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Merge remote-tracking branch 'upstream/develop' into develop

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This commit is contained in:
Juanjo Menent 2016-12-10 11:55:41 +01:00
commit 82ed2ed20b
2808 changed files with 108831 additions and 20469 deletions
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33
htdocs/accountancy/class/html.formventilation.class.php
View File

@ -30,10 +30,10 @@
*/
class FormVentilation extends Form
{
private $options_cache = array();
/**
* Return select filter with date of transaction
*
@ -87,21 +87,22 @@ class FormVentilation extends Form
if ($usecache && ! empty($this->options_cache[$usecache]))
{
$options = $this->options_cache[$usecache];
$selected=$selectid;
}
else
{
$trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? $conf->global->ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : 50;
$sql = "SELECT DISTINCT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " AND aa.active = 1";
$sql .= " ORDER BY aa.account_number";
dol_syslog(get_class($this) . "::select_account", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR);
@ -109,16 +110,16 @@ class FormVentilation extends Form
}
$out = ajax_combobox($htmlname, $event);
$selected = 0;
while ($obj = $this->db->fetch_object($resql))
while ($obj = $this->db->fetch_object($resql))
{
$label = length_accountg($obj->account_number) . ' - ' . $obj->label;
$label = dol_trunc($label, $trunclength);
$select_value_in = $obj->rowid;
$select_value_out = $obj->rowid;
// Try to guess if we have found default value
if ($select_in == 1) {
$select_value_in = $obj->account_number;
@ -132,19 +133,19 @@ class FormVentilation extends Form
//var_dump("Found ".$selectid." ".$select_value_in);
$selected = $select_value_out;
}
$options[$select_value_out] = $label;
}
$this->db->free($resql);
if ($usecache)
{
$this->options_cache[$usecache] = $options;
}
}
$out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1);
return $out;
}
@ -303,7 +304,7 @@ class FormVentilation extends Form
function selectyear_accountancy_bookkepping($selected = '', $htmlname = 'yearid', $useempty = 0, $output_format = 'html')
{
global $conf;
$out_array = array();
$sql = "SELECT DISTINCT date_format(doc_date,'%Y') as dtyear";
@ -342,7 +343,7 @@ class FormVentilation extends Form
function selectjournal_accountancy_bookkepping($selected = '', $htmlname = 'journalid', $useempty = 0, $output_format = 'html')
{
global $conf,$langs;
$out_array = array();
$sql = "SELECT DISTINCT code_journal";

46
htdocs/compta/tva/card.php
View File

@ -27,6 +27,7 @@
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php';
$langs->load("compta");
$langs->load("banks");
@ -38,7 +39,7 @@ $refund=GETPOST("refund","int");
if (empty($refund)) $refund=0;
// Security check
$socid = isset($_GET["socid"])?$_GET["socid"]:'';
$socid = GETPOST('socid','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
@ -179,8 +180,9 @@ if ($action == 'delete')
/*
* View
*/
llxHeader();
$title=$langs->trans("VAT") . " - " . $langs->trans("Card");
$help_url='';
llxHeader("",$title,$helpurl);
$form = new Form($db);
@ -236,13 +238,13 @@ if ($action == 'create')
print '</label>';
print '</div>';
print "<br>\n";
dol_fiche_head();
print '<table class="border" width="100%">';
print "<tr>";
print '<td class="fieldrequired">'.$langs->trans("DatePayment").'</td><td>';
print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DatePayment").'</td><td>';
print $form->select_date($datep,"datep",'','','','add',1,1);
print '</td></tr>';
@ -263,7 +265,7 @@ if ($action == 'create')
if (! empty($conf->banque->enabled))
{
print '<tr><td class="fieldrequired">'.$langs->trans("Account").'</td><td>';
print '<tr><td class="fieldrequired">'.$langs->trans("BankAccount").'</td><td>';
$form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant
print '</td></tr>';
}
@ -273,12 +275,12 @@ if ($action == 'create')
$form->select_types_paiements(GETPOST("type_payment"), "type_payment");
print "</td>\n";
print "</tr>";
// Number
print '<tr><td>'.$langs->trans('Numero');
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
print '<td><input name="num_payment" type="text" value="'.GETPOST("num_payment").'"></td></tr>'."\n";
// Other attributes
$parameters=array('colspan' => ' colspan="1"');
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
@ -296,20 +298,10 @@ if ($action == 'create')
print '</form>';
}
/* ************************************************************************** */
/* */
/* Barre d'action */
/* */
/* ************************************************************************** */
// View mode
if ($id)
{
$h = 0;
$head[$h][0] = DOL_URL_ROOT.'/compta/tva/card.php?id='.$object->id;
$head[$h][1] = $langs->trans('Card');
$head[$h][2] = 'card';
$h++;
$head=vat_prepare_head($object);
dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment');
@ -317,7 +309,7 @@ if ($id)
print '<table class="border" width="100%">';
print "<tr>";
print '<td width="25%">'.$langs->trans("Ref").'</td><td colspan="3">';
print '<td class="titlefield">'.$langs->trans("Ref").'</td><td colspan="3">';
print $object->ref;
print '</td></tr>';
@ -325,19 +317,19 @@ if ($id)
print '<tr><td>'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
print "<tr>";
print '<td>'.$langs->trans("DatePayment").'</td><td colspan="3">';
print '<td>'.$langs->trans("DatePayment").'</td><td>';
print dol_print_date($object->datep,'day');
print '</td></tr>';
print '<tr><td>';
print $form->editfieldkey("DateValue", 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day');
print '</td><td colspan="3">';
print '</td><td>';
print $form->editfieldval("DateValue", 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day');
//print dol_print_date($object->datev,'day');
print '</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td colspan="3">'.price($object->amount).'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';
if (! empty($conf->banque->enabled))
{
@ -348,7 +340,7 @@ if ($id)
print '<tr>';
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
print '<td colspan="3">';
print '<td>';
print $bankline->getNomUrl(1,0,'showall');
print '</td>';
print '</tr>';
@ -356,14 +348,12 @@ if ($id)
}
// Other attributes
$parameters=array('colspan' => ' colspan="3"');
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
$reshook=$hookmanager->executeHooks('formObjectOptions','',$object,$action); // Note that $action and $object may have been modified by hook
print '</table>';
dol_fiche_end();
/*
* Action buttons
*/

48
htdocs/compta/tva/class/tva.class.php
View File

@ -671,4 +671,52 @@ class Tva extends CommonObject
return $result;
}
/**
* Informations of vat payment object
*
* @param int $id Id of vat payment
* @return int <0 if KO, >0 if OK
*/
function info($id)
{
$sql = "SELECT t.rowid, t.tms as datec, t.fk_user_creat";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " WHERE t.rowid = ".$id;
dol_syslog(get_class($this)."::info", LOG_DEBUG);
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_creat) {
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_creat);
$this->user_creation = $cuser;
}
if ($obj->fk_user_modif) {
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datec);
$this->import_key = $obj->import_key;
}
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
}

64
htdocs/compta/tva/info.php Normal file
View File

@ -0,0 +1,64 @@
<?php
/* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/tva/info.php
* \ingroup tax
* \brief Page with info about vat
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$langs->load("compta");
$langs->load("bills");
$id=GETPOST('id','int');
$action=GETPOST("action");
// Security check
$socid = GETPOST('socid','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/*
* View
*/
$title=$langs->trans("VAT") . " - " . $langs->trans("Info");
$help_url='';
llxHeader("",$title,$helpurl);
$object = new Tva($db);
$object->fetch($id);
$object->info($id);
$head = vat_prepare_head($object);
dol_fiche_head($head, 'info', $langs->trans("VATPayment"), 0, 'payment');
print '<table width="100%"><tr><td>';
dol_print_object_info($object);
print '</td></tr></table>';
print '</div>';
llxFooter();
$db->close();

8
htdocs/core/extrafieldsinexport.inc.php
View File

@ -42,9 +42,11 @@ if ($resql) // This can fail when class is used on old database (during migra
if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp;
break;
}
$this->export_fields_array[$r][$fieldname]=$fieldlabel;
$this->export_TypeFields_array[$r][$fieldname]=$typeFilter;
$this->export_entities_array[$r][$fieldname]=$keyforelement;
if ($obj->type!='separate') {
$this->export_fields_array[$r][$fieldname]=$fieldlabel;
$this->export_TypeFields_array[$r][$fieldname]=$typeFilter;
$this->export_entities_array[$r][$fieldname]=$keyforelement;
}
}
}
// End add axtra fields

24
htdocs/core/lib/loan.lib.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2015 Frederic France <frederic.france@free.fr>
/* Copyright (C) 2014-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2015 Frederic France <frederic.france@free.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -41,16 +41,6 @@ function loan_prepare_head($object)
$head[$tab][2] = 'card';
$tab++;
if (empty($conf->global->MAIN_DISABLE_NOTES_TAB))
{
$nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1);
$head[$tab][0] = DOL_URL_ROOT."/loan/note.php?id=".$object->id;
$head[$tab][1] = $langs->trans("Notes");
if($nbNote > 0) $head[$tab][1].= ' <span class="badge">'.$nbNote.'</span>';
$head[$tab][2] = 'note';
$tab++;
}
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
@ -68,6 +58,16 @@ function loan_prepare_head($object)
$head[$tab][2] = 'documents';
$tab++;
if (empty($conf->global->MAIN_DISABLE_NOTES_TAB))
{
$nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1);
$head[$tab][0] = DOL_URL_ROOT."/loan/note.php?id=".$object->id;
$head[$tab][1] = $langs->trans("Notes");
if($nbNote > 0) $head[$tab][1].= ' <span class="badge">'.$nbNote.'</span>';
$head[$tab][2] = 'note';
$tab++;
}
$head[$tab][0] = DOL_URL_ROOT.'/loan/info.php?id='.$object->id;
$head[$tab][1] = $langs->trans("Info");
$head[$tab][2] = 'info';

57
htdocs/core/lib/vat.lib.php Normal file
View File

@ -0,0 +1,57 @@
<?php
/* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/core/lib/vat.lib.php
* \ingroup tax
* \brief Library for tax module (VAT)
*/
/**
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to show
*/
function vat_prepare_head($object)
{
global $db, $langs, $conf;
$tab = 0;
$head = array();
$head[$tab][0] = DOL_URL_ROOT.'/compta/tva/card.php?id='.$object->id;
$head[$tab][1] = $langs->trans('Card');
$head[$tab][2] = 'card';
$tab++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $tab,'vat');
$head[$tab][0] = DOL_URL_ROOT.'/compta/tva/info.php?id='.$object->id;
$head[$tab][1] = $langs->trans("Info");
$head[$tab][2] = 'info';
$tab++;
complete_head_from_modules($conf,$langs,$object,$head,$tab,'vat','remove');
return $head;
}

30
htdocs/expensereport/card.php
View File

@ -1427,26 +1427,6 @@ else
// Other attributes
//$cols = 3;
//include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
// Public note
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
print '<td valign="top">';
$doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td></tr>';
// Private note
if (empty($user->societe_id)) {
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePrivate') . '</td>';
print '<td valign="top">';
$doleditor = new DolEditor('note_private', $object->note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td></tr>';
}
print '</table>';
@ -1624,14 +1604,6 @@ else
print '</tr>';
*/
print '<tr>';
print '<td>'.$langs->trans("NotePublic").'</td>';
print '<td>'.$object->note_public.'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("NotePrivate").'</td>';
print '<td>'.$object->note_private.'</td>';
print '</tr>';
// Amount
print '<tr>';
print '<td>'.$langs->trans("AmountHT").'</td>';
@ -2280,7 +2252,7 @@ print '<div class="fichehalfleft">';
* Generate documents
*/
if($user->rights->expensereport->export && $action != 'edit')
if($user->rights->expensereport->export && $action != 'create' && $action != 'edit')
{
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref);

7
htdocs/fourn/commande/list.php
View File

@ -300,7 +300,7 @@ if ($search_ref) $sql .= natural_search('cf.ref', $search_ref);
if ($search_refsupp) $sql.= natural_search("cf.ref_supplier", $search_refsupp);
if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
if ($search_company) $sql .= natural_search('s.nom', $search_company);
if ($search_request_author) $sql.= " AND u.login LIKE '%".$db->escape($search_request_author)."%'";
if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ;
if ($billed != '' && $billed >= 0) $sql .= " AND cf.billed = ".$billed;
//Required triple check because statut=0 means draft filter
@ -379,7 +379,6 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
}
$sql.= $db->plimit($limit+1, $offset);
$resql = $db->query($sql);
if ($resql)
{
@ -503,7 +502,7 @@ if ($resql)
if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder);
if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder);
if (! empty($arrayfields['cf.fk_author']['checked'])) print_liste_field_titre($arrayfields['cf.fk_author']['label'],$_SERVER["PHP_SELF"],"u.login","",$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['cf.fk_author']['checked'])) print_liste_field_titre($arrayfields['cf.fk_author']['label'],$_SERVER["PHP_SELF"],"cf.fk_author","",$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['cf.date_commande']['checked'])) print_liste_field_titre($arrayfields['cf.date_commande']['label'],$_SERVER["PHP_SELF"],"cf.date_commande","",$param,'align="center"',$sortfield,$sortorder);
if (! empty($arrayfields['cf.date_delivery']['checked'])) print_liste_field_titre($arrayfields['cf.date_delivery']['label'],$_SERVER["PHP_SELF"],'cf.date_livraison','',$param, 'align="center"',$sortfield,$sortorder);
if (! empty($arrayfields['cf.total_ht']['checked'])) print_liste_field_titre($arrayfields['cf.total_ht']['label'],$_SERVER["PHP_SELF"],"cf.total_ht","",$param,'align="right"',$sortfield,$sortorder);
@ -757,7 +756,7 @@ if ($resql)
$userstatic->firstname = $obj->firstname;
$userstatic->login = $obj->login;
$userstatic->photo = $obj->photo;
if (! empty($arrayfields['s.nom']['checked']))
if (! empty($arrayfields['u.login']['checked']))
{
print "<td>";
if ($userstatic->id) print $userstatic->getNomUrl(1);

138
htdocs/langs/ar_SA/accountancy.lang
View File

@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=حدد تنسيق للملف
ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي
Journalization=Journalization
Journaux=دفاتر اليومية
JournalFinancial=دفاتر اليومية المالية
BackToChartofaccounts=العودة لشجرة الحسابات
Chartofaccounts=جدول الحسابات
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
AccountancyArea=Accountancy area
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...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
Selectchartofaccounts=اختر شجرة الحسابات
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=المحاسبة
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي
AccountAccounting=حساب محاسبي
AccountAccountingShort=Account
AccountAccountingSuggest=اقتراح حساب محاسبي
AccountAccountingShort=حساب
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
ProductsBinding=Products bindings
MenuAccountancy=Accountancy
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
Reports=تقارير
NewAccount=حساب محاسبي جديد
Create=إنشاء
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger
WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=دفتر الأستاذ العام
AccountBalance=Account balance
CAHTF=إجمالي شراء المورد قبل الضريبة
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account
Ventilate=Bind
Ventilate=Bind
LineId=Id line
Processing=معالجة
EndProcessing=نهاية المعالجة
AnyLineVentilate=Any lines to bind
EndProcessing=Process terminated.
SelectedLines=الخطوط المحددة
Lineofinvoice=خط الفاتورة
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=الطول المستخدم لعرض وصف المنتجات والخدمات في القوائم. (المفضل = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=الطول المستخدم لعرض وصف نماذج المنتجات والخدمات في القوائم. (المفضل = 50)
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
@ -84,39 +114,41 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويلات
ACCOUNTING_ACCOUNT_SUSPENSE=حساب الإنتظار
DONATION_ACCOUNTINGACCOUNT=Account to register donations
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ACCOUNTING_PRODUCT_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المشتراة (اذا لم يكن معرف في ورقة المنتج)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المباعة(اذا لم يكن معرف في ورقة المنتج)
ACCOUNTING_SERVICE_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المشتراة (اذا لم يكن معرف في ورقة الخدمة)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المباعة(اذا لم يكن معرف في ورقة الخدمة)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
Doctype=نوع الوثيقة
Docdate=التاريخ
Docref=مرجع
Code_tiers=الطرف الثالث
Labelcompte=حساب التسمية
Sens=Sens
Sens=السيناتور
Codejournal=دفتر اليومية
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Accounting category
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
DeleteMvt=Delete general ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
DescSellsJournal=دفتر المبيعات اليومية
DescPurchasesJournal=دفتر المشتريات اليومية
DelBookKeeping=Delete record of the general ledger
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=دفعة فاتورة العميل
ThirdPartyAccount=حساب طرف ثالث
@ -127,12 +159,10 @@ ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية
Pcgtype=فئة الحساب
Pcgsubtype=تحت فئة الحساب
Accountparent=أصل الحساب
TotalVente=المبيعات الإجمالية قبل الضريبة
TotalMarge=إجمالي هامش المبيعات
@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of supplier 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=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية
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
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>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
FicheVentilation=Binding card
GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
@ -201,4 +240,3 @@ Binded=Lines bound
ToBind=Lines to bind
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

100
htdocs/langs/ar_SA/admin.lang
View File

@ -22,7 +22,7 @@ SessionId=Session ID
SessionSaveHandler=معالج لحفظ الجلسات
SessionSavePath=جلسة التخزين المحلية
PurgeSessions=إزالة الجلسات
ConfirmPurgeSessions=هل تريد حقا إنهاء جميع الجلسات؟ ستقوم بايقاف كل المستخدمين (باستثناء نفسك).
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل
LockNewSessions=إقفال الإتصالات الجديدة
ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب ن
ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
DictionarySetup=إعداد القاموس
Dictionary=قواميس
Chartofaccounts=جدول الحسابات
Fiscalyear=Fiscal year
ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0
DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات)
UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد thirdparties (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من thirdparties)
DelaiedFullListToSelectContact=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد الاتصال (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من الاتصال)
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@ -143,7 +141,7 @@ PurgeRunNow=إحذف الآن
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى.
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=قم بإنشاء نسخة احتياطية
Backup=نسخة احتياطية
Restore=استعادة
@ -178,7 +176,7 @@ ExtendedInsert=الإضافة الممددة
NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
DelayedInsert=إضافة متأخرة
EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@ -225,6 +223,16 @@ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول
HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b>
CurrentMenuHandler=الحالية القائمة معالج
MeasuringUnit=وحدة قياس
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=فترة إشعار
NewByMonth=New by month
Emails=البريد الإلكتروني
EMailsSetup=إعداد رسائل البريد الإلكتروني
EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة.
@ -244,9 +252,12 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
@ -303,7 +314,7 @@ UseACacheDelay= التخزين المؤقت للتأخير في الرد على
DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟ <br> وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...).
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=الحد الأدني لمدة
LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox)
ExtrafieldPhone = هاتف
ExtrafieldPrice = الأسعار
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
ExtrafieldPassword=Password
ExtrafieldPassword=الرمز السري
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= مربع من الجدول
@ -364,8 +376,8 @@ ExtrafieldLink=رابط إلى كائن
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
ExtrafieldParamHelpchkbxlst=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s
BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties
BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
CurrentlyNWithoutBarCode=حاليا، لديك <strong>السجلات٪ s <strong>على٪</strong></strong> <strong>ق٪</strong> الصورة دون الباركود محددة.
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
EraseAllCurrentBarCode=محو كل القيم الباركود الحالية
ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد محو كل القيم الباركود الحالية؟
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=وقد أزيلت كل القيم الباركود
NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود.
EnableFileCache=Enable file cache
@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
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 an 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 is always required.
ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: <br> يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة، <br> يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة.
ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
# Modules
@ -470,7 +482,7 @@ Module310Desc=أعضاء إدارة المؤسسة
Module320Name=تغذية RSS
Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
Module330Name=العناوين
Module330Desc=Bookmarks management
Module330Desc=إدارة العناوين
Module400Name=المشاريع / الفرص / يؤدي
Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع.
Module410Name=Webcalendar
@ -548,7 +560,7 @@ Module59000Name=هوامش
Module59000Desc=وحدة لإدارة الهوامش
Module60000Name=العمولات
Module60000Desc=وحدة لإدارة اللجان
Module63000Name=Resources
Module63000Name=مصادر
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=قراءة الفواتير
Permission12=إنشاء / تعديل فواتير العملاء
@ -813,6 +825,7 @@ DictionaryPaymentModes=وسائل الدفع
DictionaryTypeContact=الاتصال / أنواع العناوين
DictionaryEcotaxe=ضرائب بيئية (WEEE)
DictionaryPaperFormat=تنسيقات ورقة
DictionaryFormatCards=Cards formats
DictionaryFees=Types of fees
DictionarySendingMethods=وسائل النقل البحري
DictionaryStaff=العاملين
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm-
ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق
ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
TranslationUncomplete=ترجمة جزئية
SomeTranslationAreUncomplete=بعض اللغات يمكن ترجمتها جزء منه أو تحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح ملفات اللغة التسجيل <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">للhttp://transifex.com/projects/p/dolibarr/.</a>
MAIN_DISABLE_METEO=تعطيل عرض ميتيو
TestLoginToAPI=اختبار الدخول إلى API
ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
YesInSummer=نعم في الصيف
OnlyFollowingModulesAreOpenedToExternalUsers=ملاحظة، وحدات فقط التالية مفتوحة للمستخدمين الخارجيين (أيا كان هي إذن من هؤلاء المستخدمين):
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
ConditionIsCurrently=الشرط هو حاليا %s
YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
@ -1104,10 +1116,9 @@ DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT
WatermarkOnDraft=علامة مائية على مشروع الوثيقة
JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع
CompanyIdProfChecker=المهنية معرف فريد
MustBeUnique=يجب أن تكون فريدة من نوعها؟
MustBeMandatory=إلزامية لإنشاء أطراف ثالثة؟
MustBeInvoiceMandatory=إلزاميا للتحقق من صحة الفواتير؟
Miscellaneous=متفرقات
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
##### Webcal setup #####
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
##### Invoices #####
@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات
FreeLegalTextOnInvoices=نص حر على الفواتير
WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ)
PaymentsNumberingModule=المدفوعات نموذج الترقيم
SuppliersPayment=Suppliers payments
SuppliersPayment=الموردين والمدفوعات
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
PropalSetup=وحدة إعداد مقترحات تجارية
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر ال
WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders #####
OrdersSetup=أوامر إدارة الإعداد
OrdersNumberingModules=أوامر الترقيم نمائط
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما
MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من القائمة المنسدلة).
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط
@ -1427,7 +1440,7 @@ DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة)
DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،&gt; 0 القائمة والقائمة الفرعية)
ModifMenu=قائمة التغيير
DeleteMenu=حذف من القائمة الدخول
ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول <b>٪ ق؟</b>
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=فشل في تهيئة القائمة
##### Tax #####
TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في
WebServicesSetup=إعداد وحدة خدمات الويب
WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة.
WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل
EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API وحدة الإعداد
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
@ -1524,14 +1537,14 @@ TaskModelModule=تقارير المهام ثيقة نموذجية
UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة)
##### ECM (GED) #####
##### Fiscal Year #####
FiscalYears=السنوات المالية
FiscalYearCard=بطاقة السنة المالية
NewFiscalYear=السنة المالية الجديدة
OpenFiscalYear=السنة المالية المفتوحة
CloseFiscalYear=السنة المالية وثيق
DeleteFiscalYear=حذف السنة المالية
ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
ShowFiscalYear=Show fiscal year
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=يمكن دائما أن تعدل
MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول ع
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title
LinkColor=لون الروابط
PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا
PressF5AfterChangingThis=Press 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
BackgroundColor=لون الخلفية
TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user
DisabledResourceLinkContact=Disabled resource link to contact

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

@ -3,10 +3,9 @@ IdAgenda=رمز الحدث
Actions=الأحداث
Agenda=جدول الأعمال
Agendas=جداول الأعمال
Calendar=التقويم
LocalAgenda=تقويم الداخلي
ActionsOwnedBy=الحدث يملكها
ActionsOwnedByShort=Owner
ActionsOwnedByShort=مالك
AffectedTo=مناط لـ
Event=حدث
Events=الأحداث
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
PropalClosedRefusedInDolibarr=اقتراح%s رفض
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع
InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
InvoiceCanceledInDolibarr=فاتورة%s إلغاء
MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=عضو٪ الصورة حذفها
MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=تم توثيق %s من الطلب
OrderDeliveredInDolibarr=ترتيب %s حسب التسليم
OrderCanceledInDolibarr=تم إلغاء %s من الطلب
@ -57,9 +73,9 @@ InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد
ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
DateActionStart= تاريخ البدء
DateActionEnd= تاريخ النهاية
##### End agenda events #####
DateActionStart=تاريخ البدء
DateActionEnd=تاريخ النهاية
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
AgendaUrlOptions2=<b>تسجيل الدخول =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة <b>للمستخدم%s.</b>
AgendaUrlOptions3=<b>وجينا =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي <b>يملكها%s</b> المستخدم.
@ -86,7 +102,7 @@ MyAvailability=تواجدي
ActionType=نوع الحدث
DateActionBegin=تاريخ البدء الحدث
CloneAction=الحدث استنساخ
ConfirmCloneEvent=هل أنت متأكد أنك تريد استنساخ <b>الحدث %s ؟</b>
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=تكرار الحدث
EveryWeek=كل اسبوع
EveryMonth=كل شهر

65
htdocs/langs/ar_SA/banks.lang
View File

@ -28,6 +28,10 @@ Reconciliation=المصالحة
RIB=رقم الحساب المصرفي
IBAN=عدد إيبان
BIC=بيك / سويفت عدد
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=كشف حساب
@ -41,7 +45,7 @@ BankAccountOwner=اسم صاحب الحساب
BankAccountOwnerAddress=معالجة حساب المالك
RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN).
CreateAccount=إنشاء حساب
NewAccount=حساب جديد
NewBankAccount=حساب جديد
NewFinancialAccount=الحساب المالي الجديد
MenuNewFinancialAccount=الحساب المالي الجديد
EditFinancialAccount=تحرير الحساب
@ -53,67 +57,68 @@ BankType2=الحساب النقدي
AccountsArea=حسابات المنطقة
AccountCard=حساب بطاقة
DeleteAccount=حذف حساب
ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=حساب
BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
BankTransactionForCategory=المعاملات المصرفية لفئة <b>%s</b>
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟
ListBankTransactions=قائمة المعاملات المصرفية
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=رقم المعاملات
BankTransactions=المعاملات المصرفية
ListTransactions=قائمة المعاملات
ListTransactionsByCategory=قائمة المعاملات / الفئة
TransactionsToConciliate=المعاملات التوفيق
BankTransactions=Bank entries
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=Conciliable
Conciliate=التوفيق
Conciliation=توفيق
ReconciliationLate=Reconciliation late
IncludeClosedAccount=وتشمل حسابات مغلقة
OnlyOpenedAccount=حسابات مفتوحة فقط
AccountToCredit=الحساب على الائتمان
AccountToDebit=لحساب الخصم
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=فتح
StatusAccountClosed=مغلقة
AccountIdShort=عدد
LineRecord=المعاملات
AddBankRecord=إضافة المعاملات
AddBankRecordLong=إضافة المعاملات يدويا
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
ConciliatedBy=طريق التصالح
DateConciliating=التوفيق التاريخ
BankLineConciliated=صفقة التصالح
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=عملاء الدفع
SupplierInvoicePayment=Supplier payment
SubscriptionPayment=Subscription payment
SupplierInvoicePayment=المورد الدفع
SubscriptionPayment=دفع الاشتراك
WithdrawalPayment=انسحاب الدفع
SocialContributionPayment=اجتماعي / دفع الضرائب المالية
BankTransfer=حوالة مصرفية
BankTransfers=التحويلات المصرفية
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=من
TransferTo=إلى
TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق.
CheckTransmitter=الإرسال
ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟
DeleteCheckReceipt=تأكد من ورود حذف هذا؟
ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=الشيكات المصرفية
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=الاختيار إظهار تلقي الودائع
NumberOfCheques=ملاحظة : للشيكات
DeleteTransaction=حذف المعاملات
ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=حركات
PlannedTransactions=المخطط المعاملات
PlannedTransactions=Planned entries
Graph=الرسومات
ExportDataset_banque_1=المعاملات المصرفية وحساب
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=إيداع زلة
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
PaymentNumberUpdateSucceeded=Payment number updated successfully
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
Transactions=المعاملات
BankTransactionLine=المعاملات المصرفية
BankTransactionLine=Bank entry
AllAccounts=جميع المصرفية / حسابات نقدية
BackToAccount=إلى حساب
ShowAllAccounts=وتبين للجميع الحسابات
@ -129,16 +134,16 @@ FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة ل
SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على &quot;إنشاء&quot;.
InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
ToConciliate=To reconcile ?
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر
DefaultRIB=BAN الافتراضي
AllRIB=جميع BAN
LabelRIB=BAN تسمية
NoBANRecord=لا يوجد سجل BAN
DeleteARib=حذف سجل BAN
ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف هذا السجل BAN؟
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=تحقق عاد
ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذا الاختيار مرفوضا؟
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=تاريخ أعيد الاختيار
CheckRejected=تحقق عاد
CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح

64
htdocs/langs/ar_SA/bills.lang
View File

@ -41,7 +41,7 @@ ConsumedBy=يستهلكها
NotConsumed=لا يستهلك
NoReplacableInvoice=لا الفواتير replacable
NoInvoiceToCorrect=أي فاتورة لتصحيح
InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=فاتورة بطاقة
PredefinedInvoices=الفواتير مسبقا
Invoice=فاتورة
@ -56,14 +56,14 @@ SupplierBill=فاتورة المورد
SupplierBills=فاتورة الاتصالات
Payment=الدفع
PaymentBack=دفع العودة
CustomerInvoicePaymentBack=Payment back
CustomerInvoicePaymentBack=دفع العودة
Payments=المدفوعات
PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها
DeletePayment=حذف الدفع
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟ <br> المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل.
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=الموردين والمدفوعات
ReceivedPayments=تلقت مدفوعات
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
@ -75,6 +75,8 @@ PaymentsAlreadyDone=المدفوعات قد فعلت
PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
PaymentRule=دفع الحكم
PaymentMode=نوع الدفع
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
LabelPaymentMode=Payment type (label)
PaymentModeShort=نوع الدفع
@ -156,14 +158,14 @@ DraftBills=مشروع الفواتير
CustomersDraftInvoices=مشروع فواتير العملاء
SuppliersDraftInvoices=مشروع فواتير الموردين
Unpaid=غير المدفوعة
ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟
ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>%s؟</b>
ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير <b>%s</b> فاتورة إلى وضع مشروع؟
ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>%s؟</b>
ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟
ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا ال
ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة.
ConfirmClassifyAbandonReasonOther=أخرى
ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
ConfirmCustomerPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s ؟
ConfirmSupplierPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s؟
ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=التحقق من صحة الفواتير
UnvalidateBill=Unvalidate فاتورة
NumberOfBills=ملاحظة : من الفواتير
@ -206,7 +208,7 @@ Rest=بانتظار
AmountExpected=المبلغ المطالب به
ExcessReceived=تلقى الزائدة
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
EscompteOfferedShort=Discount
EscompteOfferedShort=تخفيض السعر
SendBillRef=تقديم فاتورة%s
SendReminderBillRef=تقديم فاتورة%s (تذكير)
StandingOrders=Direct debit orders
@ -269,7 +271,7 @@ Deposits=الودائع
DiscountFromCreditNote=خصم من دائن %s
DiscountFromDeposit=المدفوعات من فاتورة %s
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=تحديد خصم جديد
NewRelativeDiscount=خصم جديد النسبية
NoteReason=ملاحظة / السبب
@ -295,15 +297,15 @@ RemoveDiscount=إزالة الخصم
WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
InvoiceNotChecked=لا فاتورة مختارة
CloneInvoice=استنساخ الفاتورة
ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>%s؟</b>
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=ملاحظة : للمدفوعات
SplitDiscount=انقسام في الخصم
ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>%s</b> %s الى 2 خصومات أقل؟
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين :
TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي.
ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=الفاتورة ذات الصلة
RelatedBills=الفواتير ذات الصلة
RelatedCustomerInvoices=فواتير العملاء ذات صلة
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
Statut=الحالة
PaymentConditionShortRECEP=فورا
PaymentConditionRECEP=فورا
PaymentConditionShort30D=30 يوما
@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=تسليم
PaymentConditionPT_DELIVERY=التسليم
PaymentConditionShortPT_ORDER=Order
PaymentConditionShortPT_ORDER=الطلبية
PaymentConditionPT_ORDER=على الطلب
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
FixAmount=كمية الإصلاح
VarAmount=مقدار متغير (٪٪ TOT).
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypeVIR=حوالة مصرفية
PaymentTypeShortVIR=حوالة مصرفية
PaymentTypePRE=Direct debit payment order
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=نقدا
@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=على خط التسديد
PaymentTypeShortVAD=على خط التسديد
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeShortTRA=مسودة
PaymentTypeFAC=عامل
PaymentTypeShortFAC=عامل
BankDetails=التفاصيل المصرفية
@ -421,6 +424,7 @@ ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
PaymentInvoiceRef=دفع فاتورة %s
ValidateInvoice=تحقق من صحة الفواتير
ValidateInvoices=Validate invoices
Cash=نقد
Reported=تأخر
DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0
TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
@ -472,7 +477,7 @@ NoSituations=لا حالات مفتوحة
InvoiceSituationLast=الفاتورة النهائية والعامة
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceTitle=فاتورة الوضع
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created

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

@ -10,7 +10,7 @@ NewAction=حدث جديد
AddAction=إنشاء الحدث
AddAnAction=إنشاء حدث
AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
ConfirmDeleteAction=هل أنت متأكد أنك تريد حذف هذا الحدث؟
ConfirmDeleteAction=Are you sure you want to delete this event?
CardAction=بطاقة العمل
ActionOnCompany=Related company
ActionOnContact=Related contact
@ -28,7 +28,7 @@ ShowCustomer=وتبين للعملاء
ShowProspect=وتظهر احتمال
ListOfProspects=قائمة التوقعات
ListOfCustomers=قائمة العملاء
LastDoneTasks=Latest %s completed tasks
LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=ويتم القيام بمهام
DoneActions=إجراءات عمله
@ -62,7 +62,7 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد
ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
ActionAC_OTH=آخر
ActionAC_OTH_AUTO=أخرى (أحداث إدراجها تلقائيا)
ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
ActionAC_MANUAL=أحداث إدراجها يدويا
ActionAC_AUTO=أحداث إدراجها تلقائيا
Stats=إحصاءات المبيعات

15
htdocs/langs/ar_SA/companies.lang
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@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر.
ErrorSetACountryFirst=المجموعة الأولى في البلد
SelectThirdParty=تحديد طرف ثالث
ConfirmDeleteCompany=هل أنت متأكد من أنك تريد حذف هذه الشركة وجميع المعلومات الموروث؟
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=حذف اتصال
ConfirmDeleteContact=هل أنت متأكد من أنك تريد حذف هذا الاتصال ، وجميع الموروث من المعلومات؟
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
MenuNewThirdParty=طرف ثالث جديد
MenuNewCustomer=عميل جديد
MenuNewProspect=آفاق جديدة
@ -77,6 +77,7 @@ VATIsUsed=وتستخدم ضريبة القيمة المضافة
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
##### Local Taxes #####
LocalTax1IsUsed=استخدام الضرائب الثانية
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
@ -200,7 +201,7 @@ ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا)
ProfId4MA=الرقم أ. 4 (CNSS)
ProfId5MA=الرقم أ. 5 (I.C.E.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=الأستاذ رقم 1 (RFC).
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
@ -271,7 +272,7 @@ DefaultContact=الاتصال الافتراضية
AddThirdParty=إنشاء طرف ثالث
DeleteACompany=حذف شركة
PersonalInformations=البيانات الشخصية
AccountancyCode=قانون المحاسبة
AccountancyCode=حساب محاسبي
CustomerCode=رمز العميل
SupplierCode=رمز المورد
CustomerCodeShort=كود العميل
@ -364,7 +365,7 @@ ImportDataset_company_3=التفاصيل المصرفية
ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
PriceLevel=مستوى الأسعار
DeliveryAddress=عنوان التسليم
AddAddress=Add address
AddAddress=أضف معالجة
SupplierCategory=المورد الفئة
JuridicalStatus200=Independent
DeleteFile=حذف الملفات
@ -392,10 +393,10 @@ LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذ
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
MergeThirdparties=دمج أطراف ثالثة
ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر.
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=تم دمج Thirdparties
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative
SaleRepresentativeLastname=Lastname of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

20
htdocs/langs/ar_SA/compta.lang
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@ -86,12 +86,13 @@ Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=قانون محاسبة العملاء
SupplierAccountancyCode=مورد قانون المحاسبة
CustomerAccountancyCodeShort=الزبون. حساب. رمز
SupplierAccountancyCodeShort=سوب. حساب. رمز
AccountNumber=رقم الحساب
NewAccount=حساب جديد
NewAccountingAccount=حساب جديد
SalesTurnover=مبيعات
SalesTurnoverMinimum=الحد الأدنى حجم مبيعات
ByExpenseIncome=By expenses & incomes
@ -169,7 +170,7 @@ InvoiceRef=فاتورة المرجع.
CodeNotDef=لم يتم تعريف
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
Pcg_version=نسخة PCG
Pcg_version=Chart of accounts models
Pcg_type=نوع PCG
Pcg_subtype=PCG النوع الفرعي
InvoiceLinesToDispatch=خطوط الفاتورة لارسال
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
CalculationMode=وضع الحساب
AccountancyJournal=كود المحاسبة مجلة
ACCOUNTING_VAT_SOLD_ACCOUNT=افتراضي كود المحاسبة لجمع ضريبة القيمة المضافة (ضريبة القيمة المضافة على المبيعات)
ACCOUNTING_VAT_BUY_ACCOUNT=كود المحاسبة الافتراضية لضريبة القيمة المضافة المستردة (ضريبة القيمة المضافة على المشتريات)
ACCOUNTING_VAT_PAY_ACCOUNT=كود المحاسبة الافتراضي للدفع ضريبة القيمة المضافة
ACCOUNTING_ACCOUNT_CUSTOMER=كود المحاسبة افتراضيا لthirdparties العملاء
ACCOUNTING_ACCOUNT_SUPPLIER=كود المحاسبة افتراضيا لthirdparties المورد
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
CloneTax=استنساخ ضريبة اجتماعية / مالية
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
CloneTaxForNextMonth=استنساخ لشهر المقبل
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنا
SameCountryCustomersWithVAT=تقرير عملاء الوطني
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes
ImportDataset_tax_vat=Import vat payments
ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period

14
htdocs/langs/ar_SA/contracts.lang
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@ -32,13 +32,13 @@ NewContractSubscription=العقد الجديد / الاشتراك
AddContract=إنشاء العقد
DeleteAContract=الغاء العقد
CloseAContract=وثيقة العقد
ConfirmDeleteAContract=هل أنت متأكد من أنك تريد حذف هذا العقد ، وجميع الخدمات التي تقدمها؟
ConfirmValidateContract=هل أنت متأكد أنك تريد التحقق من صحة هذا العقد؟
ConfirmCloseContract=هذا ستغلق جميع الخدمات (أو لا). هل أنت متأكد أنك تريد إغلاق هذا العقد؟
ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه الخدمة حتى الآن <b>٪ ق؟</b>
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=مصادقة على العقود
ActivateService=تفعيل الخدمة
ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
RefContract=إشارة العقد
DateContract=تاريخ العقد
DateServiceActivate=تاريخ تفعيل الخدمة
@ -69,10 +69,10 @@ DraftContracts=عقود مشاريع
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح
CloseAllContracts=إغلاق جميع العقود
DeleteContractLine=عقد حذف السطر
ConfirmDeleteContractLine=هل أنت متأكد من أنك تريد حذف هذا العقد الخط؟
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
MoveToAnotherContract=الانتقال إلى خدمة أخرى.
ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد.
ConfirmMoveToAnotherContractQuestion=اختيار القائمة التي العقد (من نفس الطرف الثالث) ، وترغب في نقل هذه الخدمة؟
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
ExpiredSince=تاريخ الانتهاء
NoExpiredServices=أي نوع من الخدمات انتهت نشط

14
htdocs/langs/ar_SA/deliveries.lang
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@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=تسليم
DeliveryRef=Ref Delivery
DeliveryCard=تسليم البطاقة
DeliveryCard=Receipt card
DeliveryOrder=من أجل تقديم
DeliveryDate=تاريخ التسليم
CreateDeliveryOrder=ومن أجل توليد التسليم
CreateDeliveryOrder=Generate delivery receipt
DeliveryStateSaved=الدولة تسليم أنقذت
SetDeliveryDate=حدد تاريخ الشحن
ValidateDeliveryReceipt=تحقق من إنجاز ورود
ValidateDeliveryReceiptConfirm=هل أنت متأكد من أن هذا الإنجاز تحقق من ورود؟
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
DeleteDeliveryReceipt=حذف إيصال
DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف <b>%s</b> إيصال؟
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
DeliveryMethod=طريقة التسليم
TrackingNumber=تتبع عدد
DeliveryNotValidated=التسليم يتم التحقق من صحة
StatusDeliveryCanceled=Canceled
StatusDeliveryDraft=Draft
StatusDeliveryValidated=Received
StatusDeliveryCanceled=ألغيت
StatusDeliveryDraft=مسودة
StatusDeliveryValidated=تم الاستلام
# merou PDF model
NameAndSignature=الاسم والتوقيع :
ToAndDate=To___________________________________ على ____ / _____ / __________

2
htdocs/langs/ar_SA/donations.lang
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@ -6,7 +6,7 @@ Donor=الجهات المانحة
AddDonation=إنشاء التبرع
NewDonation=منحة جديدة
DeleteADonation=حذف التبرع
ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذه الهبة؟
ConfirmDeleteADonation=Are you sure you want to delete this donation?
ShowDonation=مشاهدة التبرع
PublicDonation=تبرع العامة
DonationsArea=التبرعات المنطقة

4
htdocs/langs/ar_SA/ecm.lang
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@ -32,13 +32,13 @@ ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
ECMDocsByProjects=المستندات المرتبطة بالمشاريع
ECMDocsByUsers=وثائق مرتبطة المستخدمين
ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=لا الدليل
ShowECMSection=وتظهر الدليل
DeleteSection=إزالة الدليل
ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل <b>٪ ق؟</b>
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=دليل النسبي للملفات
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
ECMFileManager=مدير الملفات
ECMSelectASection=اختر دليل على ترك شجرة...
DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل.

10
htdocs/langs/ar_SA/errors.lang
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@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=يجب المصدر والهدف يختلف المست
ErrorBadFormat=شكل سيئة!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف.
ErrorCantDeletePaymentReconciliated=لا يمكنك حذف الدفع التي قد ولدت المعاملات المصرفية التي تم التصالح
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي
ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق'
ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق'
@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

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

@ -26,8 +26,6 @@ FieldTitle=حقل العنوان
NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير...
AvailableFormats=الصيغ المتاحة و
LibraryShort=المكتبة
LibraryUsed=وتستخدم المكتبة
LibraryVersion=النسخة
Step=خطوة
FormatedImport=مساعد والاستيراد
FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية.
@ -87,7 +85,7 @@ TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع
EmptyLine=سيتم تجاهل سطر فارغ ()
CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي.
FileWasImported=تم استيراد ملف مع <b>%s</b> عدد.
YouCanUseImportIdToFindRecord=يمكنك العثور على كافة السجلات المستوردة في قاعدة البيانات الخاصة بك عن طريق تصفية على <b>import_key</b> الحقل <b>= '%s'.</b>
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : <b>%s.</b>
NbOfLinesImported=عدد خطوط المستوردة بنجاح : <b>%s.</b>
DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر.
@ -105,7 +103,7 @@ CSVFormatDesc=<b>فاصلة فصل</b> ملف <b>القيمة</b> تنسيق (cs
Excel95FormatDesc=شكل <b>ملف</b> اكسل (. XLS) <br> هذا هو الأصلي تنسيق Excel 95 (BIFF5).
Excel2007FormatDesc=شكل <b>ملف</b> اكسل (. XLSX) <br> هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML).
TsvFormatDesc=<b>علامة التبويب</b> تنسيق ملف <b>منفصل القيمة</b> (و .tsv) <br> هذا هو شكل ملف نصي حيث يتم فصل الحقول من قبل الجدوال [التبويب].
ExportFieldAutomaticallyAdded=وأضافت <b>الحقل٪ الصورة</b> تلقائيا. ذلك تجنب أن يكون لديك خطوط مماثلة إلى أن تعامل على أنها سجلات مكررة (مع هذا المجال وأضاف، أن جميع خطوط امتلاك الهوية الخاصة بهم وسوف تختلف).
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=خيارات CSV
Separator=الفاصل
Enclosure=سياج

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

@ -11,7 +11,7 @@ TypeOfSupport=مصدر الدعم
TypeSupportCommunauty=المجتمع (مجاني)
TypeSupportCommercial=التجارية
TypeOfHelp=نوع
NeedHelpCenter=بحاجة إلى مساعدة أو دعم؟
NeedHelpCenter=Need help or support?
Efficiency=الكفاءة
TypeHelpOnly=يساعد فقط
TypeHelpDev=+ المساعدة على التنمية

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

@ -5,7 +5,7 @@ Establishments=وثائق
Establishment=وثيقة
NewEstablishment=وثيقة جديدة
DeleteEstablishment=حذف وثيقة
ConfirmDeleteEstablishment=هل أنت متأكد من حذف هذه الوثيقة
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
OpenEtablishment=فتح وثيقة
CloseEtablishment=إنشاء وثيقة
# Dictionary

13
htdocs/langs/ar_SA/install.lang
View File

@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة ا
SaveConfigurationFile=إنقاذ القيم
ServerConnection=اتصال الخادم
DatabaseCreation=إنشاء قاعدة بيانات
UserCreation=إنشاء مستخدم
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
ReferenceDataLoading=تحميل البيانات المرجعية
TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية
@ -133,12 +132,12 @@ MigrationFinished=الانتهاء من الهجرة
LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
ActivateModule=تفعيل وحدة %s
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
WarningUpgrade=تحذير: \n\nهل قمت بأخذ النسخة الاحتياطية لقاعدة البيانات أولا؟ \n\nينصح به بشدة: على سبيل المثال، بسبب بعض الخلل في نظام قاعدة البيانات (على سبيل المثال MySQL النسخة 5.5.40 / 41/42/43)، وبعض البيانات أو الجداول قد تفقد خلال هذه العملية، لذلك الأفضل لك أن يكون هنالك نسخ احتياطي كامل لقاعدة البيانات الخاصة بك قبل البدء الترحيل.\n\n\nانقر فوق موافق لبدء عملية الترحيل...
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s)
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
#########
# upgrade
@ -176,7 +175,7 @@ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ
MigrationReopenThisContract=اعادة فتح العقد ق ٪
MigrationReopenedContractsNumber=ق ٪ العقود المعدلة
MigrationReopeningContractsNothingToUpdate=لا أغلقت العقود فتح
MigrationBankTransfertsUpdate=تحديث الروابط بين المعاملات المصرفية وتحويل مصرفي
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
MigrationBankTransfertsNothingToUpdate=كل الروابط حتى الآن
MigrationShipmentOrderMatching=الإرسال استلام آخر التطورات
MigrationDeliveryOrderMatching=إيصال استلام آخر التطورات

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

@ -15,17 +15,18 @@ ValidateIntervention=تحقق من التدخل
ModifyIntervention=تعديل التدخل
DeleteInterventionLine=حذف السطر التدخل
CloneIntervention=Clone intervention
ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟
ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟
ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟
ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات
InterventionClassifyBilled=تصنيف "المفوتر"
InterventionClassifyUnBilled=تصنيف "فواتير"
InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=فواتير
ShowIntervention=عرض التدخل
SendInterventionRef=تقديم التدخل٪ الصورة

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

@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
LinkANewFile=ربط ملف جديد/ وثيقة
LinkedFiles=الملفات والمستندات المرتبطة
NoLinkFound=لا روابط مسجلة

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

@ -4,14 +4,15 @@ Loans=القروض
NewLoan=قرض جديد
ShowLoan=عرض القرض
PaymentLoan=سداد القرض
LoanPayment=سداد القرض
ShowLoanPayment=مشاهدة قرض الدفع
LoanCapital=Capital
LoanCapital=عاصمة
Insurance=تأمين
Interest=اهتمام
Nbterms=عدد من المصطلحات
LoanAccountancyCapitalCode=العاصمة كود المحاسبة
LoanAccountancyInsuranceCode=المحاسبة التأمين كود
LoanAccountancyInterestCode=مصلحة كود المحاسبة
LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accounting account interest
ConfirmDeleteLoan=تأكيد حذف هذا القرض
LoanDeleted=بنجاح قرض محذوفة
ConfirmPayLoan=تأكيد صنف دفع هذا القرض
@ -44,6 +45,6 @@ GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
YouWillSpend=You will spend %s in year %s
# Admin
ConfigLoan=التكوين للقرض وحدة
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=العاصمة كود المحاسبة افتراضيا
LOAN_ACCOUNTING_ACCOUNT_INTEREST=مصلحة كود المحاسبة افتراضيا
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=التأمين كود المحاسبة افتراضيا
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

17
htdocs/langs/ar_SA/mails.lang
View File

@ -42,22 +42,21 @@ MailingStatusNotContact=عدم الاتصال بعد الآن
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
ConfirmResetMailing=تحذير ، وإعادة تشغيل البريد الإلكتروني <b>ل ٪</b> ، يسمح لك أن الدمار إرسال هذه الرسالة مرة اخرى. هل أنت متأكد من أنك هذا هو ما تريد أن تفعل؟
ConfirmDeleteMailing=هل أنت متأكد من أنك تريد حذف هذا emailling؟
ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
RemoveRecipient=إزالة المتلقية
CommonSubstitutions=عام بدائل
YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني.
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
MailingAddFile=يرفق هذا الملف
NoAttachedFiles=ولا الملفات المرفقة
BadEMail=قيمة سيئة للبريد الإلكتروني
CloneEMailing=استنساخ الارسال بالبريد الالكتروني
ConfirmCloneEMailing=هل أنت متأكد من استنساخ هذا البريد الإلكتروني؟
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=استنساخ الرسالة
CloneReceivers=شبيه المستفيدين
DateLastSend=Date of latest sending
@ -90,7 +89,7 @@ SendMailing=إرسال البريد الإلكتروني
SendMail=إرسال بريد إلكتروني
MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين:
MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
ConfirmSendingEmailing=إذا كنت لا تستطيع أو تفضل إرسالها مع متصفح الشبكة العالمية الخاصة بك، يرجى تأكيد كنت متأكدا من أنك تريد إرسال البريد الإلكتروني الآن من المتصفح؟
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة <b>والمستفيدين٪ الصورة</b> في وقت لكل دورة ارسال: ملاحظة.
TargetsReset=لائحة واضحة
ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار ف
NbOfEMailingsReceived=وتلقى كتلة emailings
NbOfEMailingsSend=emailings الجماعية أرسلت
IdRecord=رقم قياسي
DeliveryReceipt=إيصال استلام
DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
TagCheckMail=افتتاح البريد المسار
TagUnsubscribe=رابط إلغاء الاشتراك
TagSignature=التوقيع إرسال المستعمل
EMailRecipient=Recipient EMail
EMailRecipient=البريد الإلكتروني المستلم
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications
@ -119,6 +118,8 @@ MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف
MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
YouCanAlsoUseSupervisorKeyword=يمكنك أيضا إضافة <strong>__SUPERVISOREMAIL__</strong> الكلمة أن يكون البريد الإلكتروني إرسالها إلى المشرف على المستخدم (يعمل فقط إذا تم تعريف بريد الكتروني لهذا المشرف)
NbOfTargetedContacts=العدد الحالي من رسائل البريد الإلكتروني اتصال المستهدفة
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima

138
htdocs/langs/ar_SA/main.lang
View File

@ -28,47 +28,50 @@ NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=لا خطأ
Error=خطأ
Errors=أخطاء
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
ErrorFailedToOpenFile=Failed to open file %s
ErrorFieldRequired=مطلوب حقل '%s' ق
ErrorFieldFormat=حقل '٪ ق' له قيمة سيئة
ErrorFileDoesNotExists=الملف غير موجود٪ الصورة
ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorConstantNotDefined=المعلمة٪ S غير معرف
ErrorUnknown=خطأ غير معروف
ErrorSQL=خطأ SQL
ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
ErrorInternalErrorDetected=خطأ الكشف عن
ErrorWrongHostParameter=المعلمة المضيف خاطئة
ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
ErrorWrongValue=قيمة خاطئة
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة
ErrorNoRequestInError=أي طلب في الخطأ
ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا.
ErrorDuplicateField=قيمة مكررة في حقل فريد
ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorConfigParameterNotDefined=لم يتم تعريف <b>المعلمة٪ الصورة</b> داخل ملف التكوين Dolibarr <b>conf.php.</b>
ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
NotAuthorized=غير مصرح لك ان تفعل ذلك.
SetDate=التاريخ المحدد
SelectDate=تحديد تاريخ
SeeAlso=See also %s
SeeAlso=انظر أيضا الصورة٪
SeeHere=انظر هنا
BackgroundColorByDefault=لون الخلفية الافتراضية
FileRenamed=The file was successfully renamed
FileUploaded=تم تحميل الملف بنجاح
FileGenerated=The file was successfully generated
FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
NbOfEntries=ملحوظة من إدخالات
GoToWikiHelpPage=Read online help (Internet access needed)
@ -77,10 +80,10 @@ RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف
LevelOfFeature=مستوى ميزات
NotDefined=غير معرف
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=مدير
Undefined=غير محدد
PasswordForgotten=نسيت كلمة المرور؟
PasswordForgotten=Password forgotten?
SeeAbove=أنظر فوق
HomeArea=المنطقة الرئيسية
LastConnexion=آخر إتصال
@ -88,20 +91,20 @@ PreviousConnexion=الاتصال السابق
PreviousValue=Previous value
ConnectedOnMultiCompany=إتصال على البيئة
ConnectedSince=إتصال منذ
AuthenticationMode=وضع صحة المستندات
RequestedUrl=URL المطلوب
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=نوع قاعدة البيانات مدير
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=كشف Dolibarr خطأ فني
InformationToHelpDiagnose=This information can be useful for diagnostic
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=المزيد من المعلومات
TechnicalInformation=المعلومات التقنية
TechnicalID=ID الفني
NotePublic=ملاحظة (الجمهور)
NotePrivate=ملاحظة (خاص)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من دقة أسعار الوحدات إلى <b>العشرية٪ الصورة.</b>
DoTest=اختبار
ToFilter=فلتر
NoFilter=No filter
@ -125,6 +128,7 @@ Activate=فعل
Activated=تنشيط
Closed=مغلق
Closed2=مغلق
NotClosed=Not closed
Enabled=تمكين
Deprecated=انتقدت
Disable=تعطيل
@ -137,10 +141,10 @@ Update=تحديث
Close=إغلاق
CloseBox=Remove widget from your dashboard
Confirm=تأكيد
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=حذف
Remove=إزالة
Resiliate=Resiliate
Resiliate=Terminate
Cancel=إلغاء
Modify=تعديل
Edit=تحرير
@ -158,6 +162,7 @@ Go=اذهب
Run=اركض
CopyOf=نسخة من
Show=تبين
Hide=Hide
ShowCardHere=مشاهدة بطاقة
Search=البحث عن
SearchOf=البحث عن
@ -179,7 +184,7 @@ Groups=المجموعات
NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
Password=الرمز السري
PasswordRetype=أعد كتابة كلمة السر
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
Name=اسم
Person=شخص
Parameter=معلمة
@ -200,8 +205,8 @@ Info=سجل
Family=عائلة
Description=الوصف
Designation=الوصف
Model=نموذج
DefaultModel=نموذج افتراضي
Model=Doc template
DefaultModel=Default doc template
Action=حدث
About=حول
Number=عدد
@ -211,7 +216,7 @@ Numero=عدد
Limit=حد
Limits=حدود
Logout=تسجيل خروج
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b>
Connection=الاتصال
Setup=التثبيت
Alert=إنذار
@ -225,8 +230,8 @@ Date=التاريخ
DateAndHour=التاريخ و الساعة
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateStart=تاريخ البدء
DateEnd=تاريخ الانتهاء
DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ
DateModification=تاريخ التعديل
@ -261,7 +266,7 @@ DurationDays=أيام
Year=سنة
Month=شهر
Week=أسبوع
WeekShort=Week
WeekShort=أسبوع
Day=يوم
Hour=ساعة
Minute=دقيقة
@ -317,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
AmountHT=المبلغ (صافية من الضرائب)
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
AmountVAT=مبلغ الضريبة
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
@ -374,7 +382,7 @@ ActionsToDoShort=لكى يفعل
ActionsDoneShort=انتهيت
ActionNotApplicable=غير قابل للتطبيق
ActionRunningNotStarted=لبدء
ActionRunningShort=بدأ
ActionRunningShort=In progress
ActionDoneShort=تم الانتهاء من
ActionUncomplete=Uncomplete
CompanyFoundation=شركة / مؤسسة
@ -383,14 +391,14 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
AddressesForCompany=عناوين لهذا الطرف الثالث
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
ActionsOnMember=الأحداث عن هذا العضو
NActionsLate=%s late
NActionsLate=٪ في وقت متأخر الصورة
RequestAlreadyDone=طلب المسجل بالفعل
Filter=فلتر
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
RemoveFilter=إزالة فلتر
ChartGenerated=الرسم البياني المتولدة
ChartNotGenerated=الرسم البياني لم تولد
GeneratedOn=Build on %s
GeneratedOn=بناء على٪ الصورة
Generate=توليد
Duration=المدة الزمنية
TotalDuration=المدة الإجمالية
@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
Photo=صورة
Photos=الصور
AddPhoto=إضافة الصورة
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
DeletePicture=حذف صورة
ConfirmDeletePicture=تأكيد الصورة الحذف؟
Login=تسجيل الدخول
CurrentLogin=تسجيل الدخول الحالي
January=كانون الثاني
@ -510,6 +518,7 @@ ReportPeriod=فترة التقرير
ReportDescription=وصف
Report=تقرير
Keyword=Keyword
Origin=Origin
Legend=أسطورة
Fill=تعبئة
Reset=إعادة تعيين
@ -517,7 +526,7 @@ File=ملف
Files=ملفات
NotAllowed=غير مسموح
ReadPermissionNotAllowed=إذن لا يسمح للقراءة
AmountInCurrency=Amount in %s currency
AmountInCurrency=المبلغ بالعملة ق ٪
Example=مثال
Examples=أمثلة
NoExample=على سبيل المثال لا
@ -528,9 +537,9 @@ NbOfObjects=عدد الأجسام
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=الكمية الإجمالية
DateFromTo=From %s to %s
DateFrom=From %s
DateUntil=Until %s
DateFromTo=ل٪ من ق ق ٪
DateFrom=من ق ٪
DateUntil=حتى ق ٪
Check=فحص
Uncheck=قم بإلغاء التحديد
Internal=الداخلية
@ -564,6 +573,7 @@ TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=Send confirmation email
EMail=البريد الإلكتروني
NoEMail=أي بريد إلكتروني
Email=Email
NoMobilePhone=لا هاتف المحمول
Owner=مالك
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@ -572,11 +582,12 @@ BackToList=العودة إلى قائمة
GoBack=العودة
CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
ValueIsValid=Value is valid
ValueIsValid=قيمة صالحة
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=سجل تعديل بنجاح
RecordsModified=%s records modified
RecordsDeleted=%s records deleted
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=مدونة الآلي
FeatureDisabled=سمة المعوقين
MoveBox=Move widget
@ -605,6 +616,9 @@ NoFileFound=لا الوثائق المحفوظة في هذا المجلد
CurrentUserLanguage=الصيغة الحالية
CurrentTheme=الموضوع الحالي
CurrentMenuManager=مدير القائمة الحالي
Browser=المتصفح
Layout=Layout
Screen=Screen
DisabledModules=والمعوقين وحدات
For=لأجل
ForCustomer=الزبون
@ -627,7 +641,7 @@ PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحي
MenuManager=مدير القائمة
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
CoreErrorTitle=نظام خطأ
CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام.
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=بطاقة الائتمان
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
@ -655,7 +669,7 @@ URLPhoto=للتسجيل من الصورة / الشعار
SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToOrder=تصل إلى النظام
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
@ -683,6 +697,7 @@ Test=اختبار
Element=العنصر
NoPhotoYet=أي صور متوفرة حتى الآن
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=خصم
from=من عند
toward=نحو
@ -695,12 +710,12 @@ SetDemandReason=مجموعة مصدر
SetBankAccount=تحديد الحساب المصرفي
AccountCurrency=عملة الحساب
ViewPrivateNote=عرض الملاحظات
XMoreLines=%s line(s) hidden
XMoreLines=٪ ق خط (ق) مخبأة
PublicUrl=URL العام
AddBox=إضافة مربع
SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث
PrintFile=Print File %s
ShowTransaction=عرض الصفقة على حساب مصرفي
PrintFile=طباعة ملف٪ الصورة
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
Deny=رفض
Denied=رفض
@ -713,18 +728,31 @@ Mandatory=إلزامي
Hello=أهلا
Sincerely=بإخلاص
DeleteLine=حذف الخط
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
ClassifyBilled=تصنيف الفواتير
Progress=تقدم
ClickHere=اضغط هنا
FrontOffice=Front office
BackOffice=Back office
BackOffice=المكتب الخلفي
View=View
Export=تصدير
Exports=صادرات
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=متفرقات
Calendar=التقويم
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@ -756,7 +784,7 @@ ShortSaturday=دإ
ShortSunday=دإ
SelectMailModel=قالب البريد الإلكتروني حدد
SetRef=تعيين المرجع
Select2ResultFoundUseArrows=
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل
Select2MoreCharacter=or more character
@ -769,7 +797,7 @@ SearchIntoMembers=أعضاء
SearchIntoUsers=المستخدمين
SearchIntoProductsOrServices=المنتجات أو الخدمات
SearchIntoProjects=مشاريع
SearchIntoTasks=Tasks
SearchIntoTasks=المهام
SearchIntoCustomerInvoices=فواتير العملاء
SearchIntoSupplierInvoices=فواتير الموردين
SearchIntoCustomerOrders=طلبات العملاء
@ -780,4 +808,4 @@ SearchIntoInterventions=التدخلات
SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=Leaves
SearchIntoLeaves=أوراق

27
htdocs/langs/ar_SA/members.lang
View File

@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
ThisIsContentOfYourCard=هذه هي تفاصيل بطاقتك
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=مضمون البطاقة الخاصة بك عضوا
SetLinkToUser=وصلة إلى مستخدم Dolibarr
SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
@ -23,13 +23,13 @@ MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد
MembersListValid=قائمة أعضاء صالحة
MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب
MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب
MembersListResiliated=قائمة الأعضاء resiliated
MembersListResiliated=List of terminated members
MembersListQualified=قائمة الأعضاء المؤهلين
MenuMembersToValidate=أعضاء مشروع
MenuMembersValidated=صادق أعضاء
MenuMembersUpToDate=حتى الآن من أعضاء
MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
MenuMembersResiliated=أعضاء Resiliated
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
DateSubscription=تاريخ الاكتتاب
DateEndSubscription=تاريخ انتهاء الاكتتاب
@ -49,10 +49,10 @@ MemberStatusActiveLate=انتهاء الاكتتاب
MemberStatusActiveLateShort=انتهى
MemberStatusPaid=الاكتتاب حتى الآن
MemberStatusPaidShort=حتى الآن
MemberStatusResiliated=عضو Resiliated
MemberStatusResiliatedShort=Resiliated
MemberStatusResiliated=Terminated member
MemberStatusResiliatedShort=Terminated
MembersStatusToValid=أعضاء مشروع
MembersStatusResiliated=أعضاء Resiliated
MembersStatusResiliated=Terminated members
NewCotisation=مساهمة جديدة
PaymentSubscription=دفع مساهمة جديدة
SubscriptionEndDate=تاريخ انتهاء الاكتتاب
@ -76,15 +76,15 @@ Physical=المادية
Moral=الأخلاقية
MorPhy=المعنوية / المادية
Reenable=Reenable
ResiliateMember=عضو Resiliate
ConfirmResiliateMember=هل أنت متأكد من أن هذا resiliate؟
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
DeleteMember=حذف عضو
ConfirmDeleteMember=هل أنت متأكد من أنك تريد حذف هذا العضو (عضو حذف حذف كل ما له الاشتراك؟
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
DeleteSubscription=الغاء الاشتراك
ConfirmDeleteSubscription=هل أنت متأكد من أنك تريد حذف هذا الاشتراك؟
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd الملف
ValidateMember=صحة عضوا
ConfirmValidateMember=هل أنت متأكد أنك تريد التحقق من صحة هذا؟
ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
PublicMemberList=عضو في لائحة عامة
BlankSubscriptionForm=استمارة الاشتراك
@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له
MembersAndSubscriptions= وأعضاء Subscriptions
MoreActions=تكميلية العمل على تسجيل
MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك
MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب
MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب
MoreActionBankDirect=Create a direct entry on bank account
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ
LinkToGeneratedPages=بطاقات زيارة انتج
LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين.
@ -152,7 +152,6 @@ MenuMembersStats=إحصائيات
LastMemberDate=آخر عضو تاريخ
Nature=طبيعة
Public=معلومات علنية
Exports=صادرات
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
NewMemberForm=الأعضاء الجدد في شكل
SubscriptionsStatistics=إحصاءات عن الاشتراكات

42
htdocs/langs/ar_SA/orders.lang
View File

@ -7,7 +7,7 @@ Order=ترتيب
Orders=أوامر
OrderLine=من أجل خط
OrderDate=من أجل التاريخ
OrderDateShort=Order date
OrderDateShort=من أجل التاريخ
OrderToProcess=من أجل عملية
NewOrder=النظام الجديد
ToOrder=ومن أجل جعل
@ -19,6 +19,7 @@ CustomerOrder=عملاء النظام
CustomersOrders=طلبات العملاء
CustomersOrdersRunning=أوامر العملاء الحالية
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=تسليم أوامر العملاء
OrdersInProcess=طلبات العملاء في عملية
OrdersToProcess=طلبات العملاء لمعالجة
@ -31,7 +32,7 @@ StatusOrderSent=شحنة في عملية
StatusOrderOnProcessShort=أمر
StatusOrderProcessedShort=تجهيز
StatusOrderDelivered=تم التوصيل
StatusOrderDeliveredShort=Delivered
StatusOrderDeliveredShort=تم التوصيل
StatusOrderToBillShort=على مشروع قانون
StatusOrderApprovedShort=وافق
StatusOrderRefusedShort=رفض
@ -52,6 +53,7 @@ StatusOrderBilled=المنقار
StatusOrderReceivedPartially=تلقى جزئيا
StatusOrderReceivedAll=وتلقى كل شيء
ShippingExist=شحنة موجود
QtyOrdered=الكمية أمرت
ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد
MenuOrdersToBill=أوامر لمشروع قانون
@ -85,12 +87,12 @@ NumberOfOrdersByMonth=عدد أوامر الشهر
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
ListOfOrders=قائمة الأوامر
CloseOrder=وثيق من أجل
ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير.
ConfirmDeleteOrder=هل أنت متأكد من أنك تريد حذف هذا النظام؟
ConfirmValidateOrder=هل أنت متأكد أنك تريد التحقق من صحة هذا الأمر تحت اسم <b>٪ ق؟</b>
ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة <b>%s</b> أجل وضع مشروع؟
ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على <b>٪ ق؟</b>
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=توليد الفاتورة
ClassifyShipped=تصنيف تسليمها
DraftOrders=مشروع أوامر
@ -99,6 +101,7 @@ OnProcessOrders=على عملية أوامر
RefOrder=المرجع. ترتيب
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
SendOrderByMail=لكي ترسل عن طريق البريد
ActionsOnOrder=إجراءات من أجل
NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام
@ -107,7 +110,7 @@ AuthorRequest=طلب مقدم البلاغ
UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن.
PaymentOrderRef=من أجل دفع ق ٪
CloneOrder=استنساخ النظام
ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=%s استقبال النظام مورد
FirstApprovalAlreadyDone=الموافقة الأولى فعلت
SecondApprovalAlreadyDone=الموافقة الثانية فعلت
@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال
TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال
TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
# Sources
OrderSource0=اقتراح التجارية
OrderSource1=الإنترنت
OrderSource2=حملة بريدية
OrderSource3=الهاتف compain
OrderSource4=حملة الفاكس
OrderSource5=التجارية
OrderSource6=مخزن
QtyOrdered=الكمية أمرت
# Documents models
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
PDFEdisonDescription=نموذج النظام بسيطة
PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
# Orders modes
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=بريد
OrderByFax=الفاكس
OrderByEMail=بريد إلكتروني
OrderByWWW=على الانترنت
OrderByPhone=هاتف
# Documents models
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
PDFEdisonDescription=نموذج النظام بسيطة
PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
CreateInvoiceForThisCustomer=أوامر بيل
NoOrdersToInvoice=لا أوامر فوترة
CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد.
@ -158,3 +151,4 @@ OrderFail=حدث خطأ أثناء إنشاء طلباتكم
CreateOrders=إنشاء أوامر
ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode

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

@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=رمز الحماية
Calendar=التقويم
NumberingShort=N°
Tools=أدوات
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
Notify_MEMBER_VALIDATE=عضو مصدق
Notify_MEMBER_MODIFY=تعديل الأعضاء
Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
Notify_MEMBER_RESILIATE=عضو resiliated
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=عضو حذف
Notify_PROJECT_CREATE=إنشاء مشروع
Notify_TASK_CREATE=مهمة إنشاء
@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / و
MaxSize=الحجم الأقصى
AttachANewFile=إرفاق ملف جديد / وثيقة
LinkedObject=ربط وجوه
Miscellaneous=متفرقات
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
@ -201,36 +199,16 @@ IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
SourcesRepository=مستودع للمصادر
Chart=Chart
##### Calendar common #####
NewCompanyToDolibarr=شركة٪ الصورة بإضافة
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
PropalClosedRefusedInDolibarr=اقتراح%s رفض
PropalValidatedInDolibarr=اقتراح%s التأكد من صلاحيتها
PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
InvoiceValidatedInDolibarr=فاتورة%s التحقق من صحة
InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
InvoiceCanceledInDolibarr=فاتورة%s إلغاء
MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
MemberResiliatedInDolibarr=عضو٪ الصورة resiliated
MemberDeletedInDolibarr=عضو٪ الصورة حذفها
MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
##### Export #####
Export=تصدير
ExportsArea=صادرات المنطقة
AvailableFormats=الأشكال المتاحة
LibraryUsed=وتستخدم Librairy
LibraryVersion=النسخة
LibraryUsed=وتستخدم المكتبة
LibraryVersion=Library version
ExportableDatas=تصدير datas
NoExportableData=ليس للتصدير البيانات (أي وحدات للتصدير مع تحميل البيانات ، ومفقود أذونات)
NewExport=تصديرية جديدة
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description
WEBSITE_TITLE=العنوان
WEBSITE_DESCRIPTION=الوصف
WEBSITE_KEYWORDS=Keywords

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

@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
PaypalModeIntegral=التكامل
PaypalModeOnlyPaypal=باي بال فقط
PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة

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

@ -8,8 +8,8 @@ Batch=الكثير / المسلسل
atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
batch_number=الكثير / الرقم التسلسلي
BatchNumberShort=الكثير / المسلسل
EatByDate=Eat-by date
SellByDate=Sell-by date
EatByDate=أكل حسب التاريخ
SellByDate=بيع من قبل التاريخ
DetailBatchNumber=الكثير / تفاصيل المسلسل
DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د)
printBatch=الكثير / التسلسلي:٪ الصورة
@ -17,7 +17,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة
printSellby=بيع عن طريق:٪ الصورة
printQty=الكمية:٪ د
AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
WhenProductBatchModuleOnOptionAreForced=عندما وحدة لوط / المسلسل على، وزيادة / نقصان تضطر وضع الأسهم إلى الخيار الاخير ولا يمكن تحريرها. خيارات أخرى يمكن تعريفها على النحو الذي تريد.
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.
ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot

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

@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=خدمات للبيع والشراء
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=Product card
CardProduct1=Service card
CardProduct0=منتجات البطاقات
CardProduct1=بطاقة الخدمة
Stock=الأسهم
Stocks=الاسهم
Movements=حركات
@ -89,20 +89,21 @@ NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واق
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=عدد من السعر
AssociatedProductsAbility=تفعيل ميزة حزمة
AssociatedProducts=المنتج حزمة
AssociatedProductsNumber=عدد من المنتجات التي يتألف منها هذا المنتج حزمة
AssociatedProductsAbility=Activate the feature to manage virtual products
AssociatedProducts=المنتجات
AssociatedProductsNumber=عدد المنتجات
ParentProductsNumber=عدد الوالد منتجات التعبئة والتغليف
ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=إذا 0، هذا المنتج غير منتج حزمة
IfZeroItIsNotUsedByVirtualProduct=إذا 0، لا يستخدم هذا المنتج من قبل أي منتج حزمة
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=الترجمة
KeywordFilter=الكلمة الرئيسية فلتر
CategoryFilter=فئة فلتر
ProductToAddSearch=إضافة إلى البحث عن المنتج
NoMatchFound=العثور على أي مباراة
ListOfProductsServices=List of products/services
ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج الظاهري / حزمة
ProductParentList=قائمة منتجات / خدمات الحزمة مع هذا المنتج كمكون
ProductParentList=قائمة من المنتجات / الخدمات مع هذا المنتج كعنصر
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
DeleteProduct=حذف المنتجات / الخدمات
ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟
@ -135,7 +136,7 @@ ListServiceByPopularity=قائمة الخدمات حسب الشهرة
Finished=المنتجات المصنعة
RowMaterial=المادة الأولى
CloneProduct=استنساخ المنتجات أو الخدمات
ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الر
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة:
BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة)
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices
@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=اختر ملفات PDF
IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة
DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء
WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
DefaultUnitToShow=Unit
DefaultUnitToShow=وحدة
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label

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

@ -8,7 +8,7 @@ Projects=المشاريع
ProjectsArea=Projects Area
ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة
PrivateProject=Project contacts
PrivateProject=مشروع اتصالات
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@ -20,14 +20,15 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش
ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
NewProject=مشروع جديد
AddProject=إنشاء مشروع
DeleteAProject=حذف مشروع
DeleteATask=حذف مهمة
ConfirmDeleteAProject=هل أنت متأكد من أنك تريد حذف هذا المشروع؟
ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects
OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
@ -91,16 +92,16 @@ NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخا
AffectedTo=إلى المتضررين
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
ValidateProject=تحقق من مشروع غابة
ConfirmValidateProject=هل أنت متأكد أنك تريد التحقق من صحة هذا المشروع؟
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=وثيقة المشروع
ConfirmCloseAProject=هل أنت متأكد أنك تريد إغلاق هذا المشروع؟
ConfirmCloseAProject=Are you sure you want to close this project?
ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=مشروع اتصالات
ActionsOnProject=الإجراءات على المشروع
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
ShowMyTasksOnly=عرض فقط المهام الموكلة الي
TaskRessourceLinks=مصادر
@ -117,8 +118,8 @@ CloneContacts=الاتصالات استنساخ
CloneNotes=ملاحظات استنساخ
CloneProjectFiles=انضم مشروع استنساخ ملفات
CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
CloneMoveDate=يعود تاريخ تحديث مشروع / المهام من الآن؟
ConfirmCloneProject=هل أنت متأكد من استنساخ هذا المشروع؟
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
ProjectsAndTasksLines=المشاريع والمهام
@ -188,6 +189,6 @@ OppStatusQUAL=المؤهل العلمى
OppStatusPROPO=مقترح
OppStatusNEGO=Negociation
OppStatusPENDING=بانتظار
OppStatusWON=Won
OppStatusWON=فاز
OppStatusLOST=ضائع
Budget=Budget

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

@ -13,8 +13,8 @@ Prospect=احتمال
DeleteProp=اقتراح حذف التجارية
ValidateProp=مصادقة على اقتراح التجارية
AddProp=إنشاء اقتراح
ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟
ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
LastPropals=Latest %s proposals
LastModifiedProposals=Latest %s modified proposals
AllPropals=جميع المقترحات
@ -56,8 +56,8 @@ CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة
ClonePropal=اقتراح استنساخ التجارية
ConfirmClonePropal=هل أنت متأكد من استنساخ هذا الاقتراح <b>٪ ق</b> التجارية؟
ConfirmReOpenProp=هل أنت متأكد أنك تريد فتح ظهر <b>%s</b> اقتراح التجارية؟
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=واقتراح الخطوط التجارية
ProposalLine=اقتراح خط
AvailabilityPeriod=توفر تأخير

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

@ -16,13 +16,15 @@ NbOfSendings=عدد الإرسال
NumberOfShipmentsByMonth=عدد الشحنات خلال الشهر
SendingCard=بطاقة شحن
NewSending=ارسال جديدة
CreateASending=إنشاء إرسال
CreateShipment=إنشاء إرسال
QtyShipped=الكمية المشحونة
QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=لشحن الكمية
QtyReceived=الكمية الواردة
QtyInOtherShipments=Qty in other shipments
KeepToShip=تبقى على السفينة
OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=للمصادقة على إرسال
StatusSendingCanceled=ألغيت
StatusSendingDraft=مسودة
@ -32,14 +34,16 @@ StatusSendingDraftShort=مسودة
StatusSendingValidatedShort=صادق
StatusSendingProcessedShort=معالجة
SendingSheet=ورقة الشحن
ConfirmDeleteSending=هل أنت متأكد من أنك تريد حذف هذا المرسلة؟
ConfirmValidateSending=هل أنت متأكد من أنك تريد إرسال valdate هذا؟
ConfirmCancelSending=هل أنت متأكد من أنك تريد إلغاء إرسال هذا؟
ConfirmDeleteSending=Are you sure you want to delete this shipment?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
ConfirmCancelSending=Are you sure you want to cancel this shipment?
DocumentModelSimple=وثيقة نموذج بسيط
DocumentModelMerou=Mérou A5 نموذج
WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما).
DateDeliveryPlanned=التاريخ المحدد للتسليم
RefDeliveryReceipt=Ref delivery receipt
StatusReceipt=Status delivery receipt
DateReceived=تلقى تاريخ التسليم
SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
SendShippingRef=تقديم شحنة٪ الصورة

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

@ -38,7 +38,7 @@ SmsStatusNotSent=لم يرسل
SmsSuccessfulySent=الرسائل القصيرة المرسلة بشكل صحيح (من %s إلى %s)
ErrorSmsRecipientIsEmpty=عدد من الهدف فارغة
WarningNoSmsAdded=لا رقم هاتف جديدا يضاف إلى قائمة المستهدفين
ConfirmValidSms=هل لك أن تتأكد من التحقق من صحة هذه campain؟
ConfirmValidSms=Do you confirm validation of this campain?
NbOfUniqueSms=ملحوظة: أرقام شعبة الشؤون المالية هاتف فريد من نوعه
NbOfSms=Nbre من أرقام فون
ThisIsATestMessage=هذه هي رسالة اختبار

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

@ -2,6 +2,7 @@
WarehouseCard=بطاقة مخزن
Warehouse=مخزن
Warehouses=المستودعات
ParentWarehouse=Parent warehouse
NewWarehouse=المستودع الجديد / بورصة المنطقة
WarehouseEdit=تعديل مستودع
MenuNewWarehouse=مستودع جديد
@ -45,7 +46,7 @@ PMPValue=المتوسط المرجح لسعر
PMPValueShort=الواب
EnhancedValueOfWarehouses=قيمة المستودعات
UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
QtyDispatched=ارسال كمية
QtyDispatchedShort=أرسل الكمية
@ -82,7 +83,7 @@ EstimatedStockValueSell=قيمة للبيع
EstimatedStockValueShort=وتقدر قيمة المخزون
EstimatedStockValue=وتقدر قيمة المخزون
DeleteAWarehouse=حذف مستودع
ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف <b>%s</b> مستودع؟
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
PersonalStock=%s طبيعة الشخصية
ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
@ -132,10 +133,8 @@ InventoryCodeShort=الجرد. / وسائل التحقق. رمز
NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
OpenAll=Open for all actions
OpenInternal=Open for internal actions
OpenShipping=Open for shippings
OpenDispatch=Open for dispatch
UseDispatchStatus=Use dispatch status (aprouve/refuse)
OpenInternal=Open only for internal actions
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

17
htdocs/langs/ar_SA/supplier_proposal.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=مقترحات التجارية المورد
supplier_proposalDESC=إدارة طلبات السعر للموردين
SupplierProposalNew=New request
SupplierProposalNew=طلب جديد
CommRequest=طلب السعر
CommRequests=طلبات الأسعار
SearchRequest=العثور على الطلب
@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
RequestsOpened=طلبات السعر المفتوحة
SupplierProposalArea=منطقة مقترحات المورد
SupplierProposalShort=Supplier proposal
SupplierProposalShort=اقتراح المورد
SupplierProposals=مقترحات المورد
SupplierProposalsShort=Supplier proposals
SupplierProposalsShort=مقترحات المورد
NewAskPrice=طلب السعر الجديد
ShowSupplierProposal=طلب عرض أسعار
AddSupplierProposal=إنشاء طلب السعر
SupplierProposalRefFourn=المورد المرجع
SupplierProposalDate=تاريخ التسليم او الوصول
SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع.
ConfirmValidateAsk=هل أنت متأكد أنك تريد التحقق من صحة الطلب سعر هذا تحت <b>اسم%s؟</b>
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
DeleteAsk=حذف الطلب
ValidateAsk=التحقق من صحة الطلب
SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
@ -28,18 +28,19 @@ SupplierProposalStatusClosed=مغلق
SupplierProposalStatusSigned=قبلت
SupplierProposalStatusNotSigned=رفض
SupplierProposalStatusDraftShort=مسودة
SupplierProposalStatusValidatedShort=التحقق من صحة
SupplierProposalStatusClosedShort=مغلق
SupplierProposalStatusSignedShort=قبلت
SupplierProposalStatusNotSignedShort=رفض
CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة
CreateEmptyAsk=إنشاء طلب فارغة
CloneAsk=طلب السعر استنساخ
ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب <b>السعر%s؟</b>
ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح إعادة طلب <b>السعر%s؟</b>
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
SendAskByMail=إرسال طلب السعر عن طريق البريد
SendAskRef=إرسال سعر الطلب٪ الصورة
SupplierProposalCard=طلب بطاقة
ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا؟
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
ActionsOnSupplierProposal=الأحداث على طلب السعر
DocModelAuroreDescription=نموذج طلب كامل (شعار ...)
CommercialAsk=طلب السعر
@ -50,5 +51,5 @@ ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process
LastSupplierProposals=Last price requests
LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests

18
htdocs/langs/ar_SA/trips.lang
View File

@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=تقرير حساب
ExpenseReports=تقارير المصاريف
ShowExpenseReport=عرض تقرير حساب
Trips=تقارير المصاريف
TripsAndExpenses=تقارير النفقات
TripsAndExpensesStatistics=إحصاءات تقارير المصاريف
@ -8,12 +9,13 @@ TripCard=حساب بطاقة تقرير
AddTrip=إنشاء تقرير حساب
ListOfTrips=قائمة التقارير حساب
ListOfFees=قائمة الرسوم
TypeFees=Types of fees
ShowTrip=عرض تقرير حساب
NewTrip=تقرير حساب جديد
CompanyVisited=الشركة / المؤسسة زارت
FeesKilometersOrAmout=كم المبلغ أو
DeleteTrip=حذف تقرير حساب
ConfirmDeleteTrip=هل أنت متأكد أنك تريد حذف هذا التقرير حساب؟
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=قائمة التقارير حساب
ListToApprove=تنتظر الموافقة
ExpensesArea=منطقة تقارير المصاريف
@ -27,7 +29,7 @@ TripNDF=المعلومات تقرير حساب
PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
ExpenseReportLine=خط تقرير حساب
TF_OTHER=أخرى
TF_TRIP=Transportation
TF_TRIP=وسائل النقل
TF_LUNCH=غداء
TF_METRO=مترو
TF_TRAIN=قطار
@ -64,21 +66,21 @@ ValidatedWaitingApproval=التحقق من صحة (في انتظار الموا
NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
ConfirmRefuseTrip=هل أنت متأكد أنك تريد أن تنكر هذا التقرير حساب؟
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=الموافقة على تقرير النفقات
ConfirmValideTrip=هل أنت متأكد أنك تريد قبول هذا التقرير حساب؟
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=دفع تقرير مصروفات
ConfirmPaidTrip=هل أنت متأكد أنك تريد تغيير وضع هذا التقرير لحساب "مدفوع"؟
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=هل أنت متأكد أنك تريد إلغاء هذا التقرير حساب؟
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة"
ConfirmBrouillonnerTrip=هل أنت متأكد أنك تريد نقل هذا التقرير حساب لوضع "مسودة"؟
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=التحقق من صحة التقرير حساب
ConfirmSaveTrip=هل أنت متأكد أنك تريد التحقق من صحة هذا التقرير حساب؟
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
ExpenseReportPayment=دفع تقرير حساب

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

@ -8,7 +8,7 @@ EditPassword=تعديل كلمة السر
SendNewPassword=تجديد وإرسال كلمة السر
ReinitPassword=تجديد كلمة المرور
PasswordChangedTo=تغيير كلمة السر : ٪ ق
SubjectNewPassword=كلمة المرور الجديدة لDolibarr
SubjectNewPassword=Your new password for %s
GroupRights=مجموعة الاذونات
UserRights=أذونات المستخدم
UserGUISetup=مستخدم عرض الإعداد
@ -19,12 +19,12 @@ DeleteAUser=حذف المستخدم
EnableAUser=وتمكن المستخدم
DeleteGroup=حذف
DeleteAGroup=حذف مجموعة
ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم <b>٪ ق؟</b>
ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم <b>٪ ق؟</b>
ConfirmDeleteGroup=هل أنت متأكد من أنك تريد حذف مجموعة <b>٪ ق؟</b>
ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم <b>٪ ق؟</b>
ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم <b>٪ ق؟</b>
ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
NewUser=مستخدم جديد
CreateUser=إنشاء مستخدم
LoginNotDefined=ادخل ليست محددة.
@ -82,9 +82,9 @@ UserDeleted=ق إزالة المستخدم ٪
NewGroupCreated=أنشأت مجموعة ق ٪
GroupModified=المجموعة٪ الصورة المعدلة
GroupDeleted=فريق ازالة ق ٪
ConfirmCreateContact=هل أنت متأكد من إنشاء Dolibarr حساب هذا الاتصال؟
ConfirmCreateLogin=هل أنت متأكد من إنشاء Dolibarr حساب هذا؟
ConfirmCreateThirdParty=هل أنت متأكد من إنشاء لهذا الطرف الثالث؟
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
LoginToCreate=ادخل لخلق
NameToCreate=اسم طرف ثالث لخلق
YourRole=الأدوار الخاص

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

@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=تقديم طلب سحب
MakeWithdrawRequest=Make a direct debit payment request
ThirdPartyBankCode=طرف ثالث بنك مدونة
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
ClassCredited=تصنيف حساب
@ -67,7 +67,7 @@ CreditDate=الائتمان على
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
ShowWithdraw=وتظهر سحب
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=ملف الانسحاب
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع"

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

@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

134
htdocs/langs/bg_BG/accountancy.lang
View File

@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Избери формата за файла
ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Journalization
Journaux=Журнали
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
AccountancyArea=Accountancy area
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...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
Selectchartofaccounts=Select a chart of accounts
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Счетоводство
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest
AccountAccountingShort=Сметка
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
ProductsBinding=Products bindings
MenuAccountancy=Accountancy
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
Reports=Отчети
NewAccount=New accounting account
Create=Create
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger
WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=General ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account
Ventilate=Bind
Ventilate=Bind
LineId=Id line
Processing=Processing
EndProcessing=The end of processing
AnyLineVentilate=Any lines to bind
EndProcessing=Process terminated.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
DONATION_ACCOUNTINGACCOUNT=Account to register donations
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
Doctype=Тип на документа
Docdate=Дата
@ -101,22 +131,24 @@ Labelcompte=Етикет на сметка
Sens=Sens
Codejournal=Дневник
NumPiece=Номер на част
TransactionNumShort=Num. transaction
AccountingCategory=Accounting category
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
DeleteMvt=Delete general ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
DelBookKeeping=Delete record of the general ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Thirdparty account
@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
Vide=-
DescVentilSupplier=Consult here the list of supplier 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
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
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>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Operations are written in the general ledger
GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
@ -201,4 +240,3 @@ Binded=Lines bound
ToBind=Lines to bind
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

100
htdocs/langs/bg_BG/admin.lang
View File

@ -22,7 +22,7 @@ SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията
SessionSavePath=Място за съхранение на сесията
PurgeSessions=Изчистване на сесиите
ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
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.
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Грешка, този модул изискв
ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal year
ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис.
ErrorCodeCantContainZero=Кода не може да съдържа стойност 0
DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@ -143,7 +141,7 @@ PurgeRunNow=Изчистване сега
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
PurgeAuditEvents=Поръси всички събития по сигурността
ConfirmPurgeAuditEvents=Сигурен ли сте, че искате да очисти всички събития по сигурността? Всички охранителни трупи ще бъдат изтрити, няма други данни ще бъдат премахнати.
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Генериране на бекъп
Backup=Бекъп
Restore=Възстановяване
@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Автоматично (език на браузъра)
FeatureDisabledInDemo=Feature инвалиди в демо
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@ -225,6 +223,16 @@ HelpCenterDesc1=Тази област може да ви помогне да п
HelpCenterDesc2=Част от тази услуга е достъпна <b>само</b> на <b>английски език.</b>
CurrentMenuHandler=Текущото меню манипулатор
MeasuringUnit=Мерна единица
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Период на известяване
NewByMonth=New by month
Emails=Е-поща
EMailsSetup=Настройки на E-поща
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
MAIN_SMS_SENDMODE=Метод за изпращане на SMS
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
@ -303,7 +314,7 @@ UseACacheDelay= Забавяне за кеширане износ отговор
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
ConfirmPurge=Сигурен ли сте, че искате да изпълните тази чистка? <br> Това определено ще изтрие всички файлове с данни няма начин да ги възстановите (ECM файлове, прикачени файлове и т.н.).
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Минимална дължина
LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
ExamplesWithCurrentSetup=Примери с текущата настройка
@ -353,10 +364,11 @@ Boolean=Логическо (Отметка)
ExtrafieldPhone = Телефон
ExtrafieldPrice = Цена
ExtrafieldMail = Имейл
ExtrafieldUrl = Url
ExtrafieldSelect = Избор лист
ExtrafieldSelectList = Избор от таблица
ExtrafieldSeparator=Разделител
ExtrafieldPassword=Password
ExtrafieldPassword=Парола
ExtrafieldCheckBox=Отметка
ExtrafieldRadio=Радио бутон
ExtrafieldCheckBoxFromList= Checkbox from table
@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)<br><br>Реда на подреждането зависи от другите :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Внимание, тази стойност може
ExternalModule=Външен модул - инсталиран в директория %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Пусни кеширането на файла
@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
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 an 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 is always required.
ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на контрагент на клиента за счетоводство код на клиента.
ModuleCompanyCodePanicum=Връща празна код счетоводство.
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата &quot;C&quot; на първа позиция, следван от първите 5 символа на код на контрагент.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
# Modules
@ -470,7 +482,7 @@ Module310Desc=Управление на членовете на организа
Module320Name=RSS емисия
Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
Module330Name=Отметки
Module330Desc=Bookmarks management
Module330Desc=Управление на отметките
Module400Name=Проекти/Възможности
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module4000Name=HRM
Module4000Name=ЧР
Module4000Desc=Управление на човешки ресурси
Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
@ -548,7 +560,7 @@ Module59000Name=Полета
Module59000Desc=Модул за управление на маржовете
Module60000Name=Комисии
Module60000Desc=Модул за управление на комисии
Module63000Name=Resources
Module63000Name=Ресурси
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Клиентите фактури
Permission12=Създаване / промяна на фактури на клиентите
@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats
DictionaryFees=Types of fees
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Върнете референтен номер с форм
ShowProfIdInAddress=Покажи professionnal номер с адреси на документи
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Частичен превод
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MAIN_DISABLE_METEO=Изключване метео изглед
TestLoginToAPI=Тествайте влезете в API
ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него.
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Общ брой на активираните мо
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
WatermarkOnDraft=Воден знак върху проект на документ
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Професионална Id уникален
MustBeUnique=Трябва да е уникален?
MustBeMandatory=Mandatory to create third parties ?
MustBeInvoiceMandatory=Mandatory to validate invoices ?
Miscellaneous=Разни
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
##### Webcal setup #####
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
##### Invoices #####
@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Предложи плащане с чек до
FreeLegalTextOnInvoices=Свободен текст на фактури
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Модел на номериране на плащания
SuppliersPayment=Suppliers payments
SuppliersPayment=Плащания към доставчици
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
PropalSetup=Модул за настройка на търговски предложения
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
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
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders #####
OrdersSetup=Настройки за управление на поръчки
OrdersNumberingModules=Поръчки номериране модули
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Визуализация на описания на
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@ -1427,7 +1440,7 @@ DetailTarget=Цел за връзки (_blank върха отвори в нов
DetailLevel=Level (-1: горното меню, 0: хедър, меню&gt; 0 меню и подменю)
ModifMenu=Меню промяна
DeleteMenu=Изтриване на елемент от менюто
ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете <b>%s</b> елемент от менюто?
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Неуспешно инициализиране на меню
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Максимален брой отметки, които да
WebServicesSetup=WebServices модул за настройка
WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка Dolibarr
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
ShowFiscalYear=Show fiscal year
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата
LinkColor=Цвят на връзките
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
PressF5AfterChangingThis=Press 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
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user
DisabledResourceLinkContact=Disabled resource link to contact

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

@ -3,10 +3,9 @@ IdAgenda=ID на събитие
Actions=Събития
Agenda=Дневен ред
Agendas=Дневен ред
Calendar=Календар
LocalAgenda=Вътрешен календар
ActionsOwnedBy=Събитие принадлежащо на
ActionsOwnedByShort=Owner
ActionsOwnedByShort=Собственик
AffectedTo=Възложено на
Event=Събитие
Events=Събития
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Контакт %s е валидиран
PropalClosedSignedInDolibarr=Предложение %s е подписано
PropalClosedRefusedInDolibarr=Предложение %s е отказано
PropalValidatedInDolibarr=Предложение %s валидирано
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
InvoiceValidatedInDolibarr=Фактура %s валидирани
InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
InvoiceDeleteDolibarr=Фактура %s изтрита
InvoicePaidInDolibarr=Фактура %s е променена на платена
InvoiceCanceledInDolibarr=Фактура %s е отказана
MemberValidatedInDolibarr=Член %s е валидиран
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Член %s е изтрит
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
ShipmentValidatedInDolibarr=Доставка %s е валидирана
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Доставка %s е изтрита
OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Поръчка %s валидирани
OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
OrderCanceledInDolibarr=Поръчка %s отменен
@ -57,9 +73,9 @@ InterventionSentByEMail=Намеса %s изпратена по електрон
ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted
NewCompanyToDolibarr= Контагентът е създаден
DateActionStart= Начална дата
DateActionEnd= Крайна дата
##### End agenda events #####
DateActionStart=Начална дата
DateActionEnd=Крайна дата
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
AgendaUrlOptions2=<b>login=%s</b> за да ограничи показването до действия създадени от или определени на потребител <b>%s</b>.
AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
@ -86,7 +102,7 @@ MyAvailability=Моето разположение
ActionType=Тип събитие
DateActionBegin=Начална дата на събитие
CloneAction=Клониране на събитие
ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитието <b>%s</b> ?
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Повтаряне на събитие
EveryWeek=Всяка седмица
EveryMonth=Всеки месец

65
htdocs/langs/bg_BG/banks.lang
View File

@ -28,6 +28,10 @@ Reconciliation=Помирение
RIB=Номер на банкова сметка
IBAN=IBAN номер
BIC=BIC / SWIFT номер
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=Отчет по сметка
@ -41,7 +45,7 @@ BankAccountOwner=Името на собственика на сметката
BankAccountOwnerAddress=Притежател на сметката адрес
RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
CreateAccount=Създаване на сметка
NewAccount=Нова сметка
NewBankAccount=Нова сметка
NewFinancialAccount=Нова финансова сметка
MenuNewFinancialAccount=Нова финансова сметка
EditFinancialAccount=Редактиране на сметка
@ -53,67 +57,68 @@ BankType2=Парична сметка
AccountsArea=Сметки
AccountCard=Картова сметка
DeleteAccount=Изтриване на акаунт
ConfirmDeleteAccount=Сигурни ли сте, че желаете да изтриете тази сметка?
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Сметка
BankTransactionByCategories=Банкови транзакции по категории
BankTransactionForCategory=Банкови сделки за категория <b>%s</b>
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Премахване на връзката с категория
RemoveFromRubriqueConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория?
ListBankTransactions=Списък на банкови сделки
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Банкови сделки
ListTransactions=Списък сделки
ListTransactionsByCategory=Списък сделка / категория
TransactionsToConciliate=Сделки за съгласуване
BankTransactions=Bank entries
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=Може да се примири
Conciliate=Reconcile
Conciliation=Помирение
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Включват затворени сметки
OnlyOpenedAccount=Само открити сметки
AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка
ConciliationDisabled=Помирение функция инвалиди
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Отворен
StatusAccountClosed=Затворен
AccountIdShort=Номер
LineRecord=Транзакция
AddBankRecord=Добавяне на транзакция
AddBankRecordLong=Ръчно добавяне на транзакция
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата
BankLineConciliated=Transaction примири
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Клиентско плащане
SupplierInvoicePayment=Supplier payment
SubscriptionPayment=Subscription payment
SupplierInvoicePayment=Доставчика на платежни услуги
SubscriptionPayment=Плащане на членски внос
WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банков превод
BankTransfers=Банкови преводи
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=От
TransferTo=За
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
CheckTransmitter=Предавател
ValidateCheckReceipt=Проверка на проверка тази квитанция?
ConfirmValidateCheckReceipt=Сигурен ли сте, че искате да проверите тази квитанция проверка, без промяна ще бъде възможно, след като това се прави?
DeleteCheckReceipt=Изтриване на този получаване проверка?
ConfirmDeleteCheckReceipt=Сигурен ли сте, че искате да изтриете тази получаване на проверка?
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Банката проверява
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Покажи проверете получаване депозит
NumberOfCheques=Nb на чек
DeleteTransaction=Изтриване на сделката
ConfirmDeleteTransaction=Сигурен ли сте, че искате да изтриете тази сделка?
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирани банкови операции
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Движения
PlannedTransactions=Планирани сделки
PlannedTransactions=Planned entries
Graph=Графики
ExportDataset_banque_1=Банкови сделки и отчет по сметка
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Транзакциите по друга сметка
PaymentNumberUpdateSucceeded=Payment number updated successfully
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
Transactions=Сделки
BankTransactionLine=Банков превод
BankTransactionLine=Bank entry
AllAccounts=Всички банкови / пари в брой
BackToAccount=Обратно към сметка
ShowAllAccounts=Покажи за всички сметки
@ -129,16 +134,16 @@ FutureTransaction=Транзакция в FUTUR. Няма начин за пом
SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху &quot;Създаване&quot;.
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
ToConciliate=To reconcile ?
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
DefaultRIB=По подразбиране BAN
AllRIB=Всички BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Върнат Чек
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Дата на която чека е върнат
CheckRejected=Върнат Чек
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура

64
htdocs/langs/bg_BG/bills.lang
View File

@ -41,7 +41,7 @@ ConsumedBy=Консумирана от
NotConsumed=Не е консумирана
NoReplacableInvoice=Незаменяеми фактури
NoInvoiceToCorrect=Няма фактура за коригиране
InvoiceHasAvoir=Поправена от еднан или няколко фактури
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Фактурна карта
PredefinedInvoices=Предварително-дефинирани Фактури
Invoice=Фактура
@ -56,14 +56,14 @@ SupplierBill=Доставна фактура
SupplierBills=Доставни фактури
Payment=Плащане
PaymentBack=Обратно плащане
CustomerInvoicePaymentBack=Payment back
CustomerInvoicePaymentBack=Обратно плащане
Payments=Плащания
PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно
DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
ConfirmConvertToReduc=Искате ли да конвертирате това кредитно известие или депозит в абсолютна отстъпка?<br>Сумата ще бъде запазена след всички отстъпки и може да се използва като отстъпка за настояща или бъдеща фактура за този клиент.
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти
@ -75,6 +75,8 @@ PaymentsAlreadyDone=Вече направени плащания
PaymentsBackAlreadyDone=Вече направени обратни плащания
PaymentRule=Правило за плащане
PaymentMode=Тип на плащане
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Начин на плащане
@ -156,14 +158,14 @@ DraftBills=Чернови фактури
CustomersDraftInvoices=Чернови за продажни фактури
SuppliersDraftInvoices=Чернови за доставни фактури
Unpaid=Неплатен
ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура?
ConfirmValidateBill=Сигурен ли сте, че искате да валидирате тази фактура с референт <b>%s?</b>
ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статс платен?
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статус платен?
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се
ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:<br>- Непъло плащане, тъй като някои продукти са върнати<br> - Претендираната сума е твърде важна, защото е била забравена отстъпката<br> Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
ConfirmClassifyAbandonReasonOther=Друг
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
ConfirmCustomerPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
ConfirmSupplierPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
ConfirmValidatePayment=Сигурен ли сте, че искате да валидирате това плащане? Промяна не може да се направи, след като плащането е валидирано.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Валидирай фактура
UnvalidateBill=Отвалидирай фактура
NumberOfBills=Бр. фактури
@ -206,7 +208,7 @@ Rest=Чакаща
AmountExpected=Претендирана сума
ExcessReceived=Получено превишение
EscompteOffered=Предложена отстъпка (плащане преди срока)
EscompteOfferedShort=Discount
EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Direct debit orders
@ -269,7 +271,7 @@ Deposits=Депозити
DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Плащания от депозитна фактура %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Фактурата трябва да бъде валидирана за да използвате този вид кредити
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Нова абсолютна отстъпка
NewRelativeDiscount=Нова относителна отстъпка
NoteReason=Бележка/Причина
@ -295,15 +297,15 @@ RemoveDiscount=Премахни отстъпка
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
InvoiceNotChecked=Не е избрана фактура
CloneInvoice=Клонирай фактура
ConfirmCloneInvoice=Сигурени ли сте, че искате да клонирате тази фактура <b>%s</b>?
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Бр. на плащанията
SplitDiscount=Раздели отстъпката на две
ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в 2 по-ниски отстъпки?
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка?
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Свързана фактура
RelatedBills=Свързани фактури
RelatedCustomerInvoices=Свързани продажни фактури
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
Statut=Състояние
PaymentConditionShortRECEP=Веднага
PaymentConditionRECEP=Веднага
PaymentConditionShort30D=30 дни
@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка
PaymentConditionShortPT_ORDER=Order
PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка
FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.)
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypeVIR=Банков превод
PaymentTypeShortVIR=Банков превод
PaymentTypePRE=Direct debit payment order
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Касово плащане в брой
@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Плащане онлайн
PaymentTypeShortVAD=Онлайн
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeShortTRA=Чернова
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
@ -421,6 +424,7 @@ ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
PaymentInvoiceRef=Платежна фактуре %s
ValidateInvoice=Валидирай фактура
ValidateInvoices=Validate invoices
Cash=Пари в брой
Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
TypeContact_facture_external_BILLING=Контакт по продажна фактура
@ -472,7 +477,7 @@ NoSituations=Няма отворени ситуации
InvoiceSituationLast=Последна и обща фактура
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created

6
htdocs/langs/bg_BG/commercial.lang
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@ -10,7 +10,7 @@ NewAction=Ново събитие
AddAction=Създай събитие
AddAnAction=Създаване на събитие
AddActionRendezVous=Създаване на Рандеву събитие
ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие ?
ConfirmDeleteAction=Are you sure you want to delete this event?
CardAction=Карта на/за събитие
ActionOnCompany=Related company
ActionOnContact=Related contact
@ -28,7 +28,7 @@ ShowCustomer=Покажи клиента
ShowProspect=Покажи перспектива
ListOfProspects=Списък на потенциални
ListOfCustomers=Списък на клиенти
LastDoneTasks=Latest %s completed tasks
LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=Завършени и предстоящи събития
DoneActions=Завършени събития
@ -62,7 +62,7 @@ ActionAC_SHIP=Изпрати доставка по пощата
ActionAC_SUP_ORD=Изпращане на доставчика за по пощата
ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата
ActionAC_OTH=Друг
ActionAC_OTH_AUTO=Други (Автоматично добавени)
ActionAC_OTH_AUTO=Автоматично добавени
ActionAC_MANUAL=Ръчно добавени
ActionAC_AUTO=Автоматично добавени
Stats=Статистика на продажбите

13
htdocs/langs/bg_BG/companies.lang
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@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
ErrorSetACountryFirst=Първо задайте държава
SelectThirdParty=Изберете контрагент
ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация?
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=Изтриване на контакт/адрес
ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация?
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
MenuNewThirdParty=Нов контрагент
MenuNewCustomer=Нов клиент
MenuNewProspect=Нов потенциален
@ -77,6 +77,7 @@ VATIsUsed=ДДС се използва
VATIsNotUsed=ДДС не се използва
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
##### Local Taxes #####
LocalTax1IsUsed=Използване на втора такса
LocalTax1IsUsedES= RE се използва
@ -271,7 +272,7 @@ DefaultContact=Контакт/адрес по подразбиране
AddThirdParty=Създаване контрагент
DeleteACompany=Изтриване на фирма
PersonalInformations=Лични данни
AccountancyCode=Счетоводен код
AccountancyCode=Accounting account
CustomerCode=Код на клиент
SupplierCode=Код на доставчик
CustomerCodeShort=Код на клиента
@ -364,7 +365,7 @@ ImportDataset_company_3=Банкови данни
ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
PriceLevel=Ценово ниво
DeliveryAddress=Адрес за доставка
AddAddress=Add address
AddAddress=Добавяне на адрес
SupplierCategory=Категория на доставчик
JuridicalStatus200=Independent
DeleteFile=Изтриване на файл
@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Кодът е безплатен. Този код мож
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
MergeThirdparties=Сливане на контрагенти
ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент.
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative
SaleRepresentativeLastname=Lastname of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -86,12 +86,13 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС
TotalToPay=Всичко за плащане
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Код на клиенти счетоводство
SupplierAccountancyCode=Код доставчик счетоводство
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Номер на сметка
NewAccount=Нов акаунт
NewAccountingAccount=Нова сметка
SalesTurnover=Продажби оборот
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
@ -169,7 +170,7 @@ InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена
WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=PCG версия
Pcg_version=Chart of accounts models
Pcg_type=PCG тип
Pcg_subtype=PCG подтип
InvoiceLinesToDispatch=Invoice lines to dispatch
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клониране за следващ месец
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes
ImportDataset_tax_vat=Import vat payments
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period

16
htdocs/langs/bg_BG/contracts.lang
View File

@ -16,7 +16,7 @@ ServiceStatusLateShort=Изтекла
ServiceStatusClosed=Затворен
ShowContractOfService=Show contract of service
Contracts=Договори
ContractsSubscriptions=Contracts/Subscriptions
ContractsSubscriptions=Договори/Абонаменти
ContractsAndLine=Договори и договорни линии
Contract=Договор
ContractLine=Договорна линия
@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
AddContract=Създаване на договор
DeleteAContract=Изтриване на договора
CloseAContract=Затваряне на договора
ConfirmDeleteAContract=Сигурен ли сте, че искате да изтриете този договор и всички свои услуги?
ConfirmValidateContract=Сигурен ли сте, че искате да проверите този договор?
ConfirmCloseContract=Това ще затвори всички услуги (активна или не). Сигурен ли сте, че искате да затворите този договор?
ConfirmCloseService=Сигурен ли сте, че искате да затворите тази услуга с дати <b>%s?</b>
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Одобряване на договор
ActivateService=Активиране на услугата
ConfirmActivateService=Сигурен ли сте, че искате да активирате тази услуга с дати <b>%s?</b>
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
RefContract=Договор препратка
DateContract=Дата на договора
DateServiceActivate=Датата на активиране на услугата
@ -69,10 +69,10 @@ DraftContracts=Чернови договори
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него
CloseAllContracts=Затворете всички договорни линии
DeleteContractLine=Изтриване на линия договор
ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор?
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
MoveToAnotherContract=Преместване на службата в друг договор.
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
ConfirmMoveToAnotherContractQuestion=Изберете в кой от съществуващите договори (със същия контрагент), искате да преместите тази услуга?
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
PaymentRenewContractId=Поднови договора линия (брой %s)
ExpiredSince=Срок на годност
NoExpiredServices=Не изтекъл активни услуги

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

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Доставка
DeliveryRef=Ref Delivery
DeliveryCard=Доставка карта
DeliveryCard=Receipt card
DeliveryOrder=Доставка за
DeliveryDate=Дата на доставка
CreateDeliveryOrder=Генериране на ордер за доставка
CreateDeliveryOrder=Generate delivery receipt
DeliveryStateSaved=Състояние на доставката е записано
SetDeliveryDate=Дата на изпращане
ValidateDeliveryReceipt=Одобряване на разписка
ValidateDeliveryReceiptConfirm=Сигурен ли сте, че искате да проверите тази разписка?
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
DeleteDeliveryReceipt=Изтриване на разписка
DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да изтриете <b>%s</b> разписка?
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
DeliveryMethod=Начин
TrackingNumber=Проследяващ номер
DeliveryNotValidated=Доставката не валидирани
StatusDeliveryCanceled=Canceled
StatusDeliveryDraft=Draft
StatusDeliveryValidated=Received
StatusDeliveryCanceled=Отменен
StatusDeliveryDraft=Чернова
StatusDeliveryValidated=Получено
# merou PDF model
NameAndSignature=Име и подпис:
ToAndDate=To___________________________________ на ____ / _____ / __________

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

@ -6,7 +6,7 @@ Donor=Дарител
AddDonation=Създаване на дарение
NewDonation=Ново дарение
DeleteADonation=Изтриване на дарение
ConfirmDeleteADonation=Сигурни ли сте, че желаете да изтриете това дарение
ConfirmDeleteADonation=Are you sure you want to delete this donation?
ShowDonation=Показване на дарение
PublicDonation=Публично дарение
DonationsArea=Дарения

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

@ -32,13 +32,13 @@ ECMDocsByProducts=Документи, свързани с продуктите
ECMDocsByProjects=Документи свързани към проекти
ECMDocsByUsers=Документи свързани към потребители
ECMDocsByInterventions=Документи свързани към интервенции
ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=Не е създадена директория
ShowECMSection=Покажи директория
DeleteSection=Изтриване на директория
ConfirmDeleteSection=Сигурни ли сте, че желаете да изтриете директорията <b>%s</b>?
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Относителна директория за файловете
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
ECMFileManager=Файлов мениджър
ECMSelectASection=Изберете директория от лявото дърво ...
DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория.

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

@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Неправилен формат!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
# Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.

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

@ -26,8 +26,6 @@ FieldTitle=Заглавие
NowClickToGenerateToBuildExportFile=Сега, изберете файловия формат, в комбо кутия и кликнете върху &quot;Генериране&quot; за изграждане на файл за износ ...
AvailableFormats=Налични формати
LibraryShort=Библиотека
LibraryUsed=Библиотека използва
LibraryVersion=Версия
Step=Стъпка
FormatedImport=Import assistant
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
@ -87,7 +85,7 @@ TooMuchWarnings=Все още <b>%s</b> други линии източник
EmptyLine=Празен ред (ще бъдат отхвърлени)
CorrectErrorBeforeRunningImport=Трябва първо да поправи всички грешки, преди да пуснете окончателен внос.
FileWasImported=Файла е внесен с цифровите <b>%s.</b>
YouCanUseImportIdToFindRecord=Можете да намерите всички внесени записи във вашата база данни чрез филтриране на областта <b>import_key = '%s &quot;.</b>
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Брой на линии с грешки и без предупреждения: <b>%s.</b>
NbOfLinesImported=Брой на линиите успешно внесени: <b>%s.</b>
DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл.
@ -105,7 +103,7 @@ CSVFormatDesc=<b>Разделени със запетаи</b> формат <b>с
Excel95FormatDesc=Файлов формат на <b>Excel</b> (XLS) <br> Това е роден Excel 95 формат (BIFF5).
Excel2007FormatDesc=<b>Excel</b> файлов формат (XLSX) <br> Това е роден формат Excel 2007 (SpreadsheetML).
TsvFormatDesc=<b>Tab раздяла</b> формат <b>стойност</b> файл (TSV) <br> Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
ExportFieldAutomaticallyAdded=Полеви <b>%s</b> добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават).
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=Csv опции
Separator=Разделител
Enclosure=Enclosure

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

@ -11,7 +11,7 @@ TypeOfSupport=Източник на подкрепа
TypeSupportCommunauty=Общност (безплатно)
TypeSupportCommercial=Търговски
TypeOfHelp=Тип
NeedHelpCenter=Нуждаете се от помощ или поддръжка?
NeedHelpCenter=Need help or support?
Efficiency=Ефективност
TypeHelpOnly=Само помощ
TypeHelpDev=Помощ + развитие

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

@ -5,7 +5,7 @@ Establishments=Обекти
Establishment=Обект
NewEstablishment=Нов обект
DeleteEstablishment=Изтриване на обект
ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
OpenEtablishment=Отвори обект
CloseEtablishment=Затвори обект
# Dictionary

13
htdocs/langs/bg_BG/install.lang
View File

@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Оставете празно, ако потребител
SaveConfigurationFile=Регистрация на конфигурационния файл
ServerConnection=Свързване със сървъра
DatabaseCreation=Създаване на база данни
UserCreation=Създаване на потребител
CreateDatabaseObjects=Създаване на обекти в базата данни
ReferenceDataLoading=Зареждане на референтни данни
TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове
@ -133,12 +132,12 @@ MigrationFinished=Миграцията завърши
LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес...
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
#########
# upgrade
@ -176,7 +175,7 @@ MigrationReopeningContracts=Отворен договор затворен по
MigrationReopenThisContract=Ново отваряне на договор %s
MigrationReopenedContractsNumber=%s договори са променени
MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне
MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
MigrationDeliveryOrderMatching=Актуализация на обратни разписки

11
htdocs/langs/bg_BG/interventions.lang
View File

@ -15,17 +15,18 @@ ValidateIntervention=Проверка на интервенция
ModifyIntervention=Промяна на интервенция
DeleteInterventionLine=Изтрий ред намеса
CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция?
ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция?
ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция?
ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса?
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
NameAndSignatureOfInternalContact=Име и подпис на намеса:
NameAndSignatureOfExternalContact=Име и подпис на клиента:
DocumentModelStandard=Стандартен документ модел за интервенции
InterventionCardsAndInterventionLines=Interventions and lines of interventions
InterventionClassifyBilled=Класифицирай като "Таксувани"
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=Таксува
ShowIntervention=Покажи намеса
SendInterventionRef=Подаване на намеса %s

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

@ -1,9 +1,10 @@
LinkANewFile=Link a new file/document
# Dolibarr language file - Source file is en_US - languages
LinkANewFile=Свържи нов файл/документ
LinkedFiles=Свързани файлове и документи
NoLinkFound=No registered links
NoLinkFound=Няма регистрирани връзки
LinkComplete=Файлът е свързан успешно
ErrorFileNotLinked=The file could not be linked
LinkRemoved=The link %s has been removed
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
URLToLink=URL to link
ErrorFileNotLinked=Файлът не може да бъде свързан
LinkRemoved=Връзка %s е премахната
ErrorFailedToDeleteLink= Неуспех при премахване на връзка '<b>%s</b>'
ErrorFailedToUpdateLink= Неуспех при промяна на връзка '<b>%s</b>'
URLToLink=URL за връзка

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

@ -4,14 +4,15 @@ Loans=Заеми
NewLoan=Нов Заем
ShowLoan=Показване на Заем
PaymentLoan=Плащане на Заем
LoanPayment=Плащане на Заем
ShowLoanPayment=Показване на плащането на Заем
LoanCapital=Capital
LoanCapital=Капитал
Insurance=Застраховка
Interest=Лихва
Nbterms=Number of terms
LoanAccountancyCapitalCode=Accountancy code capital
LoanAccountancyInsuranceCode=Accountancy code insurance
LoanAccountancyInterestCode=Accountancy code interest
LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accounting account interest
ConfirmDeleteLoan=Потвърдете изтриването на този заем
LoanDeleted=Заемът е изтрит успешно
ConfirmPayLoan=Confirm classify paid this loan
@ -44,6 +45,6 @@ GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
YouWillSpend=You will spend %s in year %s
# Admin
ConfigLoan=Конфигурация на модула заем
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

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

@ -42,22 +42,21 @@ MailingStatusNotContact=Не се свържете с повече
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email получателят е празна
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща?
ConfirmResetMailing=Внимание, reinitializing пращане <b>%s,</b> позволяват да се направи масово изпращане на този имейл друг път. Сигурен ли си, че ти това е, което искате да направите?
ConfirmDeleteMailing=Сигурен ли сте, че искате да изтриете тази emailling?
ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
NbOfUniqueEMails=Nb уникални имейли
NbOfEMails=Nb имейли
TotalNbOfDistinctRecipients=Брой на отделни получатели
NoTargetYet=Не са определени получатели (Отидете на &quot;Ползвателят ')
RemoveRecipient=Махни получателя
CommonSubstitutions=Общи замествания
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README.
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности
MailingAddFile=Прикачете този файл
NoAttachedFiles=Няма прикачени файлове
BadEMail=Неправилна стойност за електронна поща
CloneEMailing=Clone електронната поща
ConfirmCloneEMailing=Сигурен ли сте, че искате да клонирате този електронната поща?
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=Clone съобщение
CloneReceivers=Cloner получателите
DateLastSend=Date of latest sending
@ -90,7 +89,7 @@ SendMailing=Изпращане на имейл
SendMail=Изпращане на имейл
MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели:
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
ConfirmSendingEmailing=Ако не можете или предпочитате изпращането им с вашия www браузер, моля потвърдете, че със сигурност искате да изпратите електронна поща сега от вашия браузер ?
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия.
TargetsReset=Изчисти списъка
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Добавяне на получатели, като
NbOfEMailingsReceived=Масови emailings
NbOfEMailingsSend=Масовите имейли са изпратени
IdRecord=ID рекорд
DeliveryReceipt=Обратна разписка
DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
TagCheckMail=Tracker поща отвори
TagUnsubscribe=Отписване връзка
TagSignature=Подпис изпращане на потребителя
EMailRecipient=Recipient EMail
EMailRecipient=E-mail на получателя
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
# Module Notifications
@ -119,6 +118,8 @@ MailSendSetupIs2=Трябва първо да отидете, с админис
MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s.
YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател)
NbOfTargetedContacts=Current number of targeted contact emails
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima

88
htdocs/langs/bg_BG/main.lang
View File

@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Няма превод
NoRecordFound=Няма открити записи
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Няма грешка
Error=Грешка
@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
NotAuthorized=Не сте упълномощен да правите това.
SetDate=Настройка на дата
SelectDate=Изберете дата
@ -69,6 +71,7 @@ SeeHere=Вижте тук
BackgroundColorByDefault=Стандартен цвят на фона
FileRenamed=The file was successfully renamed
FileUploaded=Файлът е качен успешно
FileGenerated=The file was successfully generated
FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
NbOfEntries=Брой записи
GoToWikiHelpPage=Read online help (Internet access needed)
@ -77,10 +80,10 @@ RecordSaved=Записът е съхранен
RecordDeleted=Записът е изтрит
LevelOfFeature=Ниво на функции
NotDefined=Не е определено
DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Администратор
Undefined=Неопределен
PasswordForgotten=Забравена парола?
PasswordForgotten=Password forgotten?
SeeAbove=Виж по-горе
HomeArea=Начало
LastConnexion=Последно свързване
@ -88,14 +91,14 @@ PreviousConnexion=Предишно свързване
PreviousValue=Previous value
ConnectedOnMultiCompany=Свързан към обекта
ConnectedSince=Свързан от
AuthenticationMode=Режим на удостоверяване
RequestedUrl=Заявеният Url
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Управление на видовете бази данни
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr засече техническа грешка
InformationToHelpDiagnose=This information can be useful for diagnostic
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=Още информация
TechnicalInformation=Техническа информация
TechnicalID=Техническо ID
@ -125,6 +128,7 @@ Activate=Активирай
Activated=Активирано
Closed=Затворен
Closed2=Затворен
NotClosed=Not closed
Enabled=Включено
Deprecated=Остаряло
Disable=Изключи
@ -137,10 +141,10 @@ Update=Актуализирай
Close=Затвари
CloseBox=Remove widget from your dashboard
Confirm=Потвърди
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Изтриване
Remove=Премахване
Resiliate=Прекрати
Resiliate=Terminate
Cancel=Отказ
Modify=Промени
Edit=Редактиране
@ -158,6 +162,7 @@ Go=Давай
Run=Изпълни
CopyOf=Копие на
Show=Покажи
Hide=Hide
ShowCardHere=Покажи картата
Search=Търсене
SearchOf=Търсене
@ -179,7 +184,7 @@ Groups=Групи
NoUserGroupDefined=Няма дефинирана потребителска група
Password=Парола
PasswordRetype=Повторете паролата
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
Name=Име
Person=Лице
Parameter=Параметър
@ -200,8 +205,8 @@ Info=История
Family=Семейство
Description=Описание
Designation=Описание
Model=Модел
DefaultModel=Стандартен модел
Model=Doc template
DefaultModel=Default doc template
Action=Събитие
About=За системата
Number=Брой
@ -225,8 +230,8 @@ Date=Дата
DateAndHour=Дата и час
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
DateCreationShort=Дата създ.
DateModification=Дата на промяна
@ -261,7 +266,7 @@ DurationDays=дни
Year=Година
Month=Месец
Week=Седмица
WeekShort=Week
WeekShort=Седмица
Day=Ден
Hour=Час
Minute=Минута
@ -317,6 +322,9 @@ AmountTTCShort=Сума (с данък)
AmountHT=Сума (без данък)
AmountTTC=Сума (с данък)
AmountVAT=Сума на данък
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
@ -374,7 +382,7 @@ ActionsToDoShort=Да се направи
ActionsDoneShort=Завършени
ActionNotApplicable=Не се прилага
ActionRunningNotStarted=За започване
ActionRunningShort=Започнато
ActionRunningShort=In progress
ActionDoneShort=Завършено
ActionUncomplete=Незавършено
CompanyFoundation=Фирма/Организация
@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
Photo=Снимка
Photos=Снимки
AddPhoto=Добавяне на снимка
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
DeletePicture=Изтрий снимка
ConfirmDeletePicture=Потвърди изтриване на снимка?
Login=Потребител
CurrentLogin=Текущ потребител
January=Януари
@ -510,6 +518,7 @@ ReportPeriod=Период на справката
ReportDescription=Описание
Report=Справка
Keyword=Keyword
Origin=Origin
Legend=Легенда
Fill=Попълни
Reset=Нулирай
@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Send confirmation email
EMail=Имейл
NoEMail=Няма имейл
Email=Имейл
NoMobilePhone=Няма мобилен телефон
Owner=Собственик
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
@ -572,11 +582,12 @@ BackToList=Назад към списъка
GoBack=Назад
CanBeModifiedIfOk=Може да се променя ако е валидно
CanBeModifiedIfKo=Може да се променя ако е невалидно
ValueIsValid=Value is valid
ValueIsValid=Стойността е валидна
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Записът е променен успешно
RecordsModified=Променени са %s записа
RecordsDeleted=%s records deleted
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Автоматичен код
FeatureDisabled=Функцията е изключена
MoveBox=Move widget
@ -605,6 +616,9 @@ NoFileFound=Няма записани документи в тази дирек
CurrentUserLanguage=Текущ език
CurrentTheme=Текущата тема
CurrentMenuManager=Текущ меню менажер
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Деактивирани модули
For=За
ForCustomer=За клиента
@ -627,7 +641,7 @@ PrintContentArea=Показване на страница за печат сам
MenuManager=Меню менажер
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
CoreErrorTitle=Системна грешка
CoreErrorMessage=Съжаляваме, но е станала грешка. Проверте системните записи или се свържете с вашия системен администратор.
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Кредитна карта
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
@ -683,6 +697,7 @@ Test=Тест
Element=Елемент
NoPhotoYet=Все още няма налични снимки
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Удържаем
from=от
toward=към
@ -700,7 +715,7 @@ PublicUrl=Публичен URL
AddBox=Добави поле
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
PrintFile=Печат на файл %s
ShowTransaction=Покажи транзакция на банкова сметка
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
Deny=Забрани
Denied=Забранено
@ -713,18 +728,31 @@ Mandatory=Задължително
Hello=Здравейте
Sincerely=Искрено
DeleteLine=Изтриване на линия
ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
ClassifyBilled=Класифицирай платени
Progress=Прогрес
ClickHere=Кликнете тук
FrontOffice=Front office
BackOffice=Back office
BackOffice=Бек офис
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Разни
Calendar=Календар
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
# Week day
Monday=Понеделник
Tuesday=Вторник
@ -756,7 +784,7 @@ ShortSaturday=С
ShortSunday=Н
SelectMailModel=Изберете шаблон за имейл
SetRef=Задай код
Select2ResultFoundUseArrows=
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане
Select2MoreCharacter=or more character
@ -769,7 +797,7 @@ SearchIntoMembers=Членове
SearchIntoUsers=Потребители
SearchIntoProductsOrServices=Продукти или услуги
SearchIntoProjects=Проекти
SearchIntoTasks=Tasks
SearchIntoTasks=Задачи
SearchIntoCustomerInvoices=Клиентски фактури
SearchIntoSupplierInvoices=Фактури доставчици
SearchIntoCustomerOrders=Клиентски поръчки
@ -780,4 +808,4 @@ SearchIntoInterventions=Намеси
SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Leaves
SearchIntoLeaves=Отпуски

37
htdocs/langs/bg_BG/members.lang
View File

@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
ErrorThisMemberIsNotPublic=Този член не е публичен
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
ThisIsContentOfYourCard=Това са подробности от вашата карта
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=Съдържание на вашата карта на член
SetLinkToUser=Връзка към Dolibarr потребител
SetLinkToThirdParty=Линк към Dolibarr контрагент
@ -23,13 +23,13 @@ MembersListToValid=Списък на кандидатите за членове
MembersListValid=Списък на настоящите членове
MembersListUpToDate=Списък на членовете с платен членски внос
MembersListNotUpToDate=Списък на членовете с неплатен членски внос
MembersListResiliated=Списък на бившите членове
MembersListResiliated=List of terminated members
MembersListQualified=Списък на квалифицираните членове
MenuMembersToValidate=Кандидати за членове
MenuMembersValidated=Настоящи членове
MenuMembersUpToDate=С платен чл. внос
MenuMembersNotUpToDate=С неплатен чл. внос
MenuMembersResiliated=Бивши членове
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Събиране на членски внос от членовете
DateSubscription=Чл. внос от дата
DateEndSubscription=Чл. внос до дата
@ -49,10 +49,10 @@ MemberStatusActiveLate=Има неплатени вноски
MemberStatusActiveLateShort=Неплатен чл. внос
MemberStatusPaid=Платен чл. внос
MemberStatusPaidShort=Платен чл. внос
MemberStatusResiliated=Бивш член
MemberStatusResiliatedShort=Бивш член
MemberStatusResiliated=Terminated member
MemberStatusResiliatedShort=Terminated
MembersStatusToValid=Кандидати за членове
MembersStatusResiliated=Бивши членове
MembersStatusResiliated=Terminated members
NewCotisation=Нова вноска
PaymentSubscription=Плащане на нова вноска
SubscriptionEndDate=Чл. внос до дата
@ -76,19 +76,19 @@ Physical=Реален
Moral=Морален
MorPhy=Морален/Реален
Reenable=Повторно активиране
ResiliateMember=Изключване на член
ConfirmResiliateMember=Сигурни ли сте, че желаете да изключите този член?
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
DeleteMember=Изтриване на член
ConfirmDeleteMember=Сигурни ли сте, че желаете да изтриете този член (Изтриването на члена ще изтрие и членския му внос)?
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
DeleteSubscription=Изтриване на членски внос
ConfirmDeleteSubscription=Сигурни ли сте, че желаете да изтриете този членски внос?
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd файл
ValidateMember=Потвърждаване на член
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
PublicMemberList=Публичен списък с членове
BlankSubscriptionForm=Публична автоматична форма за абонамент
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично.
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
ExportDataset_member_1=Членове и членски внос
ImportDataset_member_1=Членове
@ -103,10 +103,10 @@ SubscriptionNotRecorded=Subscription not recorded
AddSubscription=Create subscription
ShowSubscription=Покажи чл. внос
SendAnEMailToMember=Изпращане на информационен имейл до член
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Няма свързан контрагент с
MembersAndSubscriptions= Членове и Членски внос
MoreActions=Допълнително действие за записване
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
MoreActionBankDirect=Create a direct transaction record on account
MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
MoreActionBankDirect=Create a direct entry on bank account
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
MoreActionInvoiceOnly=Създаване на фактура без заплащане
LinkToGeneratedPages=Генериране на визитни картички
LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член.
@ -152,7 +152,6 @@ MenuMembersStats=Статистика
LastMemberDate=Последна дата на член
Nature=Естество
Public=Информацията е публичнна
Exports=Изнасяне
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
NewMemberForm=Форма за нов член
SubscriptionsStatistics=Статистика за членския внос

42
htdocs/langs/bg_BG/orders.lang
View File

@ -7,7 +7,7 @@ Order=Поръчка
Orders=Поръчки
OrderLine=Ред за поръчка
OrderDate=Дата на поръчка
OrderDateShort=Order date
OrderDateShort=Дата на поръчка
OrderToProcess=Поръчка за обработка
NewOrder=Нова поръчка
ToOrder=Направи поръчка
@ -19,6 +19,7 @@ CustomerOrder=Поръчка от клиент
CustomersOrders=Поръчки от клиенти
CustomersOrdersRunning=Текущи поръчки от клиенти
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Поръчки от клиенти доставени
OrdersInProcess=Поръчки от клиенти в изпълнение
OrdersToProcess=Поръчки от клиенти за изпълнение
@ -31,7 +32,7 @@ StatusOrderSent=Доставка в процес
StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен
StatusOrderDelivered=Доставени
StatusOrderDeliveredShort=Delivered
StatusOrderDeliveredShort=Доставени
StatusOrderToBillShort=За плащане
StatusOrderApprovedShort=Одобрен
StatusOrderRefusedShort=Отказан
@ -52,6 +53,7 @@ StatusOrderBilled=Осчетоводено
StatusOrderReceivedPartially=Частично получено
StatusOrderReceivedAll=Всичко получено
ShippingExist=Доставка съществува
QtyOrdered=Поръчано к-во
ProductQtyInDraft=Количество продукти в поръчки чернови
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Доставени поръчки
@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Брой на поръчки по месец
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
ListOfOrders=Списък на поръчките
CloseOrder=Затвори поръчка
ConfirmCloseOrder=Сигурен ли сте, че искате да поставите статус доставена на тази поръчка? След като поръчката е доставена, тя може да бъде платена.
ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази поръчка?
ConfirmValidateOrder=Сигурен ли сте, че искате да валидирате тази поръчка под името <b>%s?</b>
ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите поръчка <b>%s</b> към състояние на чернова?
ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази поръчка?
ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че направихте тази поръчка на <b>%s?</b>
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Генерирай фактура
ClassifyShipped=Класифицирай доставени
DraftOrders=Поръчки чернови
@ -99,6 +101,7 @@ OnProcessOrders=Поръчки в изпълнение
RefOrder=Реф. поръчка
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
SendOrderByMail=Изпрати поръчката с имейл
ActionsOnOrder=Събития по поръчката
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
@ -107,7 +110,7 @@ AuthorRequest=Заявка автор
UserWithApproveOrderGrant=Потребители, предоставени с &quot;одобри поръчки&quot; разрешение.
PaymentOrderRef=Плащане на поръчка %s
CloneOrder=Клонирай поръчката
ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за тази поръчка <b>%s?</b>
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Получаване поръчка от доставчик %s
FirstApprovalAlreadyDone=Първо одобрение вече е направено
SecondApprovalAlreadyDone=Второ одобрение вече е направено
@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Представител просл
TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура
TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка
TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected
# Sources
OrderSource0=Търговско предложение
OrderSource1=Интернет
OrderSource2=Имейл кампания
OrderSource3=Телефонна кампания
OrderSource4=Факс кампания
OrderSource5=Търговски
OrderSource6=Магазин
QtyOrdered=Поръчано к-во
# Documents models
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
PDFEdisonDescription=Опростен модел за поръчка
PDFProformaDescription=Пълна проформа фактура (лого)
# Orders modes
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Поща
OrderByFax=Факс
OrderByEMail=Имейл
OrderByWWW=Онлайн
OrderByPhone=Телефон
# Documents models
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
PDFEdisonDescription=Опростен модел за поръчка
PDFProformaDescription=Пълна проформа фактура (лого)
CreateInvoiceForThisCustomer=Поръчки за плащане
NoOrdersToInvoice=Няма поръчки за плащане
CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки.
@ -158,3 +151,4 @@ OrderFail=Възникна грешка при създаването на по
CreateOrders=Създай поръчки
ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode

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

@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Код за сигурност
Calendar=Календар
NumberingShort=N°
Tools=Инструменти
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
Notify_MEMBER_VALIDATE=Члена е приет
Notify_MEMBER_MODIFY=Членът е променен
Notify_MEMBER_SUBSCRIPTION=Членът е абониран
Notify_MEMBER_RESILIATE=Членът е изключен
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Членът е изтрит
Notify_PROJECT_CREATE=Създаване на проект
Notify_TASK_CREATE=Задачата е създадена
@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Общ размер на прикачените фай
MaxSize=Максимален размер
AttachANewFile=Прикачи нов файл/документ
LinkedObject=Свързан обект
Miscellaneous=Разни
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
@ -201,36 +199,16 @@ IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong
SourcesRepository=Хранилище за източници
Chart=Chart
##### Calendar common #####
NewCompanyToDolibarr=Фирма %s е добавена
ContractValidatedInDolibarr=Контакт %s е валидиран
PropalClosedSignedInDolibarr=Предложение %s е подписано
PropalClosedRefusedInDolibarr=Предложение %s е отказано
PropalValidatedInDolibarr=Предложение %s е валидирано
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
InvoiceValidatedInDolibarr=Фактура %s е валидирана
InvoicePaidInDolibarr=Фактура %s е променена на платена
InvoiceCanceledInDolibarr=Фактура %s е отказана
MemberValidatedInDolibarr=Член %s е валидиран
MemberResiliatedInDolibarr=Член %s е завършен
MemberDeletedInDolibarr=Член %s е изтрит
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
ShipmentValidatedInDolibarr=Доставка %s е валидирана
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Доставка %s е изтрита
##### Export #####
Export=Експорт
ExportsArea=Секция за експорт
AvailableFormats=Налични формати
LibraryUsed=Използвана библиотека
LibraryVersion=Версия
LibraryUsed=Библиотека използва
LibraryVersion=Library version
ExportableDatas=Експортируеми данни
NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение)
NewExport=Нов експорт
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description
WEBSITE_TITLE=Заглавие
WEBSITE_DESCRIPTION=Описание
WEBSITE_KEYWORDS=Keywords

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

@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
PaypalModeIntegral=Интеграл
PaypalModeOnlyPaypal=Paypal само
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n

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

@ -17,7 +17,7 @@ printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Кол: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
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.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot

23
htdocs/langs/bg_BG/products.lang
View File

@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Услуги за продажба или покупка
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=Product card
CardProduct1=Service card
CardProduct0=Карта на продукт
CardProduct1=Карта на услуга
Stock=Наличност
Stocks=Наличности
Movements=Движения
@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Бележка (не се вижда на фактури,
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Активиране на опцията за пакетиране
AssociatedProducts=Пакетирай продукт
AssociatedProductsNumber=Брой на продуктите образуващи този пакетен продукт
AssociatedProductsAbility=Activate the feature to manage virtual products
AssociatedProducts=Виртуален продукт
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=Ако 0, този продукт не е пакетен продукт
IfZeroItIsNotUsedByVirtualProduct=Ако 0, този продукт не е използван от никой пакетен продукт
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=Превод
KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне
NoMatchFound=Не са намерени съвпадения
ListOfProductsServices=List of products/services
ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет
ProductParentList=Списък на пакетирани продукт/услуги с този продукт като компонент
ProductParentList=Списък на продукти / услуги с този продукт като компонент
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
DeleteProduct=Изтриване на продукта/услугата
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
@ -135,7 +136,7 @@ ListServiceByPopularity=Списък на услугите по популярн
Finished=Произведен продукт
RowMaterial=Първа материал
CloneProduct=Клониране на продукт или услуга
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
ClonePricesProduct=Клониране на основните данни и цени
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Определяне на тип или
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=Информация за бар код на продукт %s:
BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност)
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices
@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
IncludingProductWithTag=Включително продукт/услуга с таг
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
WarningSelectOneDocument=Моля изберете поне един документ
DefaultUnitToShow=Unit
DefaultUnitToShow=Единица
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label

23
htdocs/langs/bg_BG/projects.lang
View File

@ -8,7 +8,7 @@ Projects=Проекти
ProjectsArea=Projects Area
ProjectStatus=Статус на проект
SharedProject=Всички
PrivateProject=Project contacts
PrivateProject=ПРОЕКТА Контакти
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@ -20,14 +20,15 @@ OnlyOpenedProject=Само отворени проекти са видими (п
ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
NewProject=Нов проект
AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект?
ConfirmDeleteATask=Сигурен ли сте, че искате да изтриете тази задача?
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects
OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
@ -91,16 +92,16 @@ NotOwnerOfProject=Не собственик на този частен прое
AffectedTo=Присъжда се
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
ValidateProject=Одобряване на проект в
ConfirmValidateProject=Сигурен ли сте, че искате да проверите този проект?
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Затвори проект
ConfirmCloseAProject=Сигурен ли сте, че искате да затворите този проект?
ConfirmCloseAProject=Are you sure you want to close this project?
ReOpenAProject=Проект с отворен
ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=ПРОЕКТА Контакти
ActionsOnProject=Събития по проекта
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
DeleteATimeSpent=Изтриване на времето, прекарано
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
ShowMyTasksOnly=Показване задачи, възложени само на мен
TaskRessourceLinks=Ресурси
@ -117,8 +118,8 @@ CloneContacts=Клонингите контакти
CloneNotes=Клонингите бележки
CloneProjectFiles=Клониран проект обединени файлове
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
CloneMoveDate=Обновяване на датите на проект/задачи от сега ?
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=Промяна задача дата според началната дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
ProjectsAndTasksLines=Проекти и задачи

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

@ -13,8 +13,8 @@ Prospect=Перспектива
DeleteProp=Изтриване на търговско предложение
ValidateProp=Одобряване на търговско предложение
AddProp=Създаване на предложение
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
LastPropals=Latest %s proposals
LastModifiedProposals=Latest %s modified proposals
AllPropals=Всички предложения
@ -56,8 +56,8 @@ CreateEmptyPropal=Създаване на празен търговски vierge
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя
ClonePropal=Clone търговско предложение
ConfirmClonePropal=Сигурен ли сте, че искате да клонира търговските <b>%s</b> предложение?
ConfirmReOpenProp=Сигурен ли сте, че искате да отворите търговските <b>%s</b> предложение?
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=Търговско предложение и линии
ProposalLine=Предложение линия
AvailabilityPeriod=Наличност закъснение

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

@ -16,13 +16,15 @@ NbOfSendings=Брой на пратките
NumberOfShipmentsByMonth=Брой на пратки по месец
SendingCard=Карта на пратка
NewSending=Нова пратка
CreateASending=Създаване на пратка
CreateShipment=Създаване на пратка
QtyShipped=Количество изпратени
QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=Количество за кораба
QtyReceived=Количество получи
QtyInOtherShipments=Qty in other shipments
KeepToShip=Остава за изпращане
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Превозите за валидация
StatusSendingCanceled=Отменен
StatusSendingDraft=Проект
@ -32,14 +34,16 @@ StatusSendingDraftShort=Проект
StatusSendingValidatedShort=Утвърден
StatusSendingProcessedShort=Обработен
SendingSheet=Лист на изпращане
ConfirmDeleteSending=Сигурен ли сте, че искате да изтриете тази пратка?
ConfirmValidateSending=Сигурен ли сте, че искате да проверите тази пратка с референтни <b>%s?</b>
ConfirmCancelSending=Сигурен ли сте, че искате да отмените тази пратка?
ConfirmDeleteSending=Are you sure you want to delete this shipment?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
ConfirmCancelSending=Are you sure you want to cancel this shipment?
DocumentModelSimple=Обикновено документ модел
DocumentModelMerou=Merou A5 модел
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
DateDeliveryPlanned=Планирана дата за доставка
RefDeliveryReceipt=Ref delivery receipt
StatusReceipt=Status delivery receipt
DateReceived=Дата на доставка
SendShippingByEMail=Изпращане на пратка по имейл
SendShippingRef=Предаване на пратка %s

2
htdocs/langs/bg_BG/sms.lang
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@ -38,7 +38,7 @@ SmsStatusNotSent=Не е изпратено
SmsSuccessfulySent=Sms правилно изпратен (от %s да %s)
ErrorSmsRecipientIsEmpty=Брой цел е празна
WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък
ConfirmValidSms=Потвърждавате ли валидиране на тази акция?
ConfirmValidSms=Do you confirm validation of this campain?
NbOfUniqueSms=NB DOF уникални телефонни номера
NbOfSms=Nbre на номера Phon
ThisIsATestMessage=Това е тестово съобщение

13
htdocs/langs/bg_BG/stocks.lang
View File

@ -2,6 +2,7 @@
WarehouseCard=Карта на склад
Warehouse=Склад
Warehouses=Складове
ParentWarehouse=Parent warehouse
NewWarehouse=Нов склад
WarehouseEdit=Промяна на склад
MenuNewWarehouse=Нов склад
@ -45,7 +46,7 @@ PMPValue=Средна цена
PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=Product stock and subproduct stock are independant
QtyDispatched=Брой изпратени
QtyDispatchedShort=Qty dispatched
@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Входна стойност наличност
EstimatedStockValue=Входна стойност наличност
DeleteAWarehouse=Изтриване на склад
ConfirmDeleteWarehouse=Сигурни ли сте, че желаете да изтриете склада <b>%s</b>?
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
PersonalStock=Лични запаси %s
ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s
SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад
@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code
IsInPackage=Contained into package
WarehouseAllowNegativeTransfer=Stock can be negative
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
ShowWarehouse=Show warehouse
ShowWarehouse=Покажи склад
MovementCorrectStock=Stock correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
OpenAll=Open for all actions
OpenInternal=Open for internal actions
OpenShipping=Open for shippings
OpenDispatch=Open for dispatch
UseDispatchStatus=Use dispatch status (aprouve/refuse)
OpenInternal=Open only for internal actions
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Търговски предложения от доставчици
supplier_proposalDESC=Управление на запитвания за цени към доставчици
SupplierProposalNew=New request
SupplierProposalNew=Ново запитване
CommRequest=Запитване за цена
CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване
@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Отваряне на запитване за цена
SupplierProposalArea=Зона предложения от доставчици
SupplierProposalShort=Supplier proposal
SupplierProposalShort=Предложение от доставчик
SupplierProposals=Предложения доставчици
SupplierProposalsShort=Supplier proposals
SupplierProposalsShort=Предложения доставчици
NewAskPrice=Ново запитване за цена
ShowSupplierProposal=Показване на запитване за цена
AddSupplierProposal=Създаване на запитване за цена
SupplierProposalRefFourn=Доставчик реф.
SupplierProposalDate=Дата на доставка
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена под това име <b>%s</b> ?
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
DeleteAsk=Изтриване на запитване
ValidateAsk=Валидиране на запитване
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Затворено
SupplierProposalStatusSigned=Прието
SupplierProposalStatusNotSigned=Отказано
SupplierProposalStatusDraftShort=Чернова
SupplierProposalStatusValidatedShort=Валидирано
SupplierProposalStatusClosedShort=Затворено
SupplierProposalStatusSignedShort=Прието
SupplierProposalStatusNotSignedShort=Отказано
CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване
CreateEmptyAsk=Създаване на празно запитване
CloneAsk=Клониране на запитване за цена
ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате запитването за цена <b>%s</b> ?
ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново запитването за цена <b>%s</b> ?
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
SendAskByMail=Изпращане на запитване на цена по поща
SendAskRef=Изпращане на запитването за цена %s
SupplierProposalCard=Карта на запитване
ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена ?
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
ActionsOnSupplierProposal=Събития на запитване за цена
DocModelAuroreDescription=Пълен модел на запитване (лого...)
CommercialAsk=Запитване за цена
@ -50,5 +51,5 @@ ListOfSupplierProposal=Списък на запитвания за цени къ
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process
LastSupplierProposals=Last price requests
LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests

18
htdocs/langs/bg_BG/trips.lang
View File

@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Доклад разходи
ExpenseReports=Expense reports
ShowExpenseReport=Показване на доклад за разходи
Trips=Expense reports
TripsAndExpenses=Доклади разходи
TripsAndExpensesStatistics=Статистики на доклади за разходи
@ -8,12 +9,13 @@ TripCard=Карта на доклад за разходи
AddTrip=Създаване на доклад за разходи
ListOfTrips=Списък на доклади за разходи
ListOfFees=Списък на такси
TypeFees=Types of fees
ShowTrip=Показване на доклад за разходи
NewTrip=Нов доклад за разходи
CompanyVisited=Фирмата/организацията е посетена
FeesKilometersOrAmout=Сума или км
DeleteTrip=Изтриване на доклад за разходи
ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този доклад за разходи ?
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Списък на доклади за разходи
ListToApprove=Очаква одобрение
ExpensesArea=Зона Доклади за разходи
@ -27,7 +29,7 @@ TripNDF=Информации доклад за разходи
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
ExpenseReportLine=Линия на доклад за разходи
TF_OTHER=Друг
TF_TRIP=Transportation
TF_TRIP=Превоз
TF_LUNCH=Обяд
TF_METRO=Метро
TF_TRAIN=Влак
@ -64,21 +66,21 @@ ValidatedWaitingApproval=Валидиран (очаква одобрение)
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този доклад за разходи ?
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Одобрение на доклад за разходи
ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този доклад за разходи ?
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Плащане на доклад за разходи
ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на доклад за разходи на "Платен" ?
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Сигурни ли сте, че искате да откажете този доклад за разходи ?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да преместите този доклад за разходи към статус "Чернова" ?
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Валидиране на доклад за разходи
ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този доклад за разходи ?
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
ExpenseReportPayment=Плащане на доклад за разходи

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

@ -8,7 +8,7 @@ EditPassword=Редактиране на паролата
SendNewPassword=Регенериране и изпращане на паролата
ReinitPassword=Регенериране на паролата
PasswordChangedTo=Паролата е променена на: %s
SubjectNewPassword=Вашата нова парола за системата
SubjectNewPassword=Your new password for %s
GroupRights=Права
UserRights=Права
UserGUISetup=Настройки изглед
@ -19,12 +19,12 @@ DeleteAUser=Изтриване на потребител
EnableAUser=Активиране на потребител
DeleteGroup=Изтрий
DeleteAGroup=Изтриване на група
ConfirmDisableUser=Сигурни ли сте, че желаете да деактивирате потребител <b>%s</b> ?
ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребител <b>%s</b> ?
ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете група <b>%s</b> ?
ConfirmEnableUser=Сигурни ли сте, че желаете да активирате потребител <b>%s</b> ?
ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребител <b>%s</b> и да му я изпратите?
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
NewUser=Нов потребител
CreateUser=Създай потребител
LoginNotDefined=Име за вход не е дефинирано.
@ -82,9 +82,9 @@ UserDeleted=Потребител %s е премахнат
NewGroupCreated=Група %s е създадена
GroupModified=Група %s е променена
GroupDeleted=Група %s е премахната
ConfirmCreateContact=Сигурни ли сте, че желаете да създадете профил в системата за този контакт?
ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете профил в системата за този член?
ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете контрагент за този член?
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
LoginToCreate=Данни за вход за създаване
NameToCreate=Име на контрагент за създаване
YourRole=Вашите роли

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

@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Уверете се оттегли искането
MakeWithdrawRequest=Make a direct debit payment request
ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
ClassCredited=Класифицирайте кредитирани
@ -67,7 +67,7 @@ CreditDate=Кредит за
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Покажи Теглене
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Зададен към статус "Файл Изпратен"
ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени"
@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourName=Вашето име
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment

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

@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

132
htdocs/langs/bn_BD/accountancy.lang
View File

@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Journalization
Journaux=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
AccountancyArea=Accountancy area
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...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
Selectchartofaccounts=Select a chart of accounts
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Accountancy
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
ProductsBinding=Products bindings
MenuAccountancy=Accountancy
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
Reports=Reports
NewAccount=New accounting account
Create=Create
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger
WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=General ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account
Ventilate=Bind
Ventilate=Bind
LineId=Id line
Processing=Processing
EndProcessing=The end of processing
AnyLineVentilate=Any lines to bind
EndProcessing=Process terminated.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
DONATION_ACCOUNTINGACCOUNT=Account to register donations
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
Doctype=Type of document
Docdate=Date
@ -101,22 +131,24 @@ Labelcompte=Label account
Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Accounting category
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
DeleteMvt=Delete general ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
DelBookKeeping=Delete record of the general ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Thirdparty account
@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
Vide=-
DescVentilSupplier=Consult here the list of supplier 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
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
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>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Operations are written in the general ledger
GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
@ -201,4 +240,3 @@ Binded=Lines bound
ToBind=Lines to bind
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

84
htdocs/langs/bn_BD/admin.lang
View File

@ -22,7 +22,7 @@ SessionId=Session ID
SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localization
PurgeSessions=Purge of sessions
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal year
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@ -143,7 +141,7 @@ PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generate backup
Backup=Backup
Restore=Restore
@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr
HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
CurrentMenuHandler=Current menu handler
MeasuringUnit=Measuring unit
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Notice period
NewByMonth=New by month
Emails=E-mails
EMailsSetup=E-mails setup
EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
ExamplesWithCurrentSetup=Examples with current running setup
@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Enable file cache
@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
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 an 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 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.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
# Modules
@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats
DictionaryFees=Types of fees
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Partial translation
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MAIN_DISABLE_METEO=Disable meteo view
TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique ?
MustBeMandatory=Mandatory to create third parties ?
MustBeInvoiceMandatory=Mandatory to validate invoices ?
Miscellaneous=Miscellaneous
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
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
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
ShowFiscalYear=Show fiscal year
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@ -1563,7 +1576,7 @@ 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)
TextTitleColor=Color of page title
LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
PressF5AfterChangingThis=Press 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
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user
DisabledResourceLinkContact=Disabled resource link to contact

26
htdocs/langs/bn_BD/agenda.lang
View File

@ -3,7 +3,6 @@ IdAgenda=ID event
Actions=Events
Agenda=Agenda
Agendas=Agendas
Calendar=Calendar
LocalAgenda=Internal calendar
ActionsOwnedBy=Event owned by
ActionsOwnedByShort=Owner
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
InvoiceDeleteDolibarr=Invoice %s deleted
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Shipment %s deleted
OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Order %s validated
OrderDeliveredInDolibarr=Order %s classified delivered
OrderCanceledInDolibarr=Order %s canceled
@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail
ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted
NewCompanyToDolibarr= Third party created
DateActionStart= Start date
DateActionEnd= End date
##### End agenda events #####
DateActionStart=Start date
DateActionEnd=End date
AgendaUrlOptions1=You can also add following parameters to filter output:
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
@ -86,7 +102,7 @@ MyAvailability=My availability
ActionType=Event type
DateActionBegin=Start event date
CloneAction=Clone event
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Repeat event
EveryWeek=Every week
EveryMonth=Every month

61
htdocs/langs/bn_BD/banks.lang
View File

@ -28,6 +28,10 @@ Reconciliation=Reconciliation
RIB=Bank Account Number
IBAN=IBAN number
BIC=BIC/SWIFT number
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=Account statement
@ -41,7 +45,7 @@ BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
CreateAccount=Create account
NewAccount=New account
NewBankAccount=New account
NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account
EditFinancialAccount=Edit account
@ -53,37 +57,38 @@ BankType2=Cash account
AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ?
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account
BankTransactionByCategories=Bank transactions by categories
BankTransactionForCategory=Bank transactions for category <b>%s</b>
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Remove link with category
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
ListBankTransactions=List of bank transactions
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Bank transactions
ListTransactions=List transactions
ListTransactionsByCategory=List transaction/category
TransactionsToConciliate=Transactions to reconcile
BankTransactions=Bank entries
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=Can be reconciled
Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only open accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Open
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
AddBankRecord=Add transaction
AddBankRecordLong=Add transaction manually
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment
@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
CheckTransmitter=Transmitter
ValidateCheckReceipt=Validate this check receipt ?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
DeleteCheckReceipt=Delete this check receipt ?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check
DeleteTransaction=Delete transaction
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Movements
PlannedTransactions=Planned transactions
PlannedTransactions=Planned entries
Graph=Graphics
ExportDataset_banque_1=Bank transactions and account statement
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Transaction on the other account
PaymentNumberUpdateSucceeded=Payment number updated successfully
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions
BankTransactionLine=Bank transaction
BankTransactionLine=Bank entry
AllAccounts=All bank/cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile ?
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
DefaultRIB=Default BAN
AllRIB=All BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

50
htdocs/langs/bn_BD/bills.lang
View File

@ -41,7 +41,7 @@ ConsumedBy=Consumed by
NotConsumed=Not consumed
NoReplacableInvoice=No replacable invoices
NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Corrected by one or several invoices
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
Invoice=Invoice
@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
@ -156,14 +158,14 @@ DraftBills=Draft invoices
CustomersDraftInvoices=Customers draft invoices
SuppliersDraftInvoices=Suppliers draft invoices
Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice
NumberOfBills=Nb of invoices
@ -269,7 +271,7 @@ Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this king of credits
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
@ -295,15 +297,15 @@ RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
PaymentConditionShort30D=30 days
@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice
ValidateInvoices=Validate invoices
Cash=Cash
Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created

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

@ -10,7 +10,7 @@ NewAction=New event
AddAction=Create event
AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
ConfirmDeleteAction=Are you sure you want to delete this event ?
ConfirmDeleteAction=Are you sure you want to delete this event?
CardAction=Event card
ActionOnCompany=Related company
ActionOnContact=Related contact
@ -28,7 +28,7 @@ ShowCustomer=Show customer
ShowProspect=Show prospect
ListOfProspects=List of prospects
ListOfCustomers=List of customers
LastDoneTasks=Latest %s completed tasks
LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=Completed and To do events
DoneActions=Completed events
@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail
ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Other
ActionAC_OTH_AUTO=Other (automatically inserted events)
ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events
ActionAC_AUTO=Automatically inserted events
Stats=Sales statistics

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

@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=Delete a contact/address
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
MenuNewThirdParty=New third party
MenuNewCustomer=New customer
MenuNewProspect=New prospect
@ -77,6 +77,7 @@ VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@ -271,7 +272,7 @@ DefaultContact=Default contact/address
AddThirdParty=Create third party
DeleteACompany=Delete a company
PersonalInformations=Personal data
AccountancyCode=Accountancy code
AccountancyCode=Accounting account
CustomerCode=Customer code
SupplierCode=Supplier code
CustomerCodeShort=Customer code
@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative

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

@ -86,12 +86,13 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number
NewAccount=New account
NewAccountingAccount=New account
SalesTurnover=Sales turnover
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
@ -169,7 +170,7 @@ InvoiceRef=Invoice ref.
CodeNotDef=Not defined
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Pcg version
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes
ImportDataset_tax_vat=Import vat payments
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period

14
htdocs/langs/bn_BD/contracts.lang
View File

@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
AddContract=Create contract
DeleteAContract=Delete a contract
CloseAContract=Close a contract
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Validate a contract
ActivateService=Activate service
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
RefContract=Contract reference
DateContract=Contract date
DateServiceActivate=Service activation date
@ -69,10 +69,10 @@ DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line
ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
MoveToAnotherContract=Move service into another contract.
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
PaymentRenewContractId=Renew contract line (number %s)
ExpiredSince=Expiration date
NoExpiredServices=No expired active services

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

@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Delivery
DeliveryRef=Ref Delivery
DeliveryCard=Delivery card
DeliveryCard=Receipt card
DeliveryOrder=Delivery order
DeliveryDate=Delivery date
CreateDeliveryOrder=Generate delivery order
CreateDeliveryOrder=Generate delivery receipt
DeliveryStateSaved=Delivery state saved
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
DeleteDeliveryReceipt=Delete delivery receipt
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
DeliveryMethod=Delivery method
TrackingNumber=Tracking number
DeliveryNotValidated=Delivery not validated

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

@ -6,7 +6,7 @@ Donor=Donor
AddDonation=Create a donation
NewDonation=New donation
DeleteADonation=Delete a donation
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
ConfirmDeleteADonation=Are you sure you want to delete this donation?
ShowDonation=Show donation
PublicDonation=Public donation
DonationsArea=Donations area

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

@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products
ECMDocsByProjects=Documents linked to projects
ECMDocsByUsers=Documents linked to users
ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=No directory created
ShowECMSection=Show 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
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
ECMFileManager=File manager
ECMSelectASection=Select a directory on left tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.

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

@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete records since it has some childs.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
ErrorPriceExpression1=Cannot assign to constant '%s'
ErrorPriceExpression2=Cannot redefine built-in function '%s'
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@ -26,8 +26,6 @@ FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
AvailableFormats=Available formats
LibraryShort=Library
LibraryUsed=Library used
LibraryVersion=Version
Step=Step
FormatedImport=Import assistant
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
@ -87,7 +85,7 @@ TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but ou
EmptyLine=Empty line (will be discarded)
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
FileWasImported=File was imported with number <b>%s</b>.
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
@ -105,7 +103,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=Csv Options
Separator=Separator
Enclosure=Enclosure

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

@ -11,7 +11,7 @@ TypeOfSupport=Source of support
TypeSupportCommunauty=Community (free)
TypeSupportCommercial=Commercial
TypeOfHelp=Type
NeedHelpCenter=Need help or support ?
NeedHelpCenter=Need help or support?
Efficiency=Efficiency
TypeHelpOnly=Help only
TypeHelpDev=Help+Development

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