ق)
MailToUsers=To user(s)
MailCC=نسخة إلى MailCC=نسخة إلى
MailToCCUsers=Copy to users(s)
MailCCC=نسخة إلى نسخة MailCCC=نسخة إلى نسخة
MailTopic=البريد الإلكتروني الموضوع MailTopic=البريد الإلكتروني الموضوع
MailText=رسالة MailText=رسالة
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=معلومات Information=معلومات
ContactsWithThirdpartyFilter=Contacts avec filtre client

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

@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
Administrator=مدير Administrator=مدير
Undefined=غير محدد Undefined=غير محدد
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=أنظر فوق SeeAbove=أنظر فوق
HomeArea=المنطقة الرئيسية HomeArea=المنطقة الرئيسية
LastConnexion=Latest connection LastConnexion=Latest connection
@ -231,7 +232,7 @@ Limit=حد
Limits=حدود Limits=حدود
Logout=تسجيل خروج Logout=تسجيل خروج
NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b> NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b>
Connection=الاتصال Connection=تسجيل الدخول
Setup=التثبيت Setup=التثبيت
Alert=إنذار Alert=إنذار
MenuWarnings=تنبيهات MenuWarnings=تنبيهات
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
Average=متوسط Average=متوسط
Sum=مجموع Sum=مجموع
Delta=دلتا Delta=دلتا
RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=خيار Option=خيار
@ -414,7 +416,7 @@ Favorite=المفضل
ShortInfo=معلومات. ShortInfo=معلومات.
Ref=المرجع. Ref=المرجع.
ExternalRef=المرجع. خارجي ExternalRef=المرجع. خارجي
RefSupplier=المرجع. المورد RefSupplier=Ref. vendor
RefPayment=المرجع. دفع RefPayment=المرجع. دفع
CommercialProposalsShort=مقترحات تجارية CommercialProposalsShort=مقترحات تجارية
Comment=التعليق Comment=التعليق
@ -493,7 +495,7 @@ Received=تم الاستلام
Paid=دفع Paid=دفع
Topic=الموضوع Topic=الموضوع
ByCompanies=من قبل أطراف ثالثة ByCompanies=من قبل أطراف ثالثة
ByUsers=من قبل المستخدمين ByUsers=By user
Links=الروابط Links=الروابط
Link=حلقة الوصل Link=حلقة الوصل
Rejects=ترفض Rejects=ترفض
@ -619,9 +621,9 @@ BuildDoc=بناء مستدات
Entity=كيان Entity=كيان
Entities=الكيانات Entities=الكيانات
CustomerPreview=العميل معاينة CustomerPreview=العميل معاينة
SupplierPreview=المورد معاينة SupplierPreview=Vendor preview
ShowCustomerPreview=وتبين للعملاء معاينة ShowCustomerPreview=وتبين للعملاء معاينة
ShowSupplierPreview=وتظهر معاينة المورد ShowSupplierPreview=Show vendor preview
RefCustomer=المرجع. العميل RefCustomer=المرجع. العميل
Currency=العملة Currency=العملة
InfoAdmin=معلومات للإداريين InfoAdmin=معلومات للإداريين
@ -679,7 +681,7 @@ Color=لون
Documents=ربط الملفات Documents=ربط الملفات
Documents2=وثائق Documents2=وثائق
UploadDisabled=تحميل المعوقين UploadDisabled=تحميل المعوقين
MenuAccountancy=المحاسبة MenuAccountancy=محاسبة
MenuECM=وثائق MenuECM=وثائق
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=أعضاء MenuMembers=أعضاء
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=المنتجات أو الخدمات
SearchIntoProjects=مشاريع SearchIntoProjects=مشاريع
SearchIntoTasks=المهام SearchIntoTasks=المهام
SearchIntoCustomerInvoices=فواتير العملاء SearchIntoCustomerInvoices=فواتير العملاء
SearchIntoSupplierInvoices=فواتير الموردين SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=طلبات العملاء SearchIntoCustomerOrders=طلبات العملاء
SearchIntoSupplierOrders=أوامر المورد SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=مقترحات العملاء SearchIntoCustomerProposals=مقترحات العملاء
SearchIntoSupplierProposals=مقترحات المورد SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=التدخلات SearchIntoInterventions=التدخلات
SearchIntoContracts=عقود SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
@ -941,3 +943,5 @@ Remote=Remote
LocalAndRemote=Local and Remote LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut KeyboardShortcut=Keyboard shortcut
AssignedTo=مخصص ل AssignedTo=مخصص ل
Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation

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

@ -28,10 +28,10 @@ UseDiscountAsService=كخدمة
UseDiscountOnTotal=على المجموع الفرعي UseDiscountOnTotal=على المجموع الفرعي
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
MargeType1=هامش على أفضل سعر المورد MargeType1=Margin on Best vendor price
MargeType2=الهامش على متوسط ​​السعر المرجح (واب) MargeType2=الهامش على متوسط ​​السعر المرجح (واب)
MargeType3=هامش على سعر التكلفة MargeType3=هامش على سعر التكلفة
MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط ​​السعر المرجح (واب) = سعر البيع - متوسط ​​السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
CostPrice=سعر الكلفة CostPrice=سعر الكلفة
UnitCharges=رسوم الوحدة UnitCharges=رسوم الوحدة
Charges=الرسوم Charges=الرسوم

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

@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates # Topic of email templates
YourMembershipRequestWasReceived=Your membership was received. YourMembershipRequestWasReceived=Your membership was received.

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

@ -58,3 +58,4 @@ MoreChoices=إدخال المزيد من الخيارات للناخبين
SurveyExpiredInfo=The poll has been closed or voting delay has expired. SurveyExpiredInfo=The poll has been closed or voting delay has expired.
EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة
ShowSurvey=Show survey ShowSurvey=Show survey
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=أوامر منطقة العملاء OrdersArea=أوامر منطقة العملاء
SuppliersOrdersArea=الموردين أوامر المنطقة SuppliersOrdersArea=Purchase orders area
OrderCard=من أجل بطاقة OrderCard=من أجل بطاقة
OrderId=رقم التعريف الخاص بالطلب OrderId=رقم التعريف الخاص بالطلب
Order=ترتيب Order=ترتيب
@ -13,18 +13,18 @@ OrderToProcess=من أجل عملية
NewOrder=النظام الجديد NewOrder=النظام الجديد
ToOrder=ومن أجل جعل ToOrder=ومن أجل جعل
MakeOrder=ومن أجل جعل MakeOrder=ومن أجل جعل
SupplierOrder=من أجل المورد SupplierOrder=Purchase order
SuppliersOrders=الموردين أوامر SuppliersOrders=Purchase orders
SuppliersOrdersRunning=الحالية الموردين أوامر SuppliersOrdersRunning=Current purchase orders
CustomerOrder=عملاء النظام CustomerOrder=طلب العملاء
CustomersOrders=طلبات العملاء CustomersOrders=طلبات الزبائن
CustomersOrdersRunning=أوامر العملاء الحالية CustomersOrdersRunning=أوامر العملاء الحالية
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=تسليم أوامر العملاء OrdersToBill=تسليم أوامر العملاء
OrdersInProcess=طلبات العملاء في عملية OrdersInProcess=طلبات العملاء في عملية
OrdersToProcess=طلبات العملاء لمعالجة OrdersToProcess=طلبات العملاء لمعالجة
SuppliersOrdersToProcess=أوامر المورد لمعالجة SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=ألغى StatusOrderCanceledShort=ألغى
StatusOrderDraftShort=مسودة StatusOrderDraftShort=مسودة
StatusOrderValidatedShort=صادق StatusOrderValidatedShort=صادق
@ -75,15 +75,15 @@ ShowOrder=وتبين من أجل
OrdersOpened=أوامر لمعالجة OrdersOpened=أوامر لمعالجة
NoDraftOrders=لا مشاريع المراسيم NoDraftOrders=لا مشاريع المراسيم
NoOrder=No order NoOrder=No order
NoSupplierOrder=لا مورد طلبات NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=جميع أوامر AllOrders=جميع أوامر
NbOfOrders=عدد الأوامر NbOfOrders=عدد الأوامر
OrdersStatistics=أوامر إحصاءات OrdersStatistics=أوامر إحصاءات
OrdersStatisticsSuppliers=المورد أوامر إحصاءات OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=عدد أوامر الشهر NumberOfOrdersByMonth=عدد أوامر الشهر
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
ListOfOrders=قائمة الأوامر ListOfOrders=قائمة الأوامر
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
GenerateBill=توليد الفاتورة GenerateBill=توليد الفاتورة
ClassifyShipped=تصنيف تسليمها ClassifyShipped=تصنيف تسليمها
DraftOrders=مشروع أوامر DraftOrders=مشروع أوامر
DraftSuppliersOrders=أوامر مشروع الموردين DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=على عملية أوامر OnProcessOrders=على عملية أوامر
RefOrder=المرجع. ترتيب RefOrder=المرجع. ترتيب
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order supplier RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=لكي ترسل عن طريق البريد SendOrderByMail=لكي ترسل عن طريق البريد
ActionsOnOrder=إجراءات من أجل ActionsOnOrder=إجراءات من أجل
NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=%s استقبال النظام مورد DispatchSupplierOrder=%s استقبال النظام مورد
FirstApprovalAlreadyDone=الموافقة الأولى فعلت FirstApprovalAlreadyDone=الموافقة الأولى فعلت
SecondApprovalAlreadyDone=الموافقة الثانية فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=أوامر أخرى OtherOrders=أوامر أخرى
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة
TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة

6
htdocs/langs/ar_SA/other.lang
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@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -218,7 +218,7 @@ FileIsTooBig=ملفات كبيرة جدا
PleaseBePatient=يرجى التحلي بالصبر... PleaseBePatient=يرجى التحلي بالصبر...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr RequestToResetPasswordReceived=A request to change your password has been received
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
ClickHereToGoTo=انقر هنا للذهاب إلى٪ s ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
##### Export ##### ##### Export #####
ExportsArea=صادرات المنطقة ExportsArea=صادرات المنطقة
AvailableFormats=الأشكال المتاحة AvailableFormats=الأشكال المتاحة

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

@ -16,7 +16,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة
printSellby=بيع عن طريق:٪ الصورة printSellby=بيع عن طريق:٪ الصورة
printQty=الكمية:٪ د printQty=الكمية:٪ د
AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
ProductLotSetup=Setup of module lot/serial ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot ShowCurrentStockOfLot=Show current stock for couple product/lot

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

@ -70,6 +70,7 @@ SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=السعر الجديد NewPrice=السعر الجديد
MinPrice=سعر البيع MinPrice=سعر البيع
EditSellingPriceLabel=Edit selling price label
CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
ContractStatusClosed=مغلق ContractStatusClosed=مغلق
ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفعل. ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفعل.
@ -155,7 +156,7 @@ BuyingPrices=شراء أسعار
CustomerPrices=أسعار العميل CustomerPrices=أسعار العميل
SuppliersPrices=أسعار المورد SuppliersPrices=أسعار المورد
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
CustomCode=الجمارك/السلع /كود HS CustomCode=Customs / Commodity / HS code
CountryOrigin=بلد المنشأ CountryOrigin=بلد المنشأ
Nature=طبيعة Nature=طبيعة
ShortLabel=التسمية قصيرة ShortLabel=التسمية قصيرة

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

@ -77,6 +77,7 @@ Time=وقت
ListOfTasks=List of tasks ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks GoToListOfTasks=Go to list of tasks
GoToGanttView=Go to Gantt view
GanttView=Gantt View GanttView=Gantt View
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=List of customer orders associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed RecordsClosed=%s project(s) closed
SendProjectRef=About project %s SendProjectRef=Information project %s

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

@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=قائمة ListInventory=قائمة
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products

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

@ -58,8 +58,8 @@ NameOnCard=Name on card
CardNumber=Card Number CardNumber=Card Number
ExpiryDate=Expiry Date ExpiryDate=Expiry Date
CVN=CVN CVN=CVN
DeleteACard=Delete Card record DeleteACard=Delete Card
ConfirmDeleteCard=Are you sure you want to delete this Card record? ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe

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

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=مقترحات التجارية المورد SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=إدارة طلبات السعر للموردين supplier_proposalDESC=Manage price requests to vendors
SupplierProposalNew=طلب السعر الجديد SupplierProposalNew=طلب السعر الجديد
CommRequest=طلب السعر CommRequest=طلب السعر
CommRequests=طلبات الأسعار CommRequests=طلبات الأسعار
SearchRequest=العثور على الطلب SearchRequest=العثور على الطلب
DraftRequests=مشروع طلبات DraftRequests=مشروع طلبات
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft vendor proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=طلبات السعر المفتوحة RequestsOpened=طلبات السعر المفتوحة
SupplierProposalArea=منطقة مقترحات المورد SupplierProposalArea=Vendor proposals area
SupplierProposalShort=اقتراح المورد SupplierProposalShort=Vendor proposal
SupplierProposals=مقترحات المورد SupplierProposals=Vendor proposals
SupplierProposalsShort=مقترحات المورد SupplierProposalsShort=Vendor proposals
NewAskPrice=طلب السعر الجديد NewAskPrice=طلب السعر الجديد
ShowSupplierProposal=طلب عرض أسعار ShowSupplierProposal=طلب عرض أسعار
AddSupplierProposal=إنشاء طلب السعر AddSupplierProposal=إنشاء طلب السعر
SupplierProposalRefFourn=المورد المرجع SupplierProposalRefFourn=Vendor ref
SupplierProposalDate=تاريخ التسليم او الوصول SupplierProposalDate=تاريخ التسليم او الوصول
SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع. SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
@ -47,9 +47,9 @@ CommercialAsk=طلب السعر
DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول) DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض) DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
ListOfSupplierProposals=قائمة الطلبات اقتراح المورد ListOfSupplierProposals=List of vendor proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Vendor proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Vendor proposals to process
LastSupplierProposals=Latest %s price requests LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests AllPriceRequests=All requests

44
htdocs/langs/ar_SA/suppliers.lang
View File

@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=الموردين Suppliers=Vendors
SuppliersInvoice=فاتورة الموردين SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=مشاهدة فاتورة المورد ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=مورد جديد NewSupplier=New vendor
History=التاريخ History=التاريخ
ListOfSuppliers=قائمة الموردين ListOfSuppliers=List of vendors
ShowSupplier=وتظهر المورد ShowSupplier=Show vendor
OrderDate=من أجل التاريخ OrderDate=من أجل التاريخ
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=أسعار المورد SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s
NoRecordedSuppliers=لم تسجل الموردين NoRecordedSuppliers=No vendor recorded
SupplierPayment=المورد الدفع SupplierPayment=Vendor payment
SuppliersArea=الموردين المنطقة SuppliersArea=Vendor area
RefSupplierShort=المرجع. المورد RefSupplierShort=Ref. vendor
Availability=توفر Availability=توفر
ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=الموافقة على هذا النظام ApproveThisOrder=الموافقة على هذا النظام
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=إنكار هذا النظام DenyingThisOrder=إنكار هذا النظام
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=من أجل إنشاء مورد AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=إنشاء مورد فاتورة AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b> ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=أرسلت للموردين SentToSuppliers=Sent to vendors
ListOfSupplierOrders=قائمة الطلبات المورد ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=أوامر مورد للفاتورة MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=تأخير التسليم في أيام NbDaysToDelivery=تأخير التسليم في أيام
DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام
SupplierReputation=Supplier reputation SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=أسعار المورد BuyingPriceNumShort=Vendor prices

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

@ -73,7 +73,7 @@ AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory

30
htdocs/langs/ar_SA/workflow.lang
View File

@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow # Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=سير العمل وحدة الإعداد WorkflowSetup=إعداد وحدة تدفق العمل
WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في. WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك.
ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها. ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
# Autocreate # Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام)
# Autoclassify customer proposal or order # Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث)
# Autoclassify supplier order # Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Automatic creation AutomaticCreation=إنشاء تلقائي
AutomaticClassification=Automatic classification AutomaticClassification=التصنيف التلقائي

22
htdocs/langs/bg_BG/accountancy.lang
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@ -1,4 +1,5 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл
ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл
ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@ -185,11 +187,12 @@ ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -293,4 +296,9 @@ Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal

124
htdocs/langs/bg_BG/admin.lang
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@ -3,8 +3,8 @@ Foundation=Организация
Version=Версия Version=Версия
Publisher=Publisher Publisher=Publisher
VersionProgram=Версия на програмата VersionProgram=Версия на програмата
VersionLastInstall=Initial install version VersionLastInstall=Първоначално инсталирана версия
VersionLastUpgrade=Latest version upgrade VersionLastUpgrade=Версия на последния ъпгрейд
VersionExperimental=Експериментален VersionExperimental=Експериментален
VersionDevelopment=Разработка VersionDevelopment=Разработка
VersionUnknown=Неизвестен VersionUnknown=Неизвестен
@ -29,7 +29,7 @@ SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията SessionSaveHandler=Handler за да запазите сесията
SessionSavePath=Място за съхранение на сесията SessionSavePath=Място за съхранение на сесията
PurgeSessions=Изчистване на сесиите PurgeSessions=Изчистване на сесиите
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
LockNewSessions=Заключване за нови свързвания LockNewSessions=Заключване за нови свързвания
ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това. ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
@ -107,7 +107,7 @@ MenuIdParent=ID майка меню
DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailMenuIdParent=ID на основното меню (0 за горното меню)
DetailPosition=Брой Сортиране, за да определи позицията на менюто DetailPosition=Брой Сортиране, за да определи позицията на менюто
AllMenus=Всички AllMenus=Всички
NotConfigured=Module/Application not configured NotConfigured=Модула не е конфигуриран
Active=Активен Active=Активен
SetupShort=Настройки SetupShort=Настройки
OtherOptions=Други опции OtherOptions=Други опции
@ -128,13 +128,13 @@ CurrentHour=Час на PHP (сървър)
CurrentSessionTimeOut=Продължителност на текущата сесия CurrentSessionTimeOut=Продължителност на текущата сесия
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget Box=Джаджа
Boxes=Widgets Boxes=Джаджи
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи
AllWidgetsWereEnabled=All available widgets are enabled AllWidgetsWereEnabled=All available widgets are enabled
PositionByDefault=Default order PositionByDefault=Default order
Position=Длъжност Position=Длъжност
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Меню за потребители MenuForUsers=Меню за потребители
LangFile=.lang файл LangFile=.lang файл
@ -144,12 +144,12 @@ SystemToolsArea=Системни инструменти
SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите. SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
Purge=Изчистване Purge=Изчистване
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data) PurgeDeleteLogFile=Изтриване на лог файлове <b>%s,</b> избрани за Syslog модуля (няма риск от загуба на данни)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
PurgeDeleteTemporaryFilesShort=Изтрий временните файлове PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега PurgeRunNow=Изчистване сега
PurgeNothingToDelete=No directory or files to delete. PurgeNothingToDelete=Няма директория или файлове за изтриване.
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории. PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories. PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Поръси всички събития по сигурността PurgeAuditEvents=Поръси всички събития по сигурността
@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
@ -291,7 +292,7 @@ ModuleSetup=Настройки на модул
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=Система ModuleFamilyBase=Система
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=Управление на продукти ModuleFamilyProducts=Управление на продукти
ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyHr=Управление на човешките ресурси
ModuleFamilyProjects=Проекти / съвместна работа ModuleFamilyProjects=Проекти / съвместна работа
@ -373,7 +374,8 @@ NoSmsEngine=Не изпращач мениджър SMS на разположен
PDF=PDF PDF=PDF
PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение
PDFAddressForging=Правила за изграждането на адрес кутии PDFAddressForging=Правила за изграждането на адрес кутии
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -479,7 +485,7 @@ Module1Desc=Фирми и управление на контакти
Module2Name=Търговски Module2Name=Търговски
Module2Desc=Търговско управление Module2Desc=Търговско управление
Module10Name=Счетоводство Module10Name=Счетоводство
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция) Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
Module20Name=Предложения Module20Name=Предложения
Module20Desc=Търговско предложение управление Module20Desc=Търговско предложение управление
Module22Name=Масови имейли Module22Name=Масови имейли
@ -546,8 +552,8 @@ Module400Name=Проекти/Възможности
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Webcalendar интеграция Module410Desc=Webcalendar интеграция
Module500Name=Special expenses Module500Name=Taxes and Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
@ -561,14 +567,14 @@ Module700Name=Дарения
Module700Desc=Управление на дарения Module700Desc=Управление на дарения
Module770Name=Expense reports Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal Module1120Name=Vendor commercial proposal
Module1120Desc=Request supplier commercial proposal and prices Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Богомолка Module1200Name=Богомолка
Module1200Desc=Mantis интеграция Module1200Desc=Mantis интеграция
Module1520Name=Document Generation Module1520Name=Document Generation
Module1520Desc=Mass mail document generation Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG редактор Module2000Name=WYSIWYG редактор
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Планирани задачи Module2300Name=Планирани задачи
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API services (Web services SOAP) Module2600Name=API services (Web services SOAP)
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced) Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote Module55000Name=Poll, Survey or Vote
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
SetupDescription5=Другите записи от менюто управляват допълнителни параметри. SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
LogEvents=Събития одит на сигурността LogEvents=Събития одит на сигурността
Audit=Проверка Audit=Проверка
@ -1054,8 +1060,9 @@ LogEventDesc=Можете да разрешите тук сеч за събит
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
@ -1188,11 +1195,11 @@ UserMailRequired=Задължително е въвеждането на име
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Фирми модул за настройка CompanySetup=Фирми модул за настройка
CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
AccountCodeManager=Module for accounting code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Документи шаблони ModelModules=Документи шаблони
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
##### Invoices ##### ##### Invoices #####
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests suppliers documents models SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
OrdersSetup=Настройки за управление на поръчки OrdersSetup=Настройки за управление на поръчки
OrdersNumberingModules=Поръчки номериране модули OrdersNumberingModules=Поръчки номериране модули
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&q
OSCommerceTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато. OSCommerceTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато.
OSCommerceTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали. OSCommerceTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали.
##### Stock ##### ##### Stock #####
StockSetup=Warehouse module setup StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu ##### ##### Menu #####
MenuDeleted=Меню заличават MenuDeleted=Меню заличават
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=Multi-модул за настройка компания MultiCompanySetup=Multi-модул за настройка компания
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=Настройка доставчик модул SuppliersSetup=Настройка доставчик модул
SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersCommandModel=Complete template of prchase order (logo...)
SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries SalariesSetup=Setup of module salaries
SortOrder=Sort order SortOrder=Sort order
Format=Format Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата TextTitleColor=Text color of Page title
LinkColor=Цвят на връзките LinkColor=Цвят на връзките
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=Клиентски предложения
MailToSendOrder=To send customer order MailToSendOrder=Клиентски поръчки
MailToSendInvoice=To send customer invoice MailToSendInvoice=Клиентски фактури
MailToSendShipment=To send shipment MailToSendShipment=Превозите
MailToSendIntervention=To send intervention MailToSendIntervention=Намеси
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=To send a contract MailToSendContract=Договори
MailToThirdparty=To send email from third party page MailToThirdparty=Контрагенти
MailToMember=To send email from member page MailToMember=Членове
MailToUser=To send email from user page MailToUser=Потребители
MailToProject= To send email from project page MailToProject=Projects page
ByDefaultInList=Показване по подразбиране при показа на списък ByDefaultInList=Показване по подразбиране при показа на списък
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=GDPR contact
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -109,7 +109,7 @@ CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Конвертиране в бъдеще отстъпка ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
@ -120,7 +120,7 @@ BillStatus=Статус на фактурата
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Чернова (трябва да се валидира) BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Изоставена BillStatusCanceled=Изоставена
BillStatusValidated=Валидирана (трябва да се плати) BillStatusValidated=Валидирана (трябва да се плати)
@ -296,10 +296,10 @@ DiscountType=Discount type
NoteReason=Бележка/Причина NoteReason=Бележка/Причина
ReasonDiscount=Причина ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от DiscountOfferedBy=Предоставено от
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts SupplierDiscounts=Vendors discounts
BillAddress=Фактурен адрес BillAddress=Фактурен адрес
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
@ -505,9 +511,14 @@ SituationAmount=Сума за ситуационна фактура (нето)
SituationDeduction=Ситуационно изваждане SituationDeduction=Ситуационно изваждане
ModifyAllLines=Промени всички линии ModifyAllLines=Промени всички линии
CreateNextSituationInvoice=Създай следваща ситуация CreateNextSituationInvoice=Създай следваща ситуация
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува. DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
DisabledBecauseFinal=Тази ситуация е финална. DisabledBecauseFinal=Тази ситуация е финална.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=Н
CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
NoSituations=Няма отворени ситуации NoSituations=Няма отворени ситуации
InvoiceSituationLast=Последна и обща фактура InvoiceSituationLast=Последна и обща фактура
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached

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

@ -14,7 +14,7 @@ ShoppingCart=Кошница
NewSell=Нова продажба NewSell=Нова продажба
AddThisArticle=Добави артикула AddThisArticle=Добави артикула
RestartSelling=Обратно към продажбите RestartSelling=Обратно към продажбите
SellFinished=Sale complete SellFinished=Продажбата завършена
PrintTicket=Отпечатване на билет PrintTicket=Отпечатване на билет
NoProductFound=Няма открит артикул NoProductFound=Няма открит артикул
ProductFound=открит продукт ProductFound=открит продукт
@ -25,7 +25,7 @@ Difference=Разлика
TotalTicket=Общо билет TotalTicket=Общо билет
NoVAT=Без ДДС за тази продажба NoVAT=Без ДДС за тази продажба
Change=Превишение получи Change=Превишение получи
BankToPay=Account for payment BankToPay=Акаунт за плащане
ShowCompany=Покажи фирмата ShowCompany=Покажи фирмата
ShowStock=Покажи склад ShowStock=Покажи склад
DeleteArticle=Кликнете, за да се премахне тази статия DeleteArticle=Кликнете, за да се премахне тази статия

3
htdocs/langs/bg_BG/categories.lang
View File

@ -16,7 +16,7 @@ MembersCategoriesArea=Зона етикети/категории Членове
ContactsCategoriesArea=Зона етикети/категории Контакти ContactsCategoriesArea=Зона етикети/категории Контакти
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Projects tags/categories area
SubCats=Подкатегории SubCats=Sub-categories
CatList=Списък на етикети/категории CatList=Списък на етикети/категории
NewCategory=Нов етикет/категория NewCategory=Нов етикет/категория
ModifCat=Редактиране етикет/категория ModifCat=Редактиране етикет/категория
@ -85,3 +85,4 @@ CategorieRecursivHelp=Ако е активирано, продукта ще бъ
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
ShowCategory=Показване на етикет/категория ShowCategory=Показване на етикет/категория
ByDefaultInList=По подразбиране в списък ByDefaultInList=По подразбиране в списък
ChooseCategory=Choose category

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

@ -60,8 +60,8 @@ ActionAC_CLO=Близо
ActionAC_EMAILING=Изпращане на масов имейл ActionAC_EMAILING=Изпращане на масов имейл
ActionAC_COM=Изпратете заявка на клиента по пощата ActionAC_COM=Изпратете заявка на клиента по пощата
ActionAC_SHIP=Изпрати доставка по пощата ActionAC_SHIP=Изпрати доставка по пощата
ActionAC_SUP_ORD=Изпращане на доставчика за по пощата ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=Друг ActionAC_OTH=Друг
ActionAC_OTH_AUTO=Автоматично добавени ActionAC_OTH_AUTO=Автоматично добавени
ActionAC_MANUAL=Ръчно добавени ActionAC_MANUAL=Ръчно добавени

44
htdocs/langs/bg_BG/companies.lang
View File

@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
MenuNewThirdParty=Нов контрагент MenuNewThirdParty=Нов контрагент
MenuNewCustomer=Нов клиент MenuNewCustomer=Нов клиент
MenuNewProspect=Нов потенциален MenuNewProspect=Нов потенциален
MenuNewSupplier=Нов доставчик MenuNewSupplier=New vendor
MenuNewPrivateIndividual=Ново физическо лице MenuNewPrivateIndividual=Ново физическо лице
NewCompany=Нова фирма (потенциален, клиент, доставчик) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=Нов контрагент (потенциален, клиент, доставчик) NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Създаване контрагент CreateThirdPartyOnly=Създаване контрагент
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Област потенциални ProspectionArea=Област потенциални
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Потенциални
ThirdPartyCustomers=Клиенти ThirdPartyCustomers=Клиенти
ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersStats=Клиенти
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
ThirdPartySuppliers=Доставчици ThirdPartySuppliers=Vendors
ThirdPartyType=Вид на контрагент ThirdPartyType=Вид на контрагент
Individual=Частно лице Individual=Частно лице
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
@ -77,11 +77,11 @@ Web=Уеб
Poste= Позиция Poste= Позиция
DefaultLang=Език по подразбиране DefaultLang=Език по подразбиране
VATIsUsed=Sales tax is used VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Предложения OverAllProposals=Предложения
OverAllOrders=Поръчки OverAllOrders=Поръчки
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=RE тип TypeLocaltax1ES=RE тип
TypeLocaltax2ES=IRPF тип TypeLocaltax2ES=IRPF тип
WrongCustomerCode=Невалиден код на клиент WrongCustomerCode=Невалиден код на клиент
WrongSupplierCode=Невалиден код на доставчик WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Образец на код на клиент CustomerCodeModel=Образец на код на клиент
SupplierCodeModel=Образец на код на доставчик SupplierCodeModel=Vendor code model
Gencod=Бар код Gencod=Бар код
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Проф. номер 1 ProfId1Short=Проф. номер 1
@ -267,7 +267,7 @@ Prospect=Потенциален
CustomerCard=Клиентска карта CustomerCard=Клиентска карта
Customer=Клиент Customer=Клиент
CustomerRelativeDiscount=Относителна клиентска отстъпка CustomerRelativeDiscount=Относителна клиентска отстъпка
SupplierRelativeDiscount=Relative supplier discount SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Относителна отстъпка CustomerRelativeDiscountShort=Относителна отстъпка
CustomerAbsoluteDiscountShort=Абсолютна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b> CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=Няма DiscountNone=Няма
Supplier=Доставчик Supplier=Доставчик
AddContact=Създай контакт AddContact=Създай контакт
@ -304,13 +304,13 @@ DeleteACompany=Изтриване на фирма
PersonalInformations=Лични данни PersonalInformations=Лични данни
AccountancyCode=Accounting account AccountancyCode=Accounting account
CustomerCode=Код на клиент CustomerCode=Код на клиент
SupplierCode=Код на доставчик SupplierCode=Vendor code
CustomerCodeShort=Код на клиента CustomerCodeShort=Код на клиента
SupplierCodeShort=Код на доставчика SupplierCodeShort=Vendor code
CustomerCodeDesc=Потребителски код, уникален за всички клиенти CustomerCodeDesc=Потребителски код, уникален за всички клиенти
SupplierCodeDesc=Код на доставчик, уникален за всички доставчици SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
RequiredIfSupplier=Изисква се, ако контрагентът е доставчик RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Валидност контролирана от модул ValidityControledByModule=Валидност контролирана от модул
ThisIsModuleRules=Това са правила за този модул ThisIsModuleRules=Това са правила за този модул
ProspectToContact=Потенциален за контакт ProspectToContact=Потенциален за контакт
@ -338,7 +338,7 @@ MyContacts=Моите контакти
Capital=Капитал Capital=Капитал
CapitalOf=Столица на %s CapitalOf=Столица на %s
EditCompany=Редактиране на фирма EditCompany=Редактиране на фирма
ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Проверка VATIntraCheck=Проверка
VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи. VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
PriceLevel=Ценово ниво PriceLevel=Ценово ниво
DeliveryAddress=Адрес за доставка DeliveryAddress=Адрес за доставка
AddAddress=Добавяне на адрес AddAddress=Добавяне на адрес
SupplierCategory=Категория на доставчик SupplierCategory=Vendor category
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Изтриване на файл DeleteFile=Изтриване на файл
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
@ -406,7 +406,7 @@ FiscalYearInformation=Информация за фискалната годин
FiscalMonthStart=Начален месец на фискалната година FiscalMonthStart=Начален месец на фискалната година
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=Списък на доставчиците ListSuppliersShort=List of vendors
ListProspectsShort=Списък на потенциални ListProspectsShort=Списък на потенциални
ListCustomersShort=Списък на клиенти ListCustomersShort=Списък на клиенти
ThirdPartiesArea=Контрагенти и контакти ThirdPartiesArea=Контрагенти и контакти
@ -420,7 +420,7 @@ CurrentOutstandingBill=Текуща висяща сметка
OutstandingBill=Макс. за висяща сметка OutstandingBill=Макс. за висяща сметка
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code

25
htdocs/langs/bg_BG/compta.lang
View File

@ -34,7 +34,8 @@ AmountHTVATRealPaid=Нето платени
VATToPay=Tax sales VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid VATPaid=Tax paid
LT1Summary=Tax 2 summary LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary LT2Summary=Tax 3 summary
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности
NewPayment=Ново плащане NewPayment=Ново плащане
Payments=Плащания Payments=Плащания
PaymentCustomerInvoice=Плащане на продажна фактура PaymentCustomerInvoice=Плащане на продажна фактура
PaymentSupplierInvoice=Плащане доставна фактура PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС PaymentVat=Плащането на ДДС
ListPayment=Списък на плащанията ListPayment=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания ListOfCustomerPayments=Списък на клиентски плащания
ListOfSupplierPayments=Списък на доставчика плащания ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -110,7 +111,7 @@ ShowVatPayment=Покажи плащане на ДДС
TotalToPay=Всичко за плащане TotalToPay=Всичко за плащане
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Номер на сметка AccountNumber=Номер на сметка
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Доклад от контрагент IRPF LT2ReportByCustomersES=Доклад от контрагент IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
Pcg_type=PCG тип Pcg_type=PCG тип
Pcg_subtype=PCG подтип Pcg_subtype=PCG подтип
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services ByProductsAndServices=By product and service
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link to order LinkedOrder=Link to order
@ -215,7 +218,8 @@ Mode1=Method 1
Mode2=Method 2 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>. 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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate

3
htdocs/langs/bg_BG/dict.lang
View File

@ -5,7 +5,8 @@ CountryIT=Италия
CountryES=Испания CountryES=Испания
CountryDE=Германия CountryDE=Германия
CountryCH=Швейцария CountryCH=Швейцария
CountryGB=Великобритания # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
CountryGB=Обединено Кралство
CountryUK=Обединено Кралство CountryUK=Обединено Кралство
CountryIE=Ирландия CountryIE=Ирландия
CountryCN=Китай CountryCN=Китай

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

@ -39,9 +39,10 @@ ShowECMSection=Покажи директория
DeleteSection=Изтриване на директория DeleteSection=Изтриване на директория
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>? ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Относителна директория за файловете ECMDirectoryForFiles=Относителна директория за файловете
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=Файлов мениджър ECMFileManager=Файлов мениджър
ECMSelectASection=Изберете директория от лявото дърво ... ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content HashOfFileContent=Hash of file content

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

@ -32,9 +32,9 @@ ErrorBarCodeRequired=Бар код е задължителен
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
ErrorBarCodeAlreadyUsed=Бар кодът вече се използва ErrorBarCodeAlreadyUsed=Бар кодът вече се използва
ErrorPrefixRequired=Префикс изисква ErrorPrefixRequired=Префикс изисква
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Доставчик изисква код ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=Лошите параметри ErrorBadParameters=Лошите параметри
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат) ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
@ -87,7 +87,7 @@ ErrorsOnXLines=Грешки на <b>%s</b> изходни линии
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето &quot;%s&quot; ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето &quot;%s&quot;
ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Грешка на маска ErrorBadMask=Грешка на маска
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

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

@ -1,16 +1,16 @@
# Dolibarr language file - en_US - hrm # Dolibarr language file - en_US - hrm
# Admin # Admin
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service HRM_EMAIL_EXTERNAL_SERVICE=Изпрати Email за да предупредиш външната услуга ЧР
Establishments=Обекти Establishments=Обекти
Establishment=Обект Establishment=Обект
NewEstablishment=Нов обект NewEstablishment=Нов обект
DeleteEstablishment=Изтриване на обект DeleteEstablishment=Изтриване на обект
ConfirmDeleteEstablishment=Are-you sure to delete this establishment? ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
OpenEtablishment=Отвори обект OpenEtablishment=Отвори обект
CloseEtablishment=Затвори обект CloseEtablishment=Затвори обект
# Dictionary # Dictionary
DictionaryDepartment=HRM - Department list DictionaryDepartment=ЧР - Списък с отдели
DictionaryFunction=HRM - Function list DictionaryFunction=ЧР - Списък с функции
# Module # Module
Employees=Служители Employees=Служители
Employee=Служител Employee=Служител

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

@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния фа
ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден. ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране (&quot;chmod 666&quot; за пример на Unix подобна операционна система). ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране (&quot;chmod 666&quot; за пример на Unix подобна операционна система).
ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане. ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Презареждане на цялата информация от конфигурационния файл. ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
PHPSupportSessions=PHP поддържа сесии. PHPSupportSessions=PHP поддържа сесии.
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
FunctionNotAvailableInThisPHP=Не е наличено за това PHP FunctionNotAvailableInThisPHP=Не е наличено за това PHP
ChoosedMigrateScript=Изберете скрипт за миграция ChoosedMigrateScript=Изберете скрипт за миграция
DataMigration=Миграция на данните DataMigration=Database migration (data)
DatabaseMigration=Миграция на структурата на базата данни DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Скрипта обработва ProcessMigrateScript=Скрипта обработва
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
FreshInstall=Нова инсталация FreshInstall=Нова инсталация
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
# upgrade # upgrade
MigrationFixData=Корекция на denormalized данни MigrationFixData=Корекция на denormalized данни
MigrationOrder=Миграция на данни за поръчки от клиенти MigrationOrder=Миграция на данни за поръчки от клиенти
MigrationSupplierOrder=Миграция на данни за поръчки към доставчик MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Миграция на данни за оферти MigrationProposal=Миграция на данни за оферти
MigrationInvoice=Миграция на данни за фактури за клиенти MigrationInvoice=Миграция на данни за фактури за клиенти
MigrationContract=Миграция на данни за договори MigrationContract=Миграция на данни за договори
@ -196,6 +197,8 @@ MigrationEvents=Миграция на събития за добавяне на
MigrationEventsContact=Migration of events to add event contact into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationReloadModule=Презареждане на модула %s MigrationReloadModule=Презареждане на модула %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Показване на недостъпните опции ShowNotAvailableOptions=Показване на недостъпните опции

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

@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ldap # Dolibarr language file - Source file is en_US - ldap
DomainPassword=Парола за домейн
YouMustChangePassNextLogon=Парола за потребителски <b>%s</b> за домейна <b>%s</b> трябва да бъдат променени. YouMustChangePassNextLogon=Парола за потребителски <b>%s</b> за домейна <b>%s</b> трябва да бъдат променени.
UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s
LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
ContactSynchronized=Свържи се синхронизират ContactSynchronized=Свържи се синхронизират
ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ForceSynchronize=Force синхронизиране Dolibarr -> LDAP
ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни.
PasswordOfUserInLDAP=Password of user in LDAP

32
htdocs/langs/bg_BG/loan.lang
View File

@ -10,6 +10,7 @@ LoanCapital=Капитал
Insurance=Застраховка Insurance=Застраховка
Interest=Лихва Interest=Лихва
Nbterms=Number of terms Nbterms=Number of terms
Term=Term
LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accounting account interest LoanAccountancyInterestCode=Accounting account interest
@ -17,39 +18,14 @@ ConfirmDeleteLoan=Потвърдете изтриването на този за
LoanDeleted=Заемът е изтрит успешно LoanDeleted=Заемът е изтрит успешно
ConfirmPayLoan=Confirm classify paid this loan ConfirmPayLoan=Confirm classify paid this loan
LoanPaid=Заем Платен LoanPaid=Заем Платен
# Calc
LoanCalc=Калкулатор Банкови Заеми
PurchaseFinanceInfo=Покупна и Финансова Информация
SalePriceOfAsset=Продажна цена на Актив
PercentageDown=Процетна Вноска
LengthOfMortgage=Duration of loan
AnnualInterestRate=Годишна Лихвена Тарифа
ExplainCalculations=Обясняване на изчисленията
ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение
MortgagePaymentInformation=Информация за Плащане на Ипотека
DownPayment=Вноска
DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
InterestRateDesc=<b>Лихвената тарифа</b> = Годишният лихвен процент разделен на 100
MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
MonthlyInterestRateDesc=<b>Месечната лихвена тарифа</b> = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година)
MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
MonthlyPaymentDesc=Месечното плащане е базирано на следната формула
AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
AmountFinanced=Сума на финансиране
AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: <b>%s</b> за %s години
Totalsforyear=Totals for year
MonthlyPayment=Месечно Плащане
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
GoToInterest=%s ще върви към ЛИХВАТА
GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
YouWillSpend=You will spend %s in year %s
ListLoanAssociatedProject=List of loan associated with the project ListLoanAssociatedProject=List of loan associated with the project
AddLoan=Create loan AddLoan=Create loan
FinancialCommitment=Financial commitment
InterestAmount=Лихва
CapitalRemain=Capital remain
# Admin # Admin
ConfigLoan=Конфигурация на модула заем ConfigLoan=Конфигурация на модула заем
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -11,7 +11,9 @@ MailFrom=Подател
MailErrorsTo=Грешки до MailErrorsTo=Грешки до
MailReply=Отговор на MailReply=Отговор на
MailTo=Получател (и) MailTo=Получател (и)
MailToUsers=To user(s)
MailCC=Копие до MailCC=Копие до
MailToCCUsers=Copy to users(s)
MailCCC=Кеширано копие до MailCCC=Кеширано копие до
MailTopic=Тема на имейла MailTopic=Тема на имейла
MailText=Съобщение MailText=Съобщение
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Информация Information=Информация
ContactsWithThirdpartyFilter=Contacts avec filtre client

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

@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
Administrator=Администратор Administrator=Администратор
Undefined=Неопределен Undefined=Неопределен
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=Виж по-горе SeeAbove=Виж по-горе
HomeArea=Начало HomeArea=Начало
LastConnexion=Latest connection LastConnexion=Latest connection
@ -231,7 +232,7 @@ Limit=Лимит
Limits=Лимити Limits=Лимити
Logout=Изход Logout=Изход
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b> NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
Connection=Вход Connection=Влизане
Setup=Настройки Setup=Настройки
Alert=Предупреждение Alert=Предупреждение
MenuWarnings=Сигнали MenuWarnings=Сигнали
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
Average=Средно Average=Средно
Sum=Сума Sum=Сума
Delta=Делта Delta=Делта
RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=Опция Option=Опция
@ -414,7 +416,7 @@ Favorite=Любими
ShortInfo=Инфо ShortInfo=Инфо
Ref=Код Ref=Код
ExternalRef=Код външен ExternalRef=Код външен
RefSupplier=Код доставчик RefSupplier=Ref. vendor
RefPayment=Код плащане RefPayment=Код плащане
CommercialProposalsShort=Търговски предложения CommercialProposalsShort=Търговски предложения
Comment=Коментар Comment=Коментар
@ -493,7 +495,7 @@ Received=Получено
Paid=Платено Paid=Платено
Topic=Тема Topic=Тема
ByCompanies=По контрагенти ByCompanies=По контрагенти
ByUsers=По потребители ByUsers=By user
Links=Връзки Links=Връзки
Link=Връзка Link=Връзка
Rejects=Откази Rejects=Откази
@ -619,9 +621,9 @@ BuildDoc=Създай Doc
Entity=Субект Entity=Субект
Entities=Субекти Entities=Субекти
CustomerPreview=Преглед на клиент CustomerPreview=Преглед на клиент
SupplierPreview=Преглед на доставчик SupplierPreview=Vendor preview
ShowCustomerPreview=Покажи преглед на клиента ShowCustomerPreview=Покажи преглед на клиента
ShowSupplierPreview=Покажи преглед на доставчика ShowSupplierPreview=Show vendor preview
RefCustomer=Код клиент RefCustomer=Код клиент
Currency=Валута Currency=Валута
InfoAdmin=Информация за администратори InfoAdmin=Информация за администратори
@ -679,7 +681,7 @@ Color=Цвят
Documents=Свързани файлове Documents=Свързани файлове
Documents2=Документи Documents2=Документи
UploadDisabled=Качването е деактивирано UploadDisabled=Качването е деактивирано
MenuAccountancy=Счетоводство MenuAccountancy=Accounting
MenuECM=Документи MenuECM=Документи
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Членове MenuMembers=Членове
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=Продукти или услуги
SearchIntoProjects=Проекти SearchIntoProjects=Проекти
SearchIntoTasks=Задачи SearchIntoTasks=Задачи
SearchIntoCustomerInvoices=Клиентски фактури SearchIntoCustomerInvoices=Клиентски фактури
SearchIntoSupplierInvoices=Фактури доставчици SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Клиентски поръчки SearchIntoCustomerOrders=Клиентски поръчки
SearchIntoSupplierOrders=Поръчки доставчици SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Клиентски предложения SearchIntoCustomerProposals=Клиентски предложения
SearchIntoSupplierProposals=Предложения доставчици SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Намеси SearchIntoInterventions=Намеси
SearchIntoContracts=Договори SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
@ -941,3 +943,5 @@ Remote=Remote
LocalAndRemote=Local and Remote LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut KeyboardShortcut=Keyboard shortcut
AssignedTo=Възложено на AssignedTo=Възложено на
Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation

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

@ -28,10 +28,10 @@ UseDiscountAsService=Като услуга
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
MargeType1=Margin on Best supplier price MargeType1=Margin on Best vendor price
MargeType2=Margin on Weighted Average Price (WAP) MargeType2=Margin on Weighted Average Price (WAP)
MargeType3=Margin on Cost Price MargeType3=Margin on Cost Price
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
CostPrice=Cost price CostPrice=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges

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

@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates # Topic of email templates
YourMembershipRequestWasReceived=Your membership was received. YourMembershipRequestWasReceived=Your membership was received.

1
htdocs/langs/bg_BG/opensurvey.lang
View File

@ -58,3 +58,4 @@ MoreChoices=Въведете повече възможности за избор
SurveyExpiredInfo=The poll has been closed or voting delay has expired. SurveyExpiredInfo=The poll has been closed or voting delay has expired.
EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
ShowSurvey=Show survey ShowSurvey=Show survey
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment

38
htdocs/langs/bg_BG/orders.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=Секция за поръчки от клиенти OrdersArea=Секция за поръчки от клиенти
SuppliersOrdersArea=Секция за поръчки към доставчици SuppliersOrdersArea=Purchase orders area
OrderCard=Карта за поръчка OrderCard=Карта за поръчка
OrderId=Поръчка Id OrderId=Поръчка Id
Order=Поръчка Order=Поръчка
@ -13,10 +13,10 @@ OrderToProcess=Поръчка за обработка
NewOrder=Нова поръчка NewOrder=Нова поръчка
ToOrder=Направи поръчка ToOrder=Направи поръчка
MakeOrder=Направите поръчка MakeOrder=Направите поръчка
SupplierOrder=Поръчка към доставчик SupplierOrder=Purchase order
SuppliersOrders=Поръчки към доставчици SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Доставчика за поръчки SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Поръчка от клиент CustomerOrder=Поръчка на клиента
CustomersOrders=Поръчки от клиенти CustomersOrders=Поръчки от клиенти
CustomersOrdersRunning=Текущи поръчки от клиенти CustomersOrdersRunning=Текущи поръчки от клиенти
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Поръчки от клиенти доставени OrdersToBill=Поръчки от клиенти доставени
OrdersInProcess=Поръчки от клиенти в изпълнение OrdersInProcess=Поръчки от клиенти в изпълнение
OrdersToProcess=Поръчки от клиенти за изпълнение OrdersToProcess=Поръчки от клиенти за изпълнение
SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Отменен StatusOrderCanceledShort=Отменен
StatusOrderDraftShort=Чернова StatusOrderDraftShort=Чернова
StatusOrderValidatedShort=Валидиран StatusOrderValidatedShort=Валидиран
@ -75,15 +75,15 @@ ShowOrder=Покажи поръчка
OrdersOpened=Поръчки за обработка OrdersOpened=Поръчки за обработка
NoDraftOrders=Няма поръчки чернови NoDraftOrders=Няма поръчки чернови
NoOrder=No order NoOrder=No order
NoSupplierOrder=Няма поръчка доставчик NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=Всички поръчки AllOrders=Всички поръчки
NbOfOrders=Брой на поръчките NbOfOrders=Брой на поръчките
OrdersStatistics=Поръчка статистически данни OrdersStatistics=Поръчка статистически данни
OrdersStatisticsSuppliers=Доставчик реда статистика OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Брой на поръчки по месец NumberOfOrdersByMonth=Брой на поръчки по месец
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
ListOfOrders=Списък на поръчките ListOfOrders=Списък на поръчките
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
GenerateBill=Генерирай фактура GenerateBill=Генерирай фактура
ClassifyShipped=Класифицирай доставени ClassifyShipped=Класифицирай доставени
DraftOrders=Поръчки чернови DraftOrders=Поръчки чернови
DraftSuppliersOrders=Чернови поръчки доставчици DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Поръчки в изпълнение OnProcessOrders=Поръчки в изпълнение
RefOrder=Реф. поръчка RefOrder=Реф. поръчка
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order supplier RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Изпрати поръчката с имейл SendOrderByMail=Изпрати поръчката с имейл
ActionsOnOrder=Събития по поръчката ActionsOnOrder=Събития по поръчката
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Получаване поръчка от доставчик %s DispatchSupplierOrder=Получаване поръчка от доставчик %s
FirstApprovalAlreadyDone=Първо одобрение вече е направено FirstApprovalAlreadyDone=Първо одобрение вече е направено
SecondApprovalAlreadyDone=Второ одобрение вече е направено SecondApprovalAlreadyDone=Второ одобрение вече е направено
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Други поръчки OtherOrders=Други поръчки
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представител проследя
TypeContact_commande_external_BILLING=Контакт с клиент по фактура TypeContact_commande_external_BILLING=Контакт с клиент по фактура
TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка
TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка
TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка
TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected

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

@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -218,7 +218,7 @@ FileIsTooBig=Файлът е твърде голям
PleaseBePatient=Моля, бъдете търпеливи... PleaseBePatient=Моля, бъдете търпеливи...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп RequestToResetPasswordReceived=A request to change your password has been received
NewKeyIs=Това е вашият нов ключ за влизане NewKeyIs=Това е вашият нов ключ за влизане
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
ClickHereToGoTo=Кликнете тук, за да отидете на %s ClickHereToGoTo=Кликнете тук, за да отидете на %s
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
##### Export ##### ##### Export #####
ExportsArea=Секция за експорт ExportsArea=Секция за експорт
AvailableFormats=Налични формати AvailableFormats=Налични формати

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

@ -16,7 +16,7 @@ printEatby=Eat-by: %s
printSellby=Sell-by: %s printSellby=Sell-by: %s
printQty=Кол: %d printQty=Кол: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching AddDispatchBatchLine=Add a line for Shelf Life dispatching
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductDoesNotUseBatchSerial=This product does not use lot/serial number
ProductLotSetup=Setup of module lot/serial ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot ShowCurrentStockOfLot=Show current stock for couple product/lot

3
htdocs/langs/bg_BG/products.lang
View File

@ -70,6 +70,7 @@ SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=Нова цена NewPrice=Нова цена
MinPrice=Мин. продажна цена MinPrice=Мин. продажна цена
EditSellingPriceLabel=Edit selling price label
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
ContractStatusClosed=Затворен ContractStatusClosed=Затворен
ErrorProductAlreadyExists=Вече съществува продукт с референция %s . ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
@ -155,7 +156,7 @@ BuyingPrices=Buying prices
CustomerPrices=Продажни цени CustomerPrices=Продажни цени
SuppliersPrices=Доставни цени SuppliersPrices=Доставни цени
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
CustomCode=Customs/Commodity/HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=Държава на произход CountryOrigin=Държава на произход
Nature=Същност Nature=Същност
ShortLabel=Кратък етикет ShortLabel=Кратък етикет

3
htdocs/langs/bg_BG/projects.lang
View File

@ -77,6 +77,7 @@ Time=Време
ListOfTasks=List of tasks ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks GoToListOfTasks=Go to list of tasks
GoToGanttView=Go to Gantt view
GanttView=Gantt View GanttView=Gantt View
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=List of customer orders associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed RecordsClosed=%s project(s) closed
SendProjectRef=About project %s SendProjectRef=Information project %s

1
htdocs/langs/bg_BG/stocks.lang
View File

@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=Списък ListInventory=Списък
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products

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

@ -58,8 +58,8 @@ NameOnCard=Name on card
CardNumber=Card Number CardNumber=Card Number
ExpiryDate=Expiry Date ExpiryDate=Expiry Date
CVN=CVN CVN=CVN
DeleteACard=Delete Card record DeleteACard=Delete Card
ConfirmDeleteCard=Are you sure you want to delete this Card record? ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe

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

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Търговски предложения от доставчици SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Управление на запитвания за цени към доставчици supplier_proposalDESC=Manage price requests to vendors
SupplierProposalNew=Ново запитване за цена SupplierProposalNew=Ново запитване за цена
CommRequest=Запитване за цена CommRequest=Запитване за цена
CommRequests=Запитвания за цени CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания DraftRequests=Чернови на запитвания
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft vendor proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Отваряне на запитване за цена RequestsOpened=Отваряне на запитване за цена
SupplierProposalArea=Зона предложения от доставчици SupplierProposalArea=Vendor proposals area
SupplierProposalShort=Предложение от доставчик SupplierProposalShort=Vendor proposal
SupplierProposals=Предложения доставчици SupplierProposals=Vendor proposals
SupplierProposalsShort=Предложения доставчици SupplierProposalsShort=Vendor proposals
NewAskPrice=Ново запитване за цена NewAskPrice=Ново запитване за цена
ShowSupplierProposal=Показване на запитване за цена ShowSupplierProposal=Показване на запитване за цена
AddSupplierProposal=Създаване на запитване за цена AddSupplierProposal=Създаване на запитване за цена
SupplierProposalRefFourn=Доставчик реф. SupplierProposalRefFourn=Vendor ref
SupplierProposalDate=Дата на доставка SupplierProposalDate=Дата на доставка
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
@ -47,9 +47,9 @@ CommercialAsk=Запитване за цена
DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
ListOfSupplierProposals=Списък на запитвания за цени към доставчици ListOfSupplierProposals=List of vendor proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Vendor proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Vendor proposals to process
LastSupplierProposals=Latest %s price requests LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests AllPriceRequests=All requests

44
htdocs/langs/bg_BG/suppliers.lang
View File

@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=Доставчици Suppliers=Vendors
SuppliersInvoice=Фактура SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Показване на фактура на доставчик ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=Нов доставчик NewSupplier=New vendor
History=Исторически History=Исторически
ListOfSuppliers=Списък на доставчиците ListOfSuppliers=List of vendors
ShowSupplier=Вижте доставчик ShowSupplier=Show vendor
OrderDate=Дата на поръчката OrderDate=Дата на поръчката
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=Доставни цени SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s
NoRecordedSuppliers=Не регистриран доставчик NoRecordedSuppliers=No vendor recorded
SupplierPayment=Доставчика на платежни услуги SupplierPayment=Vendor payment
SuppliersArea=Space доставчици SuppliersArea=Vendor area
RefSupplierShort=Не. снабдител RefSupplierShort=Ref. vendor
Availability=Наличност Availability=Наличност
ExportDataset_fournisseur_1=Фактури и фактура линии ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Фактури и наредби ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Одобряване на поръчката ApproveThisOrder=Одобряване на поръчката
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Отхвърляне на тази поръчка DenyingThisOrder=Отхвърляне на тази поръчка
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Създаване на поръчка за покупка AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Създаване на фактура AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b> ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=Изпратено към доставчици SentToSuppliers=Sent to vendors
ListOfSupplierOrders=Списък на нарежданията за доставчика ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Закъснение на доставка в дни NbDaysToDelivery=Закъснение на доставка в дни
DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка
SupplierReputation=Supplier reputation SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Доставни цени BuyingPriceNumShort=Vendor prices

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

@ -73,7 +73,7 @@ AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory

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

@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай въ
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order # Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Автоматично създаване AutomaticCreation=Автоматично създаване
AutomaticClassification=Автоматично класифициране AutomaticClassification=Автоматично класифициране

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

@ -1,4 +1,5 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_PIECE=Export the number of piece
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@ -185,11 +187,12 @@ ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -293,4 +296,9 @@ Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal

102
htdocs/langs/bn_BD/admin.lang
View File

@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -291,7 +292,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyProjects=Projects/Collaborative work
@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe
PDF=PDF PDF=PDF
PDFDesc=You can set each global options related to the PDF generation PDFDesc=You can set each global options related to the PDF generation
PDFAddressForging=Rules to forge address boxes PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Hide products description on generated PDF HideDescOnPDF=Hide products description on generated PDF
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial Module2Name=Commercial
Module2Desc=Commercial management Module2Desc=Commercial management
Module10Name=Accounting Module10Name=Accounting
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
Module20Name=Proposals Module20Name=Proposals
Module20Desc=Commercial proposal management Module20Desc=Commercial proposal management
Module22Name=Mass E-mailings Module22Name=Mass E-mailings
@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses Module500Name=Taxes and Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
@ -561,14 +567,14 @@ Module700Name=Donations
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal Module1120Name=Vendor commercial proposal
Module1120Desc=Request supplier commercial proposal and prices Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis Module1200Name=Mantis
Module1200Desc=Mantis integration Module1200Desc=Mantis integration
Module1520Name=Document Generation Module1520Name=Document Generation
Module1520Desc=Mass mail document generation Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced) Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote Module55000Name=Poll, Survey or Vote
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
SetupDescription5=Other menu entries manage optional parameters. SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
AccountCodeManager=Module for accounting code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Documents templates ModelModules=Documents templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices ##### ##### Invoices #####
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests suppliers documents models SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
OrdersSetup=Order management setup OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock ##### ##### Stock #####
StockSetup=Warehouse module setup StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu ##### ##### Menu #####
MenuDeleted=Menu deleted MenuDeleted=Menu deleted
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=Multi-company module setup MultiCompanySetup=Multi-company module setup
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=Supplier module setup SuppliersSetup=Supplier module setup
SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersCommandModel=Complete template of prchase order (logo...)
SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries SalariesSetup=Setup of module salaries
SortOrder=Sort order SortOrder=Sort order
Format=Format Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Text color of Page title
LinkColor=Color of links LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=Customer proposals
MailToSendOrder=To send customer order MailToSendOrder=Customer orders
MailToSendInvoice=To send customer invoice MailToSendInvoice=Customer invoices
MailToSendShipment=To send shipment MailToSendShipment=Shipments
MailToSendIntervention=To send intervention MailToSendIntervention=Interventions
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=To send a contract MailToSendContract=Contracts
MailToThirdparty=To send email from third party page MailToThirdparty=Third parties
MailToMember=To send email from member page MailToMember=Members
MailToUser=To send email from user page MailToUser=Users
MailToProject= To send email from project page MailToProject=Projects page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=GDPR contact
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -109,7 +109,7 @@ CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by EMail SendRemindByMail=Send reminder by EMail
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentReceivedFromCustomer=Enter payment received from customer
@ -120,7 +120,7 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated) BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Abandoned BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid) BillStatusValidated=Validated (needs to be paid)
@ -296,10 +296,10 @@ DiscountType=Discount type
NoteReason=Note/Reason NoteReason=Note/Reason
ReasonDiscount=Reason ReasonDiscount=Reason
DiscountOfferedBy=Granted by DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts SupplierDiscounts=Vendors discounts
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
@ -505,9 +511,14 @@ SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final. DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations NoSituations=No open situations
InvoiceSituationLast=Final and general invoice InvoiceSituationLast=Final and general invoice
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached

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

@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area ContactsCategoriesArea=Contacts tags/categories area
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Projects tags/categories area
SubCats=Subcategories SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
NewCategory=New tag/category NewCategory=New tag/category
ModifCat=Modify tag/category ModifCat=Modify tag/category
@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category
AddProductServiceIntoCategory=Add the following product/service AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category

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

@ -60,8 +60,8 @@ ActionAC_CLO=Close
ActionAC_EMAILING=Send mass email ActionAC_EMAILING=Send mass email
ActionAC_COM=Send customer order by mail ActionAC_COM=Send customer order by mail
ActionAC_SHIP=Send shipping by mail ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=Other ActionAC_OTH=Other
ActionAC_OTH_AUTO=Automatically inserted events ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manually inserted events

44
htdocs/langs/bn_BD/companies.lang
View File

@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
MenuNewThirdParty=New third party MenuNewThirdParty=New third party
MenuNewCustomer=New customer MenuNewCustomer=New customer
MenuNewProspect=New prospect MenuNewProspect=New prospect
MenuNewSupplier=New supplier MenuNewSupplier=New vendor
MenuNewPrivateIndividual=New private individual MenuNewPrivateIndividual=New private individual
NewCompany=New company (prospect, customer, supplier) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New third party (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (supplier) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Create third party CreateThirdPartyOnly=Create third party
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospection area ProspectionArea=Prospection area
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Suppliers ThirdPartySuppliers=Vendors
ThirdPartyType=Third party type ThirdPartyType=Third party type
Individual=Private individual Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
@ -77,11 +77,11 @@ Web=Web
Poste= Position Poste= Position
DefaultLang=Language by default DefaultLang=Language by default
VATIsUsed=Sales tax is used VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Proposals OverAllProposals=Proposals
OverAllOrders=Orders OverAllOrders=Orders
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type TypeLocaltax2ES=IRPF Type
WrongCustomerCode=Customer code invalid WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model CustomerCodeModel=Customer code model
SupplierCodeModel=Supplier code model SupplierCodeModel=Vendor code model
Gencod=Bar code Gencod=Bar code
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Prof. id 1 ProfId1Short=Prof. id 1
@ -267,7 +267,7 @@ Prospect=Prospect
CustomerCard=Customer Card CustomerCard=Customer Card
Customer=Customer Customer=Customer
CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscount=Relative customer discount
SupplierRelativeDiscount=Relative supplier discount SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Relative discount CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None DiscountNone=None
Supplier=Supplier Supplier=Supplier
AddContact=Create contact AddContact=Create contact
@ -304,13 +304,13 @@ DeleteACompany=Delete a company
PersonalInformations=Personal data PersonalInformations=Personal data
AccountancyCode=Accounting account AccountancyCode=Accounting account
CustomerCode=Customer code CustomerCode=Customer code
SupplierCode=Supplier code SupplierCode=Vendor code
CustomerCodeShort=Customer code CustomerCodeShort=Customer code
SupplierCodeShort=Supplier code SupplierCodeShort=Vendor code
CustomerCodeDesc=Customer code, unique for all customers CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Supplier code, unique for all suppliers SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a supplier RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controled by module ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module ThisIsModuleRules=This is rules for this module
ProspectToContact=Prospect to contact ProspectToContact=Prospect to contact
@ -338,7 +338,7 @@ MyContacts=My contacts
Capital=Capital Capital=Capital
CapitalOf=Capital of %s CapitalOf=Capital of %s
EditCompany=Edit company EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer nor supplier ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check VATIntraCheck=Check
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
PriceLevel=Price level PriceLevel=Price level
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
AddAddress=Add address AddAddress=Add address
SupplierCategory=Supplier category SupplierCategory=Vendor category
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Delete file DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file? ConfirmDeleteFile=Are you sure you want to delete this file?
@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year
FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Starting month of the fiscal year
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of suppliers ListSuppliersShort=List of vendors
ListProspectsShort=List of prospects ListProspectsShort=List of prospects
ListCustomersShort=List of customers ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Third parties and contact area
@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time. LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeOriginThirdparty=Duplicate third party (third party you want to delete)
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code

25
htdocs/langs/bn_BD/compta.lang
View File

@ -34,7 +34,8 @@ AmountHTVATRealPaid=Net paid
VATToPay=Tax sales VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid VATPaid=Tax paid
LT1Summary=Tax 2 summary LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary LT2Summary=Tax 3 summary
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment NewPayment=New payment
Payments=Payments Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
ListPayment=List of payments ListPayment=List of payments
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -110,7 +111,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
Pcg_type=Pcg type Pcg_type=Pcg type
Pcg_subtype=Pcg subtype Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services ByProductsAndServices=By product and service
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link to order LinkedOrder=Link to order
@ -215,7 +218,8 @@ Mode1=Method 1
Mode2=Method 2 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>. 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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate

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

@ -5,7 +5,8 @@ CountryIT=Italy
CountryES=Spain CountryES=Spain
CountryDE=Germany CountryDE=Germany
CountryCH=Switzerland CountryCH=Switzerland
CountryGB=Great Britain # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
CountryGB=United Kingdom
CountryUK=United Kingdom CountryUK=United Kingdom
CountryIE=Ireland CountryIE=Ireland
CountryCN=China CountryCN=China

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

@ -39,9 +39,10 @@ ShowECMSection=Show directory
DeleteSection=Remove directory DeleteSection=Remove directory
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>? ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Relative directory for files ECMDirectoryForFiles=Relative directory for files
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=File manager ECMFileManager=File manager
ECMSelectASection=Select a directory on left tree... ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content HashOfFileContent=Hash of file content

10
htdocs/langs/bn_BD/errors.lang
View File

@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=Bad parameters ErrorBadParameters=Bad parameters
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

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

@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created. ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=Configuration file <b>%s</b> is writable. ConfFileIsWritable=Configuration file <b>%s</b> is writable.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Reload all information from configuration file. ConfFileReload=Reload all information from configuration file.
PHPSupportSessions=This PHP supports sessions. PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
FunctionNotAvailableInThisPHP=Not available on this PHP FunctionNotAvailableInThisPHP=Not available on this PHP
ChoosedMigrateScript=Choose migration script ChoosedMigrateScript=Choose migration script
DataMigration=Data migration DataMigration=Database migration (data)
DatabaseMigration=Structure database migration DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Script processing ProcessMigrateScript=Script processing
ChooseYourSetupMode=Choose your setup mode and click "Start"... ChooseYourSetupMode=Choose your setup mode and click "Start"...
FreshInstall=Fresh install FreshInstall=Fresh install
@ -146,7 +147,7 @@ NothingToDo=Nothing to do
# upgrade # upgrade
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts MigrationContract=Data migration for contracts
@ -196,6 +197,8 @@ MigrationEvents=Migration of events to add event owner into assignement table
MigrationEventsContact=Migration of events to add event contact into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationReloadModule=Reload module %s MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Show not available options

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

@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ldap # Dolibarr language file - Source file is en_US - ldap
DomainPassword=Password for domain
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed. YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
UserMustChangePassNextLogon=User must change password on the domain %s UserMustChangePassNextLogon=User must change password on the domain %s
LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisContact=Information in LDAP database for this contact
@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized
ContactSynchronized=Contact synchronized ContactSynchronized=Contact synchronized
ForceSynchronize=Force synchronizing Dolibarr -> LDAP ForceSynchronize=Force synchronizing Dolibarr -> LDAP
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
PasswordOfUserInLDAP=Password of user in LDAP

32
htdocs/langs/bn_BD/loan.lang
View File

@ -10,6 +10,7 @@ LoanCapital=Capital
Insurance=Insurance Insurance=Insurance
Interest=Interest Interest=Interest
Nbterms=Number of terms Nbterms=Number of terms
Term=Term
LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accounting account interest LoanAccountancyInterestCode=Accounting account interest
@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan
LoanDeleted=Loan Deleted Successfully LoanDeleted=Loan Deleted Successfully
ConfirmPayLoan=Confirm classify paid this loan ConfirmPayLoan=Confirm classify paid this loan
LoanPaid=Loan Paid LoanPaid=Loan Paid
# Calc
LoanCalc=Bank Loans Calculator
PurchaseFinanceInfo=Purchase & Financing Information
SalePriceOfAsset=Sale Price of Asset
PercentageDown=Percentage Down
LengthOfMortgage=Duration of loan
AnnualInterestRate=Annual Interest Rate
ExplainCalculations=Explain Calculations
ShowMeCalculationsAndAmortization=Show me the calculations and amortization
MortgagePaymentInformation=Mortgage Payment Information
DownPayment=Down Payment
DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
MonthlyPaymentDesc=The montly payment is figured out using the following formula
AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
AmountFinanced=Amount Financed
AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
Totalsforyear=Totals for year
MonthlyPayment=Monthly Payment
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
GoToInterest=%s will go towards INTEREST
GoToPrincipal=%s will go towards PRINCIPAL
YouWillSpend=You will spend %s in year %s
ListLoanAssociatedProject=List of loan associated with the project ListLoanAssociatedProject=List of loan associated with the project
AddLoan=Create loan AddLoan=Create loan
FinancialCommitment=Financial commitment
InterestAmount=Interest
CapitalRemain=Capital remain
# Admin # Admin
ConfigLoan=Configuration of the module loan ConfigLoan=Configuration of the module loan
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -11,7 +11,9 @@ MailFrom=Sender
MailErrorsTo=Errors to MailErrorsTo=Errors to
MailReply=Reply to MailReply=Reply to
MailTo=Receiver(s) MailTo=Receiver(s)
MailToUsers=To user(s)
MailCC=Copy to MailCC=Copy to
MailToCCUsers=Copy to users(s)
MailCCC=Cached copy to MailCCC=Cached copy to
MailTopic=EMail topic MailTopic=EMail topic
MailText=Message MailText=Message
@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts avec filtre client

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

@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
Administrator=Administrator Administrator=Administrator
Undefined=Undefined Undefined=Undefined
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=See above SeeAbove=See above
HomeArea=Home area HomeArea=Home area
LastConnexion=Latest connection LastConnexion=Latest connection
@ -231,7 +232,7 @@ Limit=Limit
Limits=Limits Limits=Limits
Logout=Logout Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection Connection=Login
Setup=Setup Setup=Setup
Alert=Alert Alert=Alert
MenuWarnings=Alerts MenuWarnings=Alerts
@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate
Average=Average Average=Average
Sum=Sum Sum=Sum
Delta=Delta Delta=Delta
RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=Option Option=Option
@ -414,7 +416,7 @@ Favorite=Favorite
ShortInfo=Info. ShortInfo=Info.
Ref=Ref. Ref=Ref.
ExternalRef=Ref. extern ExternalRef=Ref. extern
RefSupplier=Ref. supplier RefSupplier=Ref. vendor
RefPayment=Ref. payment RefPayment=Ref. payment
CommercialProposalsShort=Commercial proposals CommercialProposalsShort=Commercial proposals
Comment=Comment Comment=Comment
@ -493,7 +495,7 @@ Received=Received
Paid=Processed Paid=Processed
Topic=Subject Topic=Subject
ByCompanies=By third parties ByCompanies=By third parties
ByUsers=By users ByUsers=By user
Links=Links Links=Links
Link=Link Link=Link
Rejects=Rejects Rejects=Rejects
@ -619,9 +621,9 @@ BuildDoc=Build Doc
Entity=Environment Entity=Environment
Entities=Entities Entities=Entities
CustomerPreview=Customer preview CustomerPreview=Customer preview
SupplierPreview=Supplier preview SupplierPreview=Vendor preview
ShowCustomerPreview=Show customer preview ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview ShowSupplierPreview=Show vendor preview
RefCustomer=Ref. customer RefCustomer=Ref. customer
Currency=Currency Currency=Currency
InfoAdmin=Information for administrators InfoAdmin=Information for administrators
@ -679,7 +681,7 @@ Color=Color
Documents=Linked files Documents=Linked files
Documents2=Documents Documents2=Documents
UploadDisabled=Upload disabled UploadDisabled=Upload disabled
MenuAccountancy=Accountancy MenuAccountancy=Accounting
MenuECM=Documents MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Members MenuMembers=Members
@ -915,11 +917,11 @@ SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects SearchIntoProjects=Projects
SearchIntoTasks=Tasks SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Customer orders SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Customer proposals SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Interventions SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
@ -941,3 +943,5 @@ Remote=Remote
LocalAndRemote=Local and Remote LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to AssignedTo=Assigned to
Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation

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

@ -28,10 +28,10 @@ UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
MargeType1=Margin on Best supplier price MargeType1=Margin on Best vendor price
MargeType2=Margin on Weighted Average Price (WAP) MargeType2=Margin on Weighted Average Price (WAP)
MargeType3=Margin on Cost Price MargeType3=Margin on Cost Price
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
CostPrice=Cost price CostPrice=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges

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

@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates # Topic of email templates
YourMembershipRequestWasReceived=Your membership was received. YourMembershipRequestWasReceived=Your membership was received.

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

@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters
SurveyExpiredInfo=The poll has been closed or voting delay has expired. SurveyExpiredInfo=The poll has been closed or voting delay has expired.
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
ShowSurvey=Show survey ShowSurvey=Show survey
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=Customers orders area OrdersArea=Customers orders area
SuppliersOrdersArea=Suppliers orders area SuppliersOrdersArea=Purchase orders area
OrderCard=Order card OrderCard=Order card
OrderId=Order Id OrderId=Order Id
Order=Order Order=Order
@ -13,18 +13,18 @@ OrderToProcess=Order to process
NewOrder=New order NewOrder=New order
ToOrder=Make order ToOrder=Make order
MakeOrder=Make order MakeOrder=Make order
SupplierOrder=Supplier order SupplierOrder=Purchase order
SuppliersOrders=Suppliers orders SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current suppliers orders SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer order CustomerOrder=Customer Order
CustomersOrders=Customer orders CustomersOrders=Customer Orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Supplier orders to process SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Canceled StatusOrderCanceledShort=Canceled
StatusOrderDraftShort=Draft StatusOrderDraftShort=Draft
StatusOrderValidatedShort=Validated StatusOrderValidatedShort=Validated
@ -75,15 +75,15 @@ ShowOrder=Show order
OrdersOpened=Orders to process OrdersOpened=Orders to process
NoDraftOrders=No draft orders NoDraftOrders=No draft orders
NoOrder=No order NoOrder=No order
NoSupplierOrder=No supplier order NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=All orders AllOrders=All orders
NbOfOrders=Number of orders NbOfOrders=Number of orders
OrdersStatistics=Order's statistics OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Supplier order's statistics OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Number of orders by month NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders ListOfOrders=List of orders
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
GenerateBill=Generate invoice GenerateBill=Generate invoice
ClassifyShipped=Classify delivered ClassifyShipped=Classify delivered
DraftOrders=Draft orders DraftOrders=Draft orders
DraftSuppliersOrders=Draft suppliers orders DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=In process orders OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order supplier RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving supplier order %s DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Other orders OtherOrders=Other orders
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping
TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_BILLING=Customer invoice contact
TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_SHIPPING=Customer shipping contact
TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_commande_external_CUSTOMER=Customer contact following-up order
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected

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

@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -218,7 +218,7 @@ FileIsTooBig=Files is too big
PleaseBePatient=Please be patient... PleaseBePatient=Please be patient...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your password has been received
NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s
@ -233,6 +233,8 @@ PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area
AvailableFormats=Available formats AvailableFormats=Available formats

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

@ -16,7 +16,7 @@ printEatby=Eat-by: %s
printSellby=Sell-by: %s printSellby=Sell-by: %s
printQty=Qty: %d printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching AddDispatchBatchLine=Add a line for Shelf Life dispatching
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductDoesNotUseBatchSerial=This product does not use lot/serial number
ProductLotSetup=Setup of module lot/serial ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot ShowCurrentStockOfLot=Show current stock for couple product/lot

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

@ -70,6 +70,7 @@ SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=New price NewPrice=New price
MinPrice=Min. selling price MinPrice=Min. selling price
EditSellingPriceLabel=Edit selling price label
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
ContractStatusClosed=Closed ContractStatusClosed=Closed
ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductAlreadyExists=A product with reference %s already exists.
@ -155,7 +156,7 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices CustomerPrices=Customer prices
SuppliersPrices=Supplier prices SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
CustomCode=Customs/Commodity/HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country CountryOrigin=Origin country
Nature=Nature Nature=Nature
ShortLabel=Short label ShortLabel=Short label

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

@ -77,6 +77,7 @@ Time=Time
ListOfTasks=List of tasks ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks GoToListOfTasks=Go to list of tasks
GoToGanttView=Go to Gantt view
GanttView=Gantt View GanttView=Gantt View
ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer orders associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project
@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects
DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed RecordsClosed=%s project(s) closed
SendProjectRef=About project %s SendProjectRef=Information project %s

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

@ -203,3 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=List ListInventory=List
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products

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

@ -58,8 +58,8 @@ NameOnCard=Name on card
CardNumber=Card Number CardNumber=Card Number
ExpiryDate=Expiry Date ExpiryDate=Expiry Date
CVN=CVN CVN=CVN
DeleteACard=Delete Card record DeleteACard=Delete Card
ConfirmDeleteCard=Are you sure you want to delete this Card record? ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe ShowInStripe=Show in Stripe

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

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Supplier commercial proposals SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Manage price requests to suppliers supplier_proposalDESC=Manage price requests to vendors
SupplierProposalNew=New price request SupplierProposalNew=New price request
CommRequest=Price request CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
SearchRequest=Find a request SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft vendor proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Open price requests RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Vendor proposals area
SupplierProposalShort=Supplier proposal SupplierProposalShort=Vendor proposal
SupplierProposals=Supplier proposals SupplierProposals=Vendor proposals
SupplierProposalsShort=Supplier proposals SupplierProposalsShort=Vendor proposals
NewAskPrice=New price request NewAskPrice=New price request
ShowSupplierProposal=Show price request ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request AddSupplierProposal=Create a price request
SupplierProposalRefFourn=Supplier ref SupplierProposalRefFourn=Vendor ref
SupplierProposalDate=Delivery date SupplierProposalDate=Delivery date
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
@ -47,9 +47,9 @@ CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposals=List of supplier proposal requests ListOfSupplierProposals=List of vendor proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Vendor proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Vendor proposals to process
LastSupplierProposals=Latest %s price requests LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests AllPriceRequests=All requests

44
htdocs/langs/bn_BD/suppliers.lang
View File

@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=Suppliers Suppliers=Vendors
SuppliersInvoice=Suppliers invoice SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Supplier Invoice ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New supplier NewSupplier=New vendor
History=History History=History
ListOfSuppliers=List of suppliers ListOfSuppliers=List of vendors
ShowSupplier=Show supplier ShowSupplier=Show vendor
OrderDate=Order date OrderDate=Order date
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=Supplier prices SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
NoRecordedSuppliers=No suppliers recorded NoRecordedSuppliers=No vendor recorded
SupplierPayment=Supplier payment SupplierPayment=Vendor payment
SuppliersArea=Suppliers area SuppliersArea=Vendor area
RefSupplierShort=Ref. supplier RefSupplierShort=Ref. vendor
Availability=Availability Availability=Availability
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Supplier orders and order lines ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Approve this order ApproveThisOrder=Approve this order
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create supplier order AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create supplier invoice AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=Sent to suppliers SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of supplier orders ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Supplier orders to invoice MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay in days NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Supplier reputation SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Supplier prices BuyingPriceNumShort=Vendor prices

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

@ -73,7 +73,7 @@ AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory

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

@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order # Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Automatic creation AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification AutomaticClassification=Automatic classification

26
htdocs/langs/bs_BA/accountancy.lang
View File

@ -1,4 +1,5 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
Accounting=Računovodstvo
ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku
ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku
ACCOUNTING_EXPORT_PIECE=Izvoz broja komada ACCOUNTING_EXPORT_PIECE=Izvoz broja komada
@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
@ -89,7 +90,7 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modifikacija transakcije UpdateMvts=Modifikacija transakcije
@ -136,6 +137,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
ACCOUNTING_MISCELLANEOUS_JOURNAL=Dnevnik raznih stavki ACCOUNTING_MISCELLANEOUS_JOURNAL=Dnevnik raznih stavki
ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova
ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@ -185,11 +187,12 @@ ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
@ -204,8 +207,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@ -215,7 +218,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -239,11 +242,7 @@ AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Banka AccountingJournalType4=Banka
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
<<<<<<< HEAD
AccountingJournalType8=Inventory
=======
AccountingJournalType8=Inventar AccountingJournalType8=Inventar
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
AccountingJournalType9=Has-new AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
@ -297,4 +296,9 @@ Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal

102
htdocs/langs/bs_BA/admin.lang
View File

@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -291,7 +292,7 @@ ModuleSetup=Postavke modula
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyProjects=Projects/Collaborative work
@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe
PDF=PDF PDF=PDF
PDFDesc=You can set each global options related to the PDF generation PDFDesc=You can set each global options related to the PDF generation
PDFAddressForging=Rules to forge address boxes PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Hide products description on generated PDF HideDescOnPDF=Hide products description on generated PDF
@ -445,7 +447,8 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Poslovno Module2Name=Poslovno
Module2Desc=Commercial management Module2Desc=Commercial management
Module10Name=Računovodstvo Module10Name=Računovodstvo
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
Module20Name=Prijedlozi Module20Name=Prijedlozi
Module20Desc=Commercial proposal management Module20Desc=Commercial proposal management
Module22Name=Mass E-mailings Module22Name=Mass E-mailings
@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses Module500Name=Taxes and Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
@ -561,14 +567,14 @@ Module700Name=Donacije
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Izvještaj o troškovima Module770Name=Izvještaj o troškovima
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal Module1120Name=Vendor commercial proposal
Module1120Desc=Request supplier commercial proposal and prices Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis Module1200Name=Mantis
Module1200Desc=Mantis integration Module1200Desc=Mantis integration
Module1520Name=Document Generation Module1520Name=Document Generation
Module1520Desc=Mass mail document generation Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced) Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote Module55000Name=Poll, Survey or Vote
@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
SetupDescription5=Other menu entries manage optional parameters. SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
AccountCodeManager=Module for accounting code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Documents templates ModelModules=Documents templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices ##### ##### Invoices #####
@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests suppliers documents models SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
OrdersSetup=Order management setup OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock ##### ##### Stock #####
StockSetup=Warehouse module setup StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu ##### ##### Menu #####
MenuDeleted=Menu deleted MenuDeleted=Menu deleted
@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=Multi-company module setup MultiCompanySetup=Multi-company module setup
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=Supplier module setup SuppliersSetup=Supplier module setup
SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersCommandModel=Complete template of prchase order (logo...)
SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries SalariesSetup=Setup of module salaries
SortOrder=Sort order SortOrder=Sort order
Format=Format Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Text color of Page title
LinkColor=Color of links LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=Ponude kupcima
MailToSendOrder=To send customer order MailToSendOrder=Narudžbe kupaca
MailToSendInvoice=To send customer invoice MailToSendInvoice=Fakture kupaca
MailToSendShipment=To send shipment MailToSendShipment=Pošiljke
MailToSendIntervention=To send intervention MailToSendIntervention=Intervencije
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=To send a contract MailToSendContract=Ugovori
MailToThirdparty=To send email from third party page MailToThirdparty=Subjekti
MailToMember=To send email from member page MailToMember=Članovi
MailToUser=To send email from user page MailToUser=Korisnici
MailToProject= To send email from project page MailToProject=Projects page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=GDPR contact
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -109,7 +109,7 @@ CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail SendRemindByMail=Pošalji opomenu na E-Mail
DoPayment=Unesi uplatu DoPayment=Unesi uplatu
DoPaymentBack=Unesi refundaciju DoPaymentBack=Unesi refundaciju
ConvertToReduc=Pretvori u budući popust ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
@ -120,7 +120,7 @@ BillStatus=Status fakture
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Otkazano BillStatusCanceled=Otkazano
BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusValidated=Potvrđeno (Potrebno platiti)
@ -296,10 +296,10 @@ DiscountType=Discount type
NoteReason=Bilješka/Razlog NoteReason=Bilješka/Razlog
ReasonDiscount=Razlog ReasonDiscount=Razlog
DiscountOfferedBy=Odobreno od strane DiscountOfferedBy=Odobreno od strane
DiscountStillRemaining=ostalo popusta DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Popusti već iskorišteni DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts SupplierDiscounts=Vendors discounts
BillAddress=Adresa fakture BillAddress=Adresa fakture
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Svakih %s dana FrequencyPer_d=Svakih %s dana
FrequencyPer_m=Svakih %s mjeseci FrequencyPer_m=Svakih %s mjeseci
FrequencyPer_y=Svakih %s godina FrequencyPer_y=Svakih %s godina
@ -505,9 +511,14 @@ SituationAmount=Situation invoice amount(net)
SituationDeduction=Oduzimanje situacije SituationDeduction=Oduzimanje situacije
ModifyAllLines=Izmijeni sve redove ModifyAllLines=Izmijeni sve redove
CreateNextSituationInvoice=Napravi sljedeću situaciju CreateNextSituationInvoice=Napravi sljedeću situaciju
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji. DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji.
DisabledBecauseFinal=Ova situacija je konačna. DisabledBecauseFinal=Ova situacija je konačna.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=Nema otvorenih situacija NoSituations=Nema otvorenih situacija
InvoiceSituationLast=Final and general invoice InvoiceSituationLast=Final and general invoice
@ -532,3 +543,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached

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

@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category
AddProductServiceIntoCategory=Add the following product/service AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category

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

@ -60,8 +60,8 @@ ActionAC_CLO=Close
ActionAC_EMAILING=Send mass email ActionAC_EMAILING=Send mass email
ActionAC_COM=Send customer order by mail ActionAC_COM=Send customer order by mail
ActionAC_SHIP=Send shipping by mail ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=Ostalo ActionAC_OTH=Ostalo
ActionAC_OTH_AUTO=Automatically inserted events ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manually inserted events

48
htdocs/langs/bs_BA/companies.lang
View File

@ -8,11 +8,11 @@ ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve po
MenuNewThirdParty=Novi subjekt MenuNewThirdParty=Novi subjekt
MenuNewCustomer=Novi kupac MenuNewCustomer=Novi kupac
MenuNewProspect=Novi mogući klijent MenuNewProspect=Novi mogući klijent
MenuNewSupplier=Novi dobavljač MenuNewSupplier=New vendor
MenuNewPrivateIndividual=Novo fizičko lice MenuNewPrivateIndividual=Novo fizičko lice
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Napravi novi subjekt CreateThirdPartyOnly=Napravi novi subjekt
CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
ProspectionArea=Područje za moguće kupce ProspectionArea=Područje za moguće kupce
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Mogući klijenti
ThirdPartyCustomers=Kupci ThirdPartyCustomers=Kupci
ThirdPartyCustomersStats=Kupci ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
ThirdPartySuppliers=Dobavljači ThirdPartySuppliers=Vendors
ThirdPartyType=Tip subjekta ThirdPartyType=Tip subjekta
Individual=Fizičko lice Individual=Fizičko lice
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
@ -77,11 +77,11 @@ Web=Web
Poste= Pozicija Poste= Pozicija
DefaultLang=Defaultni jezik DefaultLang=Defaultni jezik
VATIsUsed=Porez na promet je obračunat VATIsUsed=Porez na promet je obračunat
VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Porez na promet nije obračunat VATIsNotUsed=Porez na promet nije obračunat
CopyAddressFromSoc=Popuni adresu sa adresom subjekta CopyAddressFromSoc=Popuni adresu sa adresom subjekta
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Bankovni račun za plaćanje PaymentBankAccount=Bankovni račun za plaćanje
OverAllProposals=Prijedlozi OverAllProposals=Prijedlozi
OverAllOrders=Narudžbe OverAllOrders=Narudžbe
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=Vrsta RE TypeLocaltax1ES=Vrsta RE
TypeLocaltax2ES=Vrsta IRPF TypeLocaltax2ES=Vrsta IRPF
WrongCustomerCode=Nevažeća šifra kupca WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra dobavljača WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Model šifre kupca CustomerCodeModel=Model šifre kupca
SupplierCodeModel=Model šifre dobavljača SupplierCodeModel=Vendor code model
Gencod=Barkod Gencod=Barkod
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=ID broj 1 ProfId1Short=ID broj 1
@ -267,11 +267,7 @@ Prospect=Mogući klijent
CustomerCard=Kartica kupca CustomerCard=Kartica kupca
Customer=Kupac Customer=Kupac
CustomerRelativeDiscount=Relativni popust kupca CustomerRelativeDiscount=Relativni popust kupca
<<<<<<< HEAD SupplierRelativeDiscount=Relative vendor discount
SupplierRelativeDiscount=Relative supplier discount
=======
SupplierRelativeDiscount=Relativni popust dobavljača
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
CustomerRelativeDiscountShort=Relativni popust CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b> CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
@ -288,8 +284,8 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ov
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=Ništa DiscountNone=Ništa
Supplier=Dobavljač Supplier=Dobavljač
AddContact=Napravi kontakt AddContact=Napravi kontakt
@ -308,13 +304,13 @@ DeleteACompany=Obrisati kompaniju
PersonalInformations=Osobni podaci PersonalInformations=Osobni podaci
AccountancyCode=Računovodstveni račun AccountancyCode=Računovodstveni račun
CustomerCode=Šifra kupca CustomerCode=Šifra kupca
SupplierCode=Šifra dobavljača SupplierCode=Vendor code
CustomerCodeShort=Šifra kupca CustomerCodeShort=Šifra kupca
SupplierCodeShort=Šifra dobavljača SupplierCodeShort=Vendor code
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
RequiredIfSupplier=Potrebno ako je subjekt dobavljač RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
ThisIsModuleRules=Ovo su pravila za ovaj modul ThisIsModuleRules=Ovo su pravila za ovaj modul
ProspectToContact=Mogući klijent za kontaktirati ProspectToContact=Mogući klijent za kontaktirati
@ -342,7 +338,7 @@ MyContacts=Moji kontakti
Capital=Kapital Capital=Kapital
CapitalOf=Kapital od %s CapitalOf=Kapital od %s
EditCompany=Uredi kompaniju EditCompany=Uredi kompaniju
ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Provjeri VATIntraCheck=Provjeri
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@ -400,7 +396,7 @@ ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika
PriceLevel=Visina cijene PriceLevel=Visina cijene
DeliveryAddress=Adresa za dostavu DeliveryAddress=Adresa za dostavu
AddAddress=Dodaj adresu AddAddress=Dodaj adresu
SupplierCategory=Kategorija dobavljača SupplierCategory=Vendor category
JuridicalStatus200=Nezavisni JuridicalStatus200=Nezavisni
DeleteFile=Obriši fajl DeleteFile=Obriši fajl
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
@ -410,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini
FiscalMonthStart=Početni mjesec fiskalne godine FiscalMonthStart=Početni mjesec fiskalne godine
YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
ListSuppliersShort=Lista dobavljača ListSuppliersShort=List of vendors
ListProspectsShort=Lista mogućih klijenata ListProspectsShort=Lista mogućih klijenata
ListCustomersShort=Lista kupaca ListCustomersShort=Lista kupaca
ThirdPartiesArea=Područje za subjekte i kontakte ThirdPartiesArea=Područje za subjekte i kontakte
@ -424,7 +420,7 @@ CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostignut maksimum za neplaćene račune OutstandingBillReached=Dostignut maksimum za neplaćene račune
OrderMinAmount=Najmanja količina za naručiti OrderMinAmount=Najmanja količina za naručiti
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
@ -435,4 +431,4 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje
SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje
SaleRepresentativeLastname=Prezime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code

25
htdocs/langs/bs_BA/compta.lang
View File

@ -34,7 +34,8 @@ AmountHTVATRealPaid=Neto plaćeno
VATToPay=Tax sales VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid VATPaid=Tax paid
LT1Summary=Tax 2 summary LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary LT2Summary=Tax 3 summary
@ -80,12 +81,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=Novo plaćanje NewPayment=Novo plaćanje
Payments=Uplate Payments=Uplate
PaymentCustomerInvoice=Plaćanje računa kupca PaymentCustomerInvoice=Plaćanje računa kupca
PaymentSupplierInvoice=Supplier invoice payment PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
PaymentVat=Plaćanje PDVa PaymentVat=Plaćanje PDVa
ListPayment=Spisak plaćanja ListPayment=Spisak plaćanja
ListOfCustomerPayments=Spisak uplata kupca ListOfCustomerPayments=Spisak uplata kupca
ListOfSupplierPayments=List of supplier payments ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -110,7 +111,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Kod računa AccountNumber=Kod računa
@ -171,6 +172,8 @@ LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@ -207,7 +210,7 @@ Pcg_version=Chart of accounts models
Pcg_type=Pcg type Pcg_type=Pcg type
Pcg_subtype=Pcg subtype Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services ByProductsAndServices=By product and service
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link ka narudžbi LinkedOrder=Link ka narudžbi
@ -215,7 +218,8 @@ Mode1=Method 1
Mode2=Method 2 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>. 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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@ -223,7 +227,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
@ -242,3 +246,10 @@ FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate

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

@ -5,7 +5,8 @@ CountryIT=Italija
CountryES=Španija CountryES=Španija
CountryDE=Njemačka CountryDE=Njemačka
CountryCH=Švicarska CountryCH=Švicarska
CountryGB=Velika Britanija # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
CountryGB=Ujedinjeno Kraljevstvo
CountryUK=Ujedinjeno Kraljevstvo CountryUK=Ujedinjeno Kraljevstvo
CountryIE=Irska CountryIE=Irska
CountryCN=Kina CountryCN=Kina

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

@ -39,9 +39,10 @@ ShowECMSection=Prikaži direktorij
DeleteSection=Ukloni direktorij DeleteSection=Ukloni direktorij
ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>? ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>?
ECMDirectoryForFiles=Relativni direktorij za fajlove ECMDirectoryForFiles=Relativni direktorij za fajlove
CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=Updavljanje fajlovima ECMFileManager=Updavljanje fajlovima
ECMSelectASection=Odaberi direktorij u lijevoj strukturi ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content HashOfFileContent=Hash of file content

10
htdocs/langs/bs_BA/errors.lang
View File

@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=Bad parameters ErrorBadParameters=Bad parameters
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

25
htdocs/langs/bs_BA/install.lang
View File

@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne
ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti. ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje. ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
PHPSupportSessions=Ovaj PHP podržava sesije. PHPSupportSessions=Ovaj PHP podržava sesije.
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
@ -14,14 +15,14 @@ PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
PHPSupportCurl=This PHP support Curl. PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na <b>%s</b> bajta. To je isuviše malo. Promijenite vaš <b>php.ini</b> da parametar <b>memory_limit</b> ima najmanje <b>%s</b> bajta.
Recheck=Click here for a more significative test Recheck=Kliknite ovdje za više značajan test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
ErrorDirDoesNotExists=Directory %s does not exist. ErrorDirDoesNotExists=Direktorij %s ne postoji.
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'.
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
FunctionNotAvailableInThisPHP=Not available on this PHP FunctionNotAvailableInThisPHP=Not available on this PHP
ChoosedMigrateScript=Choose migration script ChoosedMigrateScript=Choose migration script
DataMigration=Data migration DataMigration=Database migration (data)
DatabaseMigration=Structure database migration DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Script processing ProcessMigrateScript=Script processing
ChooseYourSetupMode=Choose your setup mode and click "Start"... ChooseYourSetupMode=Choose your setup mode and click "Start"...
FreshInstall=Fresh install FreshInstall=Fresh install
@ -140,13 +141,13 @@ KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
UpgradeExternalModule=Run dedicated upgrade process of external modules UpgradeExternalModule=Run dedicated upgrade process of external modules
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Nothing to clean/delete NothingToDelete=Ništa za čišćenje/brisanje
NothingToDo=Nothing to do NothingToDo=Nothing to do
######### #########
# upgrade # upgrade
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts MigrationContract=Data migration for contracts
@ -193,9 +194,11 @@ MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignement table MigrationEvents=Migration of events to add event owner into assignement table
MigrationEventsContact=Migration of events to add event contact into assignement table MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja
MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationReloadModule=Reload module %s MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Show not available options

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