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

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This commit is contained in:
Laurent Destailleur 2014-12-04 11:29:10 +01:00
commit 860d0b0820
1161 changed files with 17559 additions and 16521 deletions
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21
.editorconfig Normal file
View File

@ -0,0 +1,21 @@
# EditorConfig is awesome: http://EditorConfig.org
# top-most EditorConfig file
root = true
# Unix-style newlines with a newline ending every file
[*]
charset = utf-8
end_of_line = lf
insert_final_newline = true
[*.php]
indent_style = space
indent_size = 4
[*.js]
indent_style = space
indent_size = 2
[*.css]
indent_style = space
indent_size = 2
[*.xml]
indent_style = space
indent_size = 4

2
.travis.yml
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@ -99,6 +99,8 @@ script:
- php upgrade.php 3.6.0 3.7.0 >> upgrade.log
# - cat upgrade360370.log
- php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log
- php upgrade.php 3.7.0 3.8.0 >> upgrade.log
- php upgrade2.php 3.7.0 3.8.0 >> upgrade2.log
# - cat upgrade2.log
- cd ../..
- date

19
.tx/config
View File

@ -218,12 +218,6 @@ source_file = htdocs/langs/en_US/orders.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.oscommerce]
file_filter = htdocs/langs/<lang>/oscommerce.lang
source_file = htdocs/langs/en_US/oscommerce.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.other]
file_filter = htdocs/langs/<lang>/other.lang
source_file = htdocs/langs/en_US/other.lang
@ -242,6 +236,18 @@ source_file = htdocs/langs/en_US/paypal.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.printipp]
file_filter = htdocs/langs/<lang>/printipp.lang
source_file = htdocs/langs/en_US/printipp.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.productbatch]
file_filter = htdocs/langs/<lang>/productbatch.lang
source_file = htdocs/langs/en_US/productbatch.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.products]
file_filter = htdocs/langs/<lang>/products.lang
source_file = htdocs/langs/en_US/products.lang
@ -319,4 +325,3 @@ file_filter = htdocs/langs/<lang>/workflow.lang
source_file = htdocs/langs/en_US/workflow.lang
source_lang = en_US
type = MOZILLAPROPERTIES

6
build/debian/README.howto
View File

@ -101,6 +101,12 @@ http://packages.qa.debian.org/package.html
http://bugs.debian.org/package
##### Modify severity of a bug ticket
- Send this email to control@bugs.debian.org and wait 10 minutes
severity 123 xxx
##### Testing a package into unstable env

2
build/makepack-dolibarr.pl
View File

@ -365,6 +365,7 @@ if ($nboftargetok) {
print "Clean $BUILDROOT\n";
$ret=`rm -f $BUILDROOT/$PROJECT/.buildpath`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.cache`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.editorconfig`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.externalToolBuilders`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.git*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.project`;
@ -373,7 +374,6 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/.travis.yml`;
$ret=`rm -fr $BUILDROOT/$PROJECT/.tx`;
$ret=`rm -f $BUILDROOT/$PROJECT/build.xml`;
$ret=`rm -f $BUILDROOT/$PROJECT/quickbuild.xml`;
$ret=`rm -f $BUILDROOT/$PROJECT/pom.xml`;
$ret=`rm -fr $BUILDROOT/$PROJECT/build/html`;

32
dev/translation/strip_language_file.php
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@ -1,9 +1,22 @@
#!/usr/bin/php
<?php
/*
* strip_language_file.php
/* Copyright (C) 2014 by FromDual GmbH, licensed under GPL v2
* Copyright (C) 2014 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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 2 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/>.
*
* (c) 2014 by FromDual GmbH, licensed under GPL v2
* -----
*
* Compares a secondary language translation file with its primary
* language file and strips redundant translations.
@ -12,11 +25,10 @@
*
* Usage:
* cd htdocs/langs
* ../../dev/translation/strip_language_file.php <primary_lang_dir> <secondary_lang_dir> <languagefile.lang>
* ../../dev/translation/strip_language_file.php <primary_lang_dir> <secondary_lang_dir> [file.lang|all]
*
* Parameters:
* 1 - Primary Language
* 2 - Secondary Language
* To rename all .delta files, you can do
* for fic in `ls *.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done
*
* Rules:
* secondary string == primary string -> strip
@ -24,9 +36,6 @@
* secondary string not in primary -> strip and warning
* secondary string has no value -> strip and warning
* secondary string != primary string -> secondary.lang.delta
*
* To rename all .delta fils, you can do
* for fic in `ls *.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done
*/
/**
@ -260,6 +269,9 @@ foreach($filesToProcess as $fileToProcess)
}
print "Output can be found at $output.\n";
print "To rename all .delta files, you can do\n";
print 'for fic in `ls *.delta`; do f=`echo $fic | sed -e \'s/\.delta//\'`; echo $f; mv $f.delta $f; done'."\n";
}

19
htdocs/adherents/admin/adherent.php
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@ -53,7 +53,7 @@ if ($action == 'update' || $action == 'add')
$constname=GETPOST('constname','alpha');
$constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue'));
if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE') && $constvalue == -1) $constvalue='';
if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE' || $constname=='ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue='';
if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice
{
if ($constvalue) $constvalue=0;
@ -209,6 +209,23 @@ if ($conf->facture->enabled)
}
print "</tr>\n";
print '</form>';
if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
{
$var=!$var;
print '<form action="adherent.php" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="update">';
print '<input type="hidden" name="constname" value="ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS">';
print '<tr '.$bc[$var].'><td>'.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").'</td>';
print '<td>';
print $form->select_produits($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS, 'constvalue_ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS');
print '</td><td align="center" width="80">';
print '<input type="submit" class="button" value="'.$langs->trans("Update").'" name="Button">';
print '</td>';
}
print "</tr>\n";
print '</form>';
}
print '</table>';

30
htdocs/adherents/card_subscriptions.php
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@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
@ -315,13 +316,13 @@ if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $
}
}
else
{
{
$error++;
$errmsg=$acct->error;
}
}
else
{
{
$error++;
$errmsg=$acct->error;
}
@ -385,6 +386,8 @@ if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $
{
// Add line to draft invoice
$idprodsubscription=0;
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{
@ -947,9 +950,10 @@ if ($rowid)
print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="cotisation" size="6" value="'.GETPOST('cotisation').'"> '.$langs->trans("Currency".$conf->currency).'</td></tr>';
// Label
print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
print '<td><input name="label" type="text" size="32" value="'.$langs->trans("Subscription").' ';
print dol_print_date(($datefrom?$datefrom:time()),"%Y").'" ></td></tr>';
print '<tr><td>'.$langs->trans("Label").'</td>';
print '<td><input name="label" type="text" size="32" value="';
if (empty($conf->global->MEMBER_NO_DEFAULT_LABEL)) print $langs->trans("Subscription").' '.dol_print_date(($datefrom?$datefrom:time()),"%Y");
print '"></td></tr>';
// Complementary action
if (! empty($conf->banque->enabled) || ! empty($conf->facture->enabled))
@ -990,7 +994,13 @@ if ($rowid)
print $langs->trans("CreateDolibarrThirdParty");
print '</a>)';
}
if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0).'.';
if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0);
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled)))
{
$prodtmp=new Product($db);
$prodtmp->fetch($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS);
print '. '.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS", $prodtmp->getNomUrl(0));
}
print '<br>';
}
// Add invoice with payments
@ -1009,7 +1019,13 @@ if ($rowid)
print $langs->trans("CreateDolibarrThirdParty");
print '</a>)';
}
if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0).'.';
if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0);
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled)))
{
$prodtmp=new Product($db);
$prodtmp->fetch($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS);
print '. '.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS", $prodtmp->getNomUrl(0));
}
print '<br>';
}
print '</td></tr>';

2
htdocs/adherents/class/adherent.class.php
View File

@ -1306,7 +1306,7 @@ class Adherent extends CommonObject
return $rowid;
}
else
{
{
$this->db->rollback();
return -2;
}

2
htdocs/adherents/fiche_subscription.php
View File

@ -180,7 +180,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'edit')
$head[$h][2] = 'info';
$h++;
dol_fiche_head($head, 'general', $langs->trans("Subscription"));
dol_fiche_head($head, 'general', $langs->trans("Subscription"), 0, 'payment');
print "\n";
print '<form name="update" action="'.$_SERVER["PHP_SELF"].'" method="post">';

206
htdocs/admin/boxes.php
View File

@ -46,93 +46,97 @@ $boxes = array();
*/
if ($action == 'addconst')
{
dolibarr_set_const($db, "MAIN_BOXES_MAXLINES",$_POST["MAIN_BOXES_MAXLINES"],'',0,'',$conf->entity);
}
if ($action == 'add')
{
if ($action == 'add') {
$error=0;
$db->begin();
if (isset($_POST['boxid']) && is_array($_POST['boxid']))
{
foreach($_POST['boxid'] as $boxid)
{
if (is_numeric($boxid['pos']) && $boxid['pos'] >= 0) // 0=Home, 1=...
{
$pos = $boxid['pos'];
// Initialize distinct fkuser with all already existing values of fk_user (user that use a personalized view of boxes for page "pos")
$distinctfkuser=array();
if (! $error)
{
$sql = "SELECT fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."user_param";
$sql.= " WHERE param = 'MAIN_BOXES_".$db->escape(GETPOST("pos","alpha"))."' AND value = '1'";
$sql.= " AND entity = ".$conf->entity;
// Initialize distinct fkuser with all already existing values of fk_user (user that use a personalized view of boxes for page "pos")
$distinctfkuser=array();
if (! $error)
{
$sql = "SELECT fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."user_param";
$sql.= " WHERE param = 'MAIN_BOXES_".$db->escape($pos)."' AND value = '1'";
$sql.= " AND entity = ".$conf->entity;
dol_syslog("boxes.php search fk_user to activate box for", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i=0;
while ($i < $num)
{
$obj=$db->fetch_object($resql);
$distinctfkuser[$obj->fk_user]=$obj->fk_user;
$i++;
}
}
else
{
setEventMessage($db->lasterror(), 'errors');
$error++;
}
}
dol_syslog("boxes.php search fk_user to activate box for", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i=0;
while ($i < $num)
{
$obj=$db->fetch_object($resql);
$distinctfkuser[$obj->fk_user]=$obj->fk_user;
$i++;
}
}
else
{
setEventMessage($db->lasterror(), 'errors');
$error++;
}
}
$distinctfkuser['0']='0'; // Add entry for fk_user = 0. We must use string as key and val
$distinctfkuser['0']='0'; // Add entry for fk_user = 0. We must use string as key and val
foreach($distinctfkuser as $fk_user)
{
if (! $error && $fk_user != '')
{
$nbboxonleft=$nbboxonright=0;
$sql = "SELECT box_order FROM ".MAIN_DB_PREFIX."boxes WHERE position = ".$pos." AND fk_user = ".$fk_user." AND entity = ".$conf->entity;
dol_syslog("boxes.php activate box", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
while($obj = $db->fetch_object($resql))
{
$boxorder=$obj->box_order;
if (preg_match('/A/',$boxorder)) $nbboxonleft++;
if (preg_match('/B/',$boxorder)) $nbboxonright++;
}
}
else dol_print_error($db);
foreach($distinctfkuser as $fk_user)
{
if (! $error && $fk_user != '')
{
$nbboxonleft=$nbboxonright=0;
$sql = "SELECT box_order FROM ".MAIN_DB_PREFIX."boxes WHERE position = ".GETPOST("pos","alpha")." AND fk_user = ".$fk_user." AND entity = ".$conf->entity;
dol_syslog("boxes.php activate box", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
while($obj = $db->fetch_object($resql))
{
$boxorder=$obj->box_order;
if (preg_match('/A/',$boxorder)) $nbboxonleft++;
if (preg_match('/B/',$boxorder)) $nbboxonright++;
}
}
else dol_print_error($db);
$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (";
$sql.= "box_id, position, box_order, fk_user, entity";
$sql.= ") values (";
$sql.= $boxid['value'].", ".$pos.", '".(($nbboxonleft > $nbboxonright) ? 'B01' : 'A01')."', ".$fk_user.", ".$conf->entity;
$sql.= ")";
$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (";
$sql.= "box_id, position, box_order, fk_user, entity";
$sql.= ") values (";
$sql.= GETPOST("boxid","int").", ".GETPOST("pos","alpha").", '".(($nbboxonleft > $nbboxonright) ? 'B01' : 'A01')."', ".$fk_user.", ".$conf->entity;
$sql.= ")";
dol_syslog("boxes.php activate box", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql)
{
setEventMessage($db->lasterror(), 'errors');
$error++;
}
}
}
if (! $error)
{
header("Location: boxes.php");
$db->commit();
exit;
}
else
{
$db->rollback();
}
dol_syslog("boxes.php activate box", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql)
{
setEventMessage($db->lasterror(), 'errors');
$error++;
}
}
}
}
}
}
if (! $error)
{
$db->commit();
$action='';
}
else
{
$db->rollback();
}
}
if ($action == 'delete')
@ -317,14 +321,18 @@ if ($resql)
$boxtoadd=InfoBox::listBoxes($db,'available',-1,null,$actives);
print "<br>\n";
print "\n\n".'<!-- Boxes Available -->'."\n";
print_titre($langs->trans("BoxesAvailable"));
print '<table class="noborder" width="100%">';
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
print '<input type="hidden" name="action" value="add">'."\n";
print '<table class="noborder" width="100%">'."\n";
print '<tr class="liste_titre">';
print '<td width="300">'.$langs->trans("Box").'</td>';
print '<td>'.$langs->trans("Note").'/'.$langs->trans("Parameters").'</td>';
print '<td>'.$langs->trans("SourceFile").'</td>';
print '<td width="160">'.$langs->trans("ActivateOn").'</td>';
print '<td width="160" align="center">'.$langs->trans("ActivateOn").'</td>';
print "</tr>\n";
$var=true;
foreach($boxtoadd as $box)
@ -341,12 +349,10 @@ foreach($boxtoadd as $box)
}
print "\n".'<!-- Box '.$box->boxcode.' -->'."\n";
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<tr '.$bc[$var].'>';
print '<tr '.$bc[$var].'>'."\n";
print '<td>'.img_object("",$logo).' '.$langs->transnoentitiesnoconv($box->boxlabel);
if (! empty($box->class) && preg_match('/graph_/',$box->class)) print ' ('.$langs->trans("Graph").')';
print '</td>';
print '</td>'."\n";
print '<td>';
if ($box->note == '(WarningUsingThisBoxSlowDown)')
{
@ -354,22 +360,24 @@ foreach($boxtoadd as $box)
print $langs->trans("WarningUsingThisBoxSlowDown");
}
else print ($box->note?$box->note:'&nbsp;');
print '</td>';
print '<td>' . $box->sourcefile . '</td>';
print '</td>'."\n";
print '<td>' . $box->sourcefile . '</td>'."\n";
// Pour chaque position possible, on affiche un lien d'activation si boite non deja active pour cette position
print '<td>';
print $form->selectarray("pos",$pos_name,0,0,0,0,'',1);
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="boxid" value="'.$box->box_id.'">';
print ' <input type="submit" class="button" name="button" value="'.$langs->trans("Activate").'">';
print '<td class="center">';
print $form->selectarray("boxid[".$box->box_id."][pos]", $pos_name, 0, 1, 0, 0, '', 1)."\n";
print '<input type="hidden" name="boxid['.$box->box_id.'][value]" value="'.$box->box_id.'">'."\n";
print '</td>';
print '</tr>';
print '</form>';
print '</tr>'."\n";
}
print '</table>';
print '</table>'."\n";
print '<div class="right">';
print '<input type="submit" class="button"'.(count($boxtoadd)?'':' disabled="disabled"').' value="'.$langs->trans("Activate").'">';
print '</div>'."\n";
print '</form>';
print "\n".'<!-- End Boxes Available -->'."\n";
// Activated boxes
@ -421,8 +429,8 @@ foreach($boxactivated as $key => $box)
$hasprevious=($key != 0);
print '<td align="center">'.($key+1).'</td>';
print '<td align="center">';
print ($hasnext?'<a href="boxes.php?action=switch&switchfrom='.$box->rowid.'&switchto='.$boxactivated[$key+1]->rowid.'">'.img_down().'</a>&nbsp;':'');
print ($hasprevious?'<a href="boxes.php?action=switch&switchfrom='.$box->rowid.'&switchto='.$boxactivated[$key-1]->rowid.'">'.img_up().'</a>':'');
print ($hasnext?'<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key+1]->rowid.'">'.img_down().'</a>&nbsp;':'');
print ($hasprevious?'<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key-1]->rowid.'">'.img_up().'</a>':'');
print '</td>';
print '<td align="center">';
print '<a href="boxes.php?rowid='.$box->rowid.'&amp;action=delete">'.img_delete().'</a>';
@ -436,13 +444,14 @@ print '</table><br>';
// Other parameters
print "\n\n".'<!-- Other Const -->'."\n";
print_titre($langs->trans("Other"));
print '<table class="noborder" width="100%">';
$var=false;
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="addconst">';
print '<table class="noborder" width="100%">';
$var=false;
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.$langs->trans("Parameter").'</td>';
print '<td class="liste_titre">'.$langs->trans("Value").'</td>';
@ -459,9 +468,10 @@ print '<td align="right">';
print '<input type="submit" class="button" value="'.$langs->trans("Save").'" name="Button">';
print '</td>'."\n";
print '</tr>';
print '</form>';
print '</table>';
print '</form>';
print "\n".'<!-- End Other Const -->'."\n";
llxFooter();

2
htdocs/admin/const.php
View File

@ -260,7 +260,7 @@ if ($result)
// Note
print '<td>';
print '<input type="text" id="note_'.$i.'"class="flat inputforupdate" size="40" name="const['.$i.'][note]" value="'.htmlspecialchars($obj->note,1).'">';
print '<input type="text" id="note_'.$i.'" class="flat inputforupdate" size="40" name="const['.$i.'][note]" value="'.htmlspecialchars($obj->note,1).'">';
print '</td>';
// Entity limit to superadmin

1
htdocs/admin/supplierinvoice_extrafields.php
View File

@ -38,6 +38,7 @@ if (!$user->admin)
$langs->load("admin");
$langs->load("other");
$langs->load("bills");
$langs->load("orders");
$langs->load("suppliers");
$extrafields = new ExtraFields($db);

55
htdocs/comm/action/card.php
View File

@ -1248,34 +1248,6 @@ if ($id > 0)
if ($action != 'edit')
{
if (empty($conf->global->SOCIETE_DISABLE_BUILDDOC)) {
print '<div class="fichecenter"><div class="fichehalfleft">';
print '<a name="builddoc"></a>'; // ancre
/*
* Documents generes
*/
$filedir=$conf->agenda->multidir_output[$conf->entity].'/'.$object->id;
$urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id;
$genallowed=$user->rights->agenda->myactions->create;
$delallowed=$user->rights->agenda->myactions->delete;
$var=true;
$somethingshown=$formfile->show_documents('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
print '</div></div></div>';
print '<div style="clear:both;">&nbsp;</div>';
}
// Link to agenda views
print '<div id="agendaviewbutton">';
print '<form name="listactionsfiltermonth" action="'.DOL_URL_ROOT.'/comm/action/index.php" method="POST" style="float: left; padding-right: 10px;">';
@ -1315,6 +1287,33 @@ if ($id > 0)
print img_picto($langs->trans("ViewCal"),'object_calendarperuser','class="hideonsmartphone"').' <input type="submit" style="min-width: 120px" class="button" name="viewperuser" value="'.$langs->trans("ViewPerUser").'">';
print '</form>'."\n";
print '</div>';
if (empty($conf->global->AGENDA_DISABLE_BUILDDOC))
{
print '<div style="clear:both;">&nbsp;</div><div class="fichecenter"><div class="fichehalfleft">';
print '<a name="builddoc"></a>'; // ancre
/*
* Documents generes
*/
$filedir=$conf->agenda->multidir_output[$conf->entity].'/'.$object->id;
$urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id;
$genallowed=$user->rights->agenda->myactions->create;
$delallowed=$user->rights->agenda->myactions->delete;
$var=true;
$somethingshown=$formfile->show_documents('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
print '</div></div></div>';
print '<div style="clear:both;">&nbsp;</div>';
}
}
}

10
htdocs/compta/bank/search.php
View File

@ -175,7 +175,8 @@ if ($resql)
print_barre_liste($langs->trans("BankTransactions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num);
}
print '<form method="post" action="search.php" name="search_form">';
print '<form method="post" action="search.php" name="search_form">'."\n";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
$moreforfilter .= $langs->trans('Period') . ' ' . $langs->trans('StartDate') . ': ';
$moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 1, 1);
@ -185,10 +186,10 @@ if ($resql)
if ($moreforfilter) {
print '<div class="liste_titre">';
print $moreforfilter;
print '</div>';
print '</div>'."\n";
}
print '<table class="liste" width="100%">';
print '<table class="liste" width="100%">'."\n";
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('DateOperationShort'),$_SERVER['PHP_SELF'],'b.dateo','',$param,'align="center"',$sortfield,$sortorder);
@ -202,7 +203,6 @@ if ($resql)
print '<td class="liste_titre" align="left"> &nbsp; '.$langs->trans("Account").'</td>';
print "</tr>\n";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">&nbsp;</td>';
print '<td class="liste_titre">&nbsp;</td>';
@ -330,7 +330,7 @@ if ($resql)
}
print "</table>";
print '</form>';
$db->free($resql);
}
else

6
htdocs/core/class/commonobject.class.php
View File

@ -3603,7 +3603,7 @@ abstract class CommonObject
break;
}
$out .= '</td>'."\n";
$out .= '</td>';
if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && (($e % 2) == 1)) $out .= '</tr>';
else $out .= '</tr>';
@ -3611,7 +3611,6 @@ abstract class CommonObject
}
}
$out .= "\n";
$out .= '<!-- /showOptionalsInput --> ';
$out .= '
<script type="text/javascript">
jQuery(document).ready(function() {
@ -3640,7 +3639,8 @@ abstract class CommonObject
setListDependencies();
});
</script>';
</script>'."\n";
$out .= '<!-- /showOptionalsInput --> '."\n";
}
return $out;
}

38
htdocs/core/class/html.form.class.php Normal file → Executable file
View File

@ -1906,7 +1906,7 @@ class Form
$sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,";
$sql.= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.quantity, pfp.remise_percent, pfp.remise, pfp.unitprice,";
$sql.= " s.nom as name";
$sql.= " pfp.fk_price_expression, pfp.fk_product, pfp.tva_tx, s.nom as name";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
if ($socid) $sql.= " AND pfp.fk_soc = ".$socid;
@ -1943,6 +1943,7 @@ class Form
$result=$this->db->query($sql);
if ($result)
{
require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php';
$num = $this->db->num_rows($result);
@ -1987,6 +1988,17 @@ class Form
{
$outqty=$objp->quantity;
$outdiscount=$objp->remise_percent;
if (!empty($objp->fk_price_expression)) {
$priceparser = new PriceParser($this->db);
$price_result = $priceparser->parseProductSupplier($objp->fk_product, $objp->fk_price_expression, $objp->quantity, $objp->tva_tx);
if ($price_result >= 0) {
$objp->fprice = $price_result;
if ($objp->quantity >= 1)
{
$objp->unitprice = $objp->fprice / $objp->quantity;
}
}
}
if ($objp->quantity == 1)
{
$opt.= price($objp->fprice,1,$langs,0,0,-1,$conf->currency)."/";
@ -2075,7 +2087,7 @@ class Form
$sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,";
$sql.= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.quantity, pfp.unitprice,";
$sql.= " s.nom as name";
$sql.= " pfp.fk_price_expression, pfp.fk_product, pfp.tva_tx, s.nom as name";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid";
@ -2100,6 +2112,7 @@ class Form
}
else
{
require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php';
$form.= '<option value="0">&nbsp;</option>';
$i = 0;
@ -2114,6 +2127,17 @@ class Form
}
$opt.= '>'.$objp->name.' - '.$objp->ref_fourn.' - ';
if (!empty($objp->fk_price_expression)) {
$priceparser = new PriceParser($this->db);
$price_result = $priceparser->parseProductSupplier($objp->fk_product, $objp->fk_price_expression, $objp->quantity, $objp->tva_tx);
if ($price_result >= 0) {
$objp->fprice = $price_result;
if ($objp->quantity >= 1)
{
$objp->unitprice = $objp->fprice / $objp->quantity;
}
}
}
if ($objp->quantity == 1)
{
$opt.= price($objp->fprice,1,$langs,0,0,-1,$conf->currency)."/";
@ -2978,12 +3002,13 @@ class Form
// Show JQuery confirm box. Note that global var $useglobalvars is used inside this template
$formconfirm.= '<div id="'.$dialogconfirm.'" title="'.dol_escape_htmltag($title).'" style="display: none;">';
if (! empty($more)) {
$formconfirm.= '<p>'.$more.'</p>';
$formconfirm.= '<div>'.$more.'</div>';
}
$formconfirm.= img_help('','').' '.$question;
$formconfirm.= '</div>';
$formconfirm.= '</div>'."\n";
$formconfirm.= '<script type="text/javascript">';
$formconfirm.= "\n<!-- begin ajax form_confirm page=".$page." -->\n";
$formconfirm.= '<script type="text/javascript">'."\n";
$formconfirm.='
$(function() {
$( "#'.$dialogconfirm.'" ).dialog({
@ -3050,13 +3075,14 @@ class Form
}
});
</script>';
$formconfirm.= "<!-- end ajax form_confirm -->\n";
}
else
{
$formconfirm.= "\n<!-- begin form_confirm page=".$page." -->\n";
$formconfirm.= '<form method="POST" action="'.$page.'" class="notoptoleftroright">'."\n";
$formconfirm.= '<input type="hidden" name="action" value="'.$action.'">';
$formconfirm.= '<input type="hidden" name="action" value="'.$action.'">'."\n";
$formconfirm.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
$formconfirm.= '<table width="100%" class="valid">'."\n";

4
htdocs/core/class/html.formfile.class.php
View File

@ -301,12 +301,10 @@ class FormFile
$modellist=ModeleThirdPartyDoc::liste_modeles($this->db);
}
}
else if ($modulepart == 'agenda')
{
null;
}
else if ($modulepart == 'propal')
{
if (is_array($genallowed)) $modellist=$genallowed;
@ -439,7 +437,7 @@ class FormFile
}
else
{
// For normalized standard modules
$file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0);
if (file_exists($file))

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

@ -446,7 +446,7 @@ function actions_prepare_head($object)
$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
$head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id;
$head[$h][1] = $langs->trans("Documents");
if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')';
if ($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
$head[$h][2] = 'documents';
$h++;

5
htdocs/core/menus/init_menu_auguria.sql
View File

@ -196,8 +196,6 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2406__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/export/', 'Export', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2407__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/index.php', 'New', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2408__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/list.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1, __ENTITY__);
-- Fiscal year
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled"', __HANDLER__, 'left', 114__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 5, __ENTITY__);
-- Rapports
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
@ -208,6 +206,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
-- Fiscal year
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled"', __HANDLER__, 'left', 2750__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'main', '$user->rights->accounting->fiscalyear', '', 2, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled"', __HANDLER__, 'left', 2751__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'main', '$user->rights->accounting->chartofaccount', '', 2, 21, __ENTITY__);
-- Check deposit
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__);

4
htdocs/core/menus/standard/eldy.lib.php
View File

@ -702,7 +702,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
{
$langs->load("contracts");
$newmenu->add("/contrat/index.php?leftmenu=contracts", $langs->trans("Contracts"), 0, $user->rights->contrat->lire, '', $mainmenu, 'contracts');
$newmenu->add("/contrat/card.php?&action=create&amp;leftmenu=contracts", $langs->trans("NewContract"), 1, $user->rights->contrat->creer);
$newmenu->add("/contrat/card.php?action=create&amp;leftmenu=contracts", $langs->trans("NewContract"), 1, $user->rights->contrat->creer);
$newmenu->add("/contrat/list.php?leftmenu=contracts", $langs->trans("List"), 1, $user->rights->contrat->lire);
$newmenu->add("/contrat/services.php?leftmenu=contracts", $langs->trans("MenuServices"), 1, $user->rights->contrat->lire);
if (empty($leftmenu) || $leftmenu=="contracts") $newmenu->add("/contrat/services.php?leftmenu=contracts&amp;mode=0", $langs->trans("MenuInactiveServices"), 2, $user->rights->contrat->lire);
@ -1360,7 +1360,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
{
for ($j=0; $j < $tabul; $j++)
{
$tabstring.='&nbsp; &nbsp; &nbsp;';
$tabstring.='&nbsp;&nbsp;&nbsp;';
}
}

122
htdocs/core/modules/modDynamicPrices.class.php Executable file
View File

@ -0,0 +1,122 @@
<?php
/* Copyright (C) 2014 Ion Agorria <ion@agorria.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/>.
*/
/**
* \defgroup produit Module dynamic prices
* \brief Module to manage dynamic prices in products
* \file htdocs/core/modules/modDynamicPrices.class.php
* \ingroup produit
* \brief File to describe module to manage dynamic prices in products
*/
include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
/**
* Class descriptor of DynamicPrices module
*/
class modDynamicPrices extends DolibarrModules
{
/**
* Constructor. Define names, constants, directories, boxes, permissions
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
$this->numero = 2200;
$this->family = "products";
// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
$this->name = preg_replace('/^mod/i','',get_class($this));
$this->description = "Enable the usage of math expressions for prices";
$this->version = 'experimental'; // 'experimental' or 'dolibarr' or version
// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
// Where to store the module in setup page (0=common,1=interface,2=others,3=very specific)
$this->special = 0;
// Name of image file used for this module.
$this->picto='technic';
// Data directories to create when module is enabled
$this->dirs = array();
// Config pages
//-------------
//$this->config_page_url = array("dynamicprices.php@dynamicprices");
// Dependancies
//-------------
$this->depends = array();
$this->requiredby = array();
$this->langfiles = array("other");
// Constantes
//-----------
$this->const = array();
// New pages on tabs
// -----------------
$this->tabs = array();
// Boxes
//------
$this->boxes = array();
// Permissions
//------------
$this->rights = array();
$this->rights_class = 'dynamicprices';
$r=0;
}
/**
* Function called when module is enabled.
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
* It also creates data directories
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO
*/
function init($options='')
{
// Prevent pb of modules not correctly disabled
//$this->remove($options);
$sql = array();
return $this->_init($sql,$options);
}
/**
* Function called when module is disabled.
* Remove from database constants, boxes and permissions from Dolibarr database.
* Data directories are not deleted
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO
*/
function remove($options='')
{
$sql = array();
return $this->_remove($sql,$options);
}
}

4
htdocs/core/modules/modMargin.class.php
View File

@ -106,8 +106,8 @@ class modMargin extends DolibarrModules
'url'=>'/margin/index.php',
'langs'=>'margins', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
'position'=>100,
'enabled'=>'$user->rights->margins->liretous', // Define condition to show or hide menu entry. Use '$conf->monmodule->enabled' if entry must be visible if module is enabled.
'perms'=>'1', // Use 'perms'=>'$user->rights->monmodule->level1->level2' if you want your menu with a permission rules
'enabled'=>'$conf->margin->enabled', // Define condition to show or hide menu entry. Use '$conf->monmodule->enabled' if entry must be visible if module is enabled.
'perms'=>'$user->rights->margins->liretous', // Use 'perms'=>'$user->rights->monmodule->level1->level2' if you want your menu with a permission rules
'target'=>'',
'user'=>2); // 0=Menu for internal users, 1=external users, 2=both
$r++;

23
htdocs/core/tpl/login.tpl.php
View File

@ -49,7 +49,6 @@ $(document).ready(function () {
<div align="center">
<div class="login_vertical_align">
<form id="login" name="login" method="post" action="<?php echo $php_self; ?>">
<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
<input type="hidden" name="loginfunction" value="loginfunction" />
@ -110,7 +109,7 @@ if (! empty($hookmanager->resArray['options'])) {
if ($captcha) {
// TODO: provide accessible captha variants
?>
<!-- Captcha -->
<!-- Captcha -->
<tr><td valign="middle" class="loginfield nowrap"><label for="securitycode"><b><?php echo $langs->trans('SecurityCode'); ?></b></label></td>
<td valign="top" class="nowrap none" align="left">
@ -191,18 +190,14 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file
echo '</div>';
}
?>
</div>
</div>
</div>
</form>
<?php if (! empty($_SESSION['dol_loginmesg']))
{
?>
@ -216,21 +211,17 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file
<?php if ($main_home)
{
?>
<div class="login_main_home center" style="max-width: 80%">
<?php echo $main_home; ?>
</div><br>
<!-- main_home message -->
<div class="login_main_home center" style="max-width: 80%"><?php echo $main_home; ?></div>
<br>
<?php
}
?>
<!-- authentication mode = <?php echo $main_authentication ?> -->
<!-- cookie name used for this session = <?php echo $session_name ?> -->
<!-- urlfrom in this session = <?php echo isset($_SESSION["urlfrom"])?$_SESSION["urlfrom"]:''; ?> -->
<!-- Common footer is not used for login page, this is same than footer but inside login tpl -->
<?php if (! empty($conf->global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; ?>
<?php
// Google Analytics (need Google module)
if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID))
@ -276,10 +267,8 @@ if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AD_CLI
}
}
?>
</div>
</div>
</body>
</html>

2
htdocs/core/tpl/objectline_view.tpl.php
View File

@ -45,7 +45,7 @@ if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0;
<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
<td align="center"><?php $coldisplay++; ?><?php echo ($i+1); ?></td>
<?php } ?>
<td><?php $coldisplay++; ?><div id="<?php echo $line->rowid; ?>"></div>
<td><?php $coldisplay++; ?><div id="row-<?php echo $line->id; ?>"></div>
<?php if (($line->info_bits & 2) == 2) { ?>
<a href="<?php echo DOL_URL_ROOT.'/comm/remx.php?id='.$this->socid; ?>">
<?php

2
htdocs/externalsite/frames.php
View File

@ -58,7 +58,7 @@ print "
<noframes>
<body>
<br><div class="center">
<br><div class=\"center\">
Sorry, your browser is too old or not correctly configured to view this area.<br>
Your browser must support frames.<br>
</div>

2
htdocs/filefunc.inc.php
View File

@ -29,7 +29,7 @@
* \brief File that include conf.php file and commons lib like functions.lib.php
*/
if (! defined('DOL_VERSION')) define('DOL_VERSION','3.7.0-beta');
if (! defined('DOL_VERSION')) define('DOL_VERSION','3.8.0-alpha');
if (! defined('EURO')) define('EURO',chr(128));
// Define syslog constants

15
htdocs/fourn/ajax/getSupplierPrices.php Normal file → Executable file
View File

@ -48,7 +48,7 @@ if (! empty($idprod))
$sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,";
$sql.= " pfp.ref_fourn,";
$sql.= " pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.remise_percent, pfp.quantity, pfp.unitprice, pfp.charges, pfp.unitcharges,";
$sql.= " s.nom as name";
$sql.= " pfp.fk_price_expression, pfp.tva_tx, s.nom as name";
$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pfp.fk_product";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = pfp.fk_soc";
@ -66,11 +66,24 @@ if (! empty($idprod))
if ($num)
{
require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php';
$i = 0;
while ($i < $num)
{
$objp = $db->fetch_object($result);
if (!empty($objp->fk_price_expression)) {
$priceparser = new PriceParser($db);
$price_result = $priceparser->parseProductSupplier($idprod, $objp->fk_price_expression, $objp->quantity, $objp->tva_tx);
if ($price_result >= 0) {
$objp->fprice = $price_result;
if ($objp->quantity >= 1)
{
$objp->unitprice = $objp->fprice / $objp->quantity;
}
}
}
$price = $objp->fprice * (1 - $objp->remise_percent / 100);
$unitprice = $objp->unitprice * (1 - $objp->remise_percent / 100);

79
htdocs/fourn/class/fournisseur.product.class.php Normal file → Executable file
View File

@ -27,6 +27,7 @@
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php';
/**
@ -55,6 +56,8 @@ class ProductFournisseur extends Product
var $fourn_unitprice;
var $fourn_tva_npr;
var $fk_price_expression;
/**
* Constructor
@ -320,13 +323,14 @@ class ProductFournisseur extends Product
/**
* Loads the price information of a provider
*
* @param int $rowid Line id
* @return int < 0 if KO, 0 if OK but not found, > 0 if OK
* @param int $rowid Line id
* @param int $ignore_expression Ignores the math expression for calculating price and uses the db value instead
* @return int < 0 if KO, 0 if OK but not found, > 0 if OK
*/
function fetch_product_fournisseur_price($rowid)
function fetch_product_fournisseur_price($rowid, $ignore_expression = 0)
{
$sql = "SELECT pfp.rowid, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability,";
$sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.unitcharges"; // , pfp.recuperableonly as fourn_tva_npr"; FIXME this field not exist in llx_product_fournisseur_price
$sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.unitcharges, pfp.fk_price_expression"; // , pfp.recuperableonly as fourn_tva_npr"; FIXME this field not exist in llx_product_fournisseur_price
$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql.= " WHERE pfp.rowid = ".$rowid;
@ -351,6 +355,25 @@ class ProductFournisseur extends Product
$this->fk_product = $obj->fk_product;
$this->fk_availability = $obj->fk_availability;
//$this->fourn_tva_npr = $obj->fourn_tva_npr; // FIXME this field not exist in llx_product_fournisseur_price
$this->fk_price_expression = $obj->fk_price_expression;
if (empty($ignore_expression) && !empty($this->fk_price_expression)) {
$priceparser = new PriceParser($this->db);
$price_result = $priceparser->parseProductSupplier($this->fk_product, $this->fk_price_expression, $this->fourn_qty, $this->fourn_tva_tx);
if ($price_result >= 0) {
$this->fourn_price = $price_result;
//recalculation of unitprice, as probably the price changed...
if ($this->fourn_qty!=0)
{
$this->fourn_unitprice = price2num($this->fourn_price/$this->fourn_qty,'MU');
}
else
{
$this->fourn_unitprice="";
}
}
}
return 1;
}
else
@ -379,7 +402,7 @@ class ProductFournisseur extends Product
global $conf;
$sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
$sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.fk_product as product_fourn_id,";
$sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.fk_product as product_fourn_id, pfp.fk_price_expression,";
$sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.unitcharges, pfp.info_bits";
$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
@ -416,6 +439,16 @@ class ProductFournisseur extends Product
$prodfourn->fk_availability = $record["fk_availability"];
$prodfourn->id = $prodid;
$prodfourn->fourn_tva_npr = $record["info_bits"];
$prodfourn->fk_price_expression = $record["fk_price_expression"];
if (!empty($prodfourn->fk_price_expression)) {
$priceparser = new PriceParser($this->db);
$price_result = $priceparser->parseProductSupplier($prodid, $prodfourn->fk_price_expression, $prodfourn->fourn_qty, $prodfourn->fourn_tva_tx);
if ($price_result >= 0) {
$prodfourn->fourn_price = $price_result;
$prodfourn->fourn_unitprice = null; //force recalculation of unitprice, as probably the price changed...
}
}
if (!isset($prodfourn->fourn_unitprice))
{
@ -468,7 +501,7 @@ class ProductFournisseur extends Product
$sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
$sql.= " pfp.rowid as product_fourn_price_id, pfp.ref_fourn,";
$sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.unitcharges, ";
$sql.= " pfp.remise, pfp.remise_percent";
$sql.= " pfp.remise, pfp.remise_percent, pfp.fk_price_expression";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql.= " WHERE s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND pfp.fk_product = ".$prodid;
@ -495,6 +528,7 @@ class ProductFournisseur extends Product
$this->fourn_tva_tx = $record["tva_tx"];
$this->fourn_id = $record["fourn_id"];
$this->fourn_name = $record["supplier_name"];
$this->fk_price_expression = $record["fk_price_expression"];
$this->id = $prodid;
$this->db->free($resql);
return 1;
@ -506,6 +540,39 @@ class ProductFournisseur extends Product
}
}
/**
* Sets the price expression
*
* @param string $expression_id Expression
* @return int <0 if KO, >0 if OK
*/
function setPriceExpression($expression_id)
{
global $conf;
// Clean parameters
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."product_fournisseur_price";
$sql.= " SET fk_price_expression = ".$expression_id;
$sql.= " WHERE rowid = ".$this->product_fourn_price_id;
dol_syslog(get_class($this)."::setPriceExpression", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -1;
}
}
/**
* Display supplier of product
*

11
htdocs/includes/evalmath/README.md Executable file
View File

@ -0,0 +1,11 @@
evalmath.class.php
==================
Version 1.0
Taken from http://www.phpclasses.org/browse/file/11680.html, cred to Miles Kaufmann
This repository is cloned for two reasons:
1. To allow downloading the code without signing in to phpclasses.org.
2. To add very small improvements to the code.

393
htdocs/includes/evalmath/evalmath.class.php Executable file
View File

@ -0,0 +1,393 @@
<?php
/*
================================================================================
EvalMath - PHP Class to safely evaluate math expressions
Copyright (C) 2005 Miles Kaufmann <http://www.twmagic.com/>
================================================================================
NAME
EvalMath - safely evaluate math expressions
SYNOPSIS
include('evalmath.class.php');
$m = new EvalMath;
// basic evaluation:
$result = $m->evaluate('2+2');
// supports: order of operation; parentheses; negation; built-in functions
$result = $m->evaluate('-8(5/2)^2*(1-sqrt(4))-8');
// create your own variables
$m->evaluate('a = e^(ln(pi))');
// or functions
$m->evaluate('f(x,y) = x^2 + y^2 - 2x*y + 1');
// and then use them
$result = $m->evaluate('3*f(42,a)');
DESCRIPTION
Use the EvalMath class when you want to evaluate mathematical expressions
from untrusted sources. You can define your own variables and functions,
which are stored in the object. Try it, it's fun!
METHODS
$m->evalute($expr)
Evaluates the expression and returns the result. If an error occurs,
prints a warning and returns false. If $expr is a function assignment,
returns true on success.
$m->e($expr)
A synonym for $m->evaluate().
$m->vars()
Returns an associative array of all user-defined variables and values.
$m->funcs()
Returns an array of all user-defined functions.
PARAMETERS
$m->suppress_errors
Set to true to turn off warnings when evaluating expressions
$m->last_error
If the last evaluation failed, contains a string describing the error.
(Useful when suppress_errors is on).
$m->last_error_code
If the last evaluation failed, 2 element array with numeric code and extra info
AUTHOR INFORMATION
Copyright 2005, Miles Kaufmann.
LICENSE
Redistribution and use in source and binary forms, with or without
modification, are permitted provided that the following conditions are
met:
1 Redistributions of source code must retain the above copyright
notice, this list of conditions and the following disclaimer.
2. Redistributions in binary form must reproduce the above copyright
notice, this list of conditions and the following disclaimer in the
documentation and/or other materials provided with the distribution.
3. The name of the author may not be used to endorse or promote
products derived from this software without specific prior written
permission.
THIS SOFTWARE IS PROVIDED BY THE AUTHOR ``AS IS'' AND ANY EXPRESS OR
IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED
WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE
DISCLAIMED. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY DIRECT,
INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES
(INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION)
HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT,
STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN
ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
POSSIBILITY OF SUCH DAMAGE.
*/
class EvalMath {
var $suppress_errors = false;
var $last_error = null;
var $last_error_code = null;
var $v = array('e'=>2.71,'pi'=>3.14); // variables (and constants)
var $f = array(); // user-defined functions
var $vb = array('e', 'pi'); // constants
var $fb = array( // built-in functions
'sin','sinh','arcsin','asin','arcsinh','asinh',
'cos','cosh','arccos','acos','arccosh','acosh',
'tan','tanh','arctan','atan','arctanh','atanh',
'sqrt','abs','ln','log');
function EvalMath() {
// make the variables a little more accurate
$this->v['pi'] = pi();
$this->v['e'] = exp(1);
}
function e($expr) {
return $this->evaluate($expr);
}
function evaluate($expr) {
$this->last_error = null;
$this->last_error_code = null;
$expr = trim($expr);
if (substr($expr, -1, 1) == ';') $expr = substr($expr, 0, strlen($expr)-1); // strip semicolons at the end
//===============
// is it a variable assignment?
if (preg_match('/^\s*([a-z]\w*)\s*=\s*(.+)$/', $expr, $matches)) {
if (in_array($matches[1], $this->vb)) { // make sure we're not assigning to a constant
return $this->trigger(1, "cannot assign to constant '$matches[1]'", $matches[1]);
}
if (($tmp = $this->pfx($this->nfx($matches[2]))) === false) return false; // get the result and make sure it's good
$this->v[$matches[1]] = $tmp; // if so, stick it in the variable array
return $this->v[$matches[1]]; // and return the resulting value
//===============
// is it a function assignment?
} elseif (preg_match('/^\s*([a-z]\w*)\s*\(\s*([a-z]\w*(?:\s*,\s*[a-z]\w*)*)\s*\)\s*=\s*(.+)$/', $expr, $matches)) {
$fnn = $matches[1]; // get the function name
if (in_array($matches[1], $this->fb)) { // make sure it isn't built in
return $this->trigger(2, "cannot redefine built-in function '$matches[1]()'", $matches[1]);
}
$args = explode(",", preg_replace("/\s+/", "", $matches[2])); // get the arguments
if (($stack = $this->nfx($matches[3])) === false) return false; // see if it can be converted to postfix
for ($i = 0; $i<count($stack); $i++) { // freeze the state of the non-argument variables
$token = $stack[$i];
if (preg_match('/^[a-z]\w*$/', $token) and !in_array($token, $args)) {
if (array_key_exists($token, $this->v)) {
$stack[$i] = $this->v[$token];
} else {
return $this->trigger(3, "undefined variable '$token' in function definition", $token);
}
}
}
$this->f[$fnn] = array('args'=>$args, 'func'=>$stack);
return true;
//===============
} else {
return $this->pfx($this->nfx($expr)); // straight up evaluation, woo
}
}
function vars() {
$output = $this->v;
unset($output['pi']);
unset($output['e']);
return $output;
}
function funcs() {
$output = array();
foreach ($this->f as $fnn=>$dat)
$output[] = $fnn . '(' . implode(',', $dat['args']) . ')';
return $output;
}
//===================== HERE BE INTERNAL METHODS ====================\\
// Convert infix to postfix notation
function nfx($expr) {
$index = 0;
$stack = new EvalMathStack;
$output = array(); // postfix form of expression, to be passed to pfx()
$expr = trim(strtolower($expr));
$ops = array('+', '-', '*', '/', '^', '_');
$ops_r = array('+'=>0,'-'=>0,'*'=>0,'/'=>0,'^'=>1); // right-associative operator?
$ops_p = array('+'=>0,'-'=>0,'*'=>1,'/'=>1,'_'=>1,'^'=>2); // operator precedence
$expecting_op = false; // we use this in syntax-checking the expression
// and determining when a - is a negation
if (preg_match("/[^\w\s+*^\/()\.,-]/", $expr, $matches)) { // make sure the characters are all good
return $this->trigger(4, "illegal character '{$matches[0]}'", $matches[0]);
}
while(1) { // 1 Infinite Loop ;)
$op = substr($expr, $index, 1); // get the first character at the current index
// find out if we're currently at the beginning of a number/variable/function/parenthesis/operand
$ex = preg_match('/^([a-z]\w*\(?|\d+(?:\.\d*)?|\.\d+|\()/', substr($expr, $index), $match);
//===============
if ($op == '-' and !$expecting_op) { // is it a negation instead of a minus?
$stack->push('_'); // put a negation on the stack
$index++;
} elseif ($op == '_') { // we have to explicitly deny this, because it's legal on the stack
return $this->trigger(4, "illegal character '_'", "_"); // but not in the input expression
//===============
} elseif ((in_array($op, $ops) or $ex) and $expecting_op) { // are we putting an operator on the stack?
if ($ex) { // are we expecting an operator but have a number/variable/function/opening parethesis?
$op = '*'; $index--; // it's an implicit multiplication
}
// heart of the algorithm:
while($stack->count > 0 and ($o2 = $stack->last()) and in_array($o2, $ops) and ($ops_r[$op] ? $ops_p[$op] < $ops_p[$o2] : $ops_p[$op] <= $ops_p[$o2])) {
$output[] = $stack->pop(); // pop stuff off the stack into the output
}
// many thanks: http://en.wikipedia.org/wiki/Reverse_Polish_notation#The_algorithm_in_detail
$stack->push($op); // finally put OUR operator onto the stack
$index++;
$expecting_op = false;
//===============
} elseif ($op == ')' and $expecting_op) { // ready to close a parenthesis?
while (($o2 = $stack->pop()) != '(') { // pop off the stack back to the last (
if (is_null($o2)) return $this->trigger(5, "unexpected ')'", ")");
else $output[] = $o2;
}
if (preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches)) { // did we just close a function?
$fnn = $matches[1]; // get the function name
$arg_count = $stack->pop(); // see how many arguments there were (cleverly stored on the stack, thank you)
$output[] = $stack->pop(); // pop the function and push onto the output
if (in_array($fnn, $this->fb)) { // check the argument count
if($arg_count > 1)
return $this->trigger(6, "wrong number of arguments ($arg_count given, 1 expected)", array($arg_count, 1));
} elseif (array_key_exists($fnn, $this->f)) {
if ($arg_count != count($this->f[$fnn]['args']))
return $this->trigger(6, "wrong number of arguments ($arg_count given, " . count($this->f[$fnn]['args']) . " expected)", array($arg_count, count($this->f[$fnn]['args'])));
} else { // did we somehow push a non-function on the stack? this should never happen
return $this->trigger(7, "internal error");
}
}
$index++;
//===============
} elseif ($op == ',' and $expecting_op) { // did we just finish a function argument?
while (($o2 = $stack->pop()) != '(') {
if (is_null($o2)) return $this->trigger(5, "unexpected ','", ","); // oops, never had a (
else $output[] = $o2; // pop the argument expression stuff and push onto the output
}
// make sure there was a function
if (!preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches))
return $this->trigger(5, "unexpected ','", ",");
$stack->push($stack->pop()+1); // increment the argument count
$stack->push('('); // put the ( back on, we'll need to pop back to it again
$index++;
$expecting_op = false;
//===============
} elseif ($op == '(' and !$expecting_op) {
$stack->push('('); // that was easy
$index++;
$allow_neg = true;
//===============
} elseif ($ex and !$expecting_op) { // do we now have a function/variable/number?
$expecting_op = true;
$val = $match[1];
if (preg_match("/^([a-z]\w*)\($/", $val, $matches)) { // may be func, or variable w/ implicit multiplication against parentheses...
if (in_array($matches[1], $this->fb) or array_key_exists($matches[1], $this->f)) { // it's a func
$stack->push($val);
$stack->push(1);
$stack->push('(');
$expecting_op = false;
} else { // it's a var w/ implicit multiplication
$val = $matches[1];
$output[] = $val;
}
} else { // it's a plain old var or num
$output[] = $val;
}
$index += strlen($val);
//===============
} elseif ($op == ')') { // miscellaneous error checking
return $this->trigger(5, "unexpected ')'", ")");
} elseif (in_array($op, $ops) and !$expecting_op) {
return $this->trigger(8, "unexpected operator '$op'", $op);
} else { // I don't even want to know what you did to get here
return $this->trigger(9, "an unexpected error occured");
}
if ($index == strlen($expr)) {
if (in_array($op, $ops)) { // did we end with an operator? bad.
return $this->trigger(10, "operator '$op' lacks operand", $op);
} else {
break;
}
}
while (substr($expr, $index, 1) == ' ') { // step the index past whitespace (pretty much turns whitespace
$index++; // into implicit multiplication if no operator is there)
}
}
while (!is_null($op = $stack->pop())) { // pop everything off the stack and push onto output
if ($op == '(') return $this->trigger(11, "expecting ')'", ")"); // if there are (s on the stack, ()s were unbalanced
$output[] = $op;
}
return $output;
}
// evaluate postfix notation
function pfx($tokens, $vars = array()) {
if ($tokens == false) return false;
$stack = new EvalMathStack;
foreach ($tokens as $token) { // nice and easy
// if the token is a binary operator, pop two values off the stack, do the operation, and push the result back on
if (in_array($token, array('+', '-', '*', '/', '^'))) {
if (is_null($op2 = $stack->pop())) return $this->trigger(12, "internal error");
if (is_null($op1 = $stack->pop())) return $this->trigger(13, "internal error");
switch ($token) {
case '+':
$stack->push($op1+$op2); break;
case '-':
$stack->push($op1-$op2); break;
case '*':
$stack->push($op1*$op2); break;
case '/':
if ($op2 == 0) return $this->trigger(14, "division by zero");
$stack->push($op1/$op2); break;
case '^':
$stack->push(pow($op1, $op2)); break;
}
// if the token is a unary operator, pop one value off the stack, do the operation, and push it back on
} elseif ($token == "_") {
$stack->push(-1*$stack->pop());
// if the token is a function, pop arguments off the stack, hand them to the function, and push the result back on
} elseif (preg_match("/^([a-z]\w*)\($/", $token, $matches)) { // it's a function!
$fnn = $matches[1];
if (in_array($fnn, $this->fb)) { // built-in function:
if (is_null($op1 = $stack->pop())) return $this->trigger(15, "internal error");
$fnn = preg_replace("/^arc/", "a", $fnn); // for the 'arc' trig synonyms
if ($fnn == 'ln') $fnn = 'log';
eval('$stack->push(' . $fnn . '($op1));'); // perfectly safe eval()
} elseif (array_key_exists($fnn, $this->f)) { // user function
// get args
$args = array();
for ($i = count($this->f[$fnn]['args'])-1; $i >= 0; $i--) {
if (is_null($args[$this->f[$fnn]['args'][$i]] = $stack->pop())) return $this->trigger(16, "internal error");
}
$stack->push($this->pfx($this->f[$fnn]['func'], $args)); // yay... recursion!!!!
}
// if the token is a number or variable, push it on the stack
} else {
if (is_numeric($token)) {
$stack->push($token);
} elseif (array_key_exists($token, $this->v)) {
$stack->push($this->v[$token]);
} elseif (array_key_exists($token, $vars)) {
$stack->push($vars[$token]);
} else {
return $this->trigger(17, "undefined variable '$token'", $token);
}
}
}
// when we're out of tokens, the stack should have a single element, the final result
if ($stack->count != 1) return $this->trigger(18, "internal error");
return $stack->pop();
}
// trigger an error, but nicely, if need be
function trigger($code, $msg, $info = null) {
$this->last_error = $msg;
$this->last_error_code = array($code, $info);
if (!$this->suppress_errors) trigger_error($msg, E_USER_WARNING);
return false;
}
}
// for internal use
class EvalMathStack {
var $stack = array();
var $count = 0;
function push($val) {
$this->stack[$this->count] = $val;
$this->count++;
}
function pop() {
if ($this->count > 0) {
$this->count--;
return $this->stack[$this->count];
}
return null;
}
function last($n=1) {
if (isset($this->stack[$this->count-$n])) {
return $this->stack[$this->count-$n];
}
return;
}
}

16
htdocs/install/check.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013-2014 Juanjo Menent <jmenent@2byte.es>
@ -380,22 +380,14 @@ else
$allowupgrade=false;
}
if (defined("MAIN_NOT_INSTALLED")) $allowupgrade=false;
$migrationscript=array( //array('from'=>'2.0.0', 'to'=>'2.1.0'),
//array('from'=>'2.1.0', 'to'=>'2.2.0'),
//array('from'=>'2.2.0', 'to'=>'2.4.0'),
//array('from'=>'2.4.0', 'to'=>'2.5.0'),
//array('from'=>'2.5.0', 'to'=>'2.6.0'),
array('from'=>'2.6.0', 'to'=>'2.7.0'),
array('from'=>'2.7.0', 'to'=>'2.8.0'),
array('from'=>'2.8.0', 'to'=>'2.9.0'),
array('from'=>'2.9.0', 'to'=>'3.0.0'),
array('from'=>'3.0.0', 'to'=>'3.1.0'),
$migrationscript=array( array('from'=>'3.0.0', 'to'=>'3.1.0'),
array('from'=>'3.1.0', 'to'=>'3.2.0'),
array('from'=>'3.2.0', 'to'=>'3.3.0'),
array('from'=>'3.3.0', 'to'=>'3.4.0'),
array('from'=>'3.4.0', 'to'=>'3.5.0'),
array('from'=>'3.5.0', 'to'=>'3.6.0'),
array('from'=>'3.6.0', 'to'=>'3.7.0')
array('from'=>'3.6.0', 'to'=>'3.7.0'),
array('from'=>'3.7.0', 'to'=>'3.8.0')
);
$count=0;

4
htdocs/install/default.css
View File

@ -296,3 +296,7 @@ background-color: #dfd;
background-repeat: repeat-x;
background-position: top left;
}
.center {
text-align: center;
}

4
htdocs/install/etape5.php
View File

@ -115,7 +115,6 @@ if (empty($versionfrom) && empty($versionto) && ! is_writable($conffile))
if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
{
print '<table cellspacing="0" cellpadding="2" width="100%">';
$error=0;
// If password is encoded, we decode it
@ -298,12 +297,9 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action))
$resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_LANG_DEFAULT',1).",".$db->encrypt($setuplang,1).",'chaine',0,'Default language',1)");
//if (! $resql) dol_print_error($db,'Error in setup program');
print '</table>';
$db->close();
}
print "<br>";
// Create lock file

3
htdocs/install/mysql/migration/3.6.0-3.7.0.sql
View File

@ -1136,6 +1136,9 @@ ALTER TABLE llx_facture_fourn MODIFY COLUMN ref VARCHAR(255);
ALTER TABLE llx_facture_fourn MODIFY COLUMN ref_ext VARCHAR(255);
ALTER TABLE llx_facture_fourn MODIFY COLUMN ref_supplier VARCHAR(255);
ALTER TABLE llx_facture_rec ADD COLUMN revenuestamp double(24,8) DEFAULT 0;
ALTER TABLE llx_facturedet_rec MODIFY COLUMN tva_tx double(6,3);
ALTER TABLE llx_facturedet_rec ADD COLUMN fk_contract_line integer NULL;
-- This request make mysql drop (mysql bug, so we add it at end):
--ALTER TABLE llx_product ADD CONSTRAINT fk_product_barcode_type FOREIGN KEY (fk_barcode_type) REFERENCES llx_c_barcode_type(rowid);

29
htdocs/install/mysql/migration/3.7.0-3.8.0.sql Executable file
View File

@ -0,0 +1,29 @@
--
-- Be carefull to requests order.
-- This file must be loaded by calling /install/index.php page
-- when current version is 3.8.0 or higher.
--
-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new;
-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol;
-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60);
-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname;
-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60);
-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name;
-- To restrict request to Mysql version x.y use -- VMYSQLx.y
-- To restrict request to Pgsql version x.y use -- VPGSQLx.y
-- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT;
-- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE
-- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL;
-- To set a field as default NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
--create table for price expressions and add column in product supplier
create table llx_c_price_expression
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
title varchar(20) NOT NULL,
expression varchar(80) NOT NULL
)ENGINE=innodb;
ALTER TABLE llx_product_fournisseur_price ADD fk_price_expression integer DEFAULT NULL;

24
htdocs/install/mysql/tables/llx_c_price_expression.sql Executable file
View File

@ -0,0 +1,24 @@
-- ============================================================================
-- Copyright (C) 2014 Ion agorria <ion@agorria.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/>.
--
-- ============================================================================
create table llx_c_price_expression
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
title varchar(20) NOT NULL,
expression varchar(80) NOT NULL
)ENGINE=innodb;

1
htdocs/install/mysql/tables/llx_facture.sql
View File

@ -65,6 +65,7 @@ create table llx_facture
fk_account integer, -- bank account
fk_currency varchar(3), -- currency code
fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement)
date_lim_reglement date, -- date limite de reglement

19
htdocs/install/mysql/tables/llx_facture_rec.sql
View File

@ -1,8 +1,8 @@
-- ===========================================================================
-- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2012 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2009 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2012-2014 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2009 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
--
-- 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
@ -31,17 +31,21 @@ create table llx_facture_rec
remise real DEFAULT 0,
remise_percent real DEFAULT 0,
remise_absolue real DEFAULT 0,
tva double(24,8) DEFAULT 0,
localtax1 double(24,8) DEFAULT 0, -- amount localtax1
localtax2 double(24,8) DEFAULT 0, -- amount localtax2
revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp
total double(24,8) DEFAULT 0,
total_ttc double(24,8) DEFAULT 0,
fk_user_author integer, -- createur
fk_projet integer, -- projet auquel est associe la facture
fk_cond_reglement integer DEFAULT 0, -- condition de reglement
fk_cond_reglement integer DEFAULT 0, -- condition de reglement
fk_mode_reglement integer DEFAULT 0, -- mode de reglement (Virement, Prelevement)
date_lim_reglement date, -- date limite de reglement
date_lim_reglement date, -- date limite de reglement
note_private text,
note_public text,
@ -49,8 +53,9 @@ create table llx_facture_rec
usenewprice integer DEFAULT 0,
frequency integer,
unit_frequency varchar(2) DEFAULT 'd',
date_when datetime DEFAULT NULL, -- date for next gen (when an invoice is generated, this field must be updated with next date)
date_last_gen datetime DEFAULT NULL, -- date for last gen (date with last successfull generation of invoice)
nb_gen_done integer DEFAULT NULL, -- nb of generation done (when an invoice is generated, this field must incremented)
nb_gen_max integer DEFAULT NULL -- maximum number of generation
nb_gen_max integer DEFAULT NULL -- maximum number of generation
)ENGINE=innodb;

24
htdocs/install/mysql/tables/llx_facturedet_rec.sql
View File

@ -1,6 +1,6 @@
-- ===================================================================
-- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2009 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2009-2014 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com>
--
@ -28,23 +28,23 @@ create table llx_facturedet_rec
product_type integer DEFAULT 0,
label varchar(255) DEFAULT NULL,
description text,
tva_tx double(6,3) DEFAULT 19.6, -- taux tva
tva_tx double(6,3), -- taux tva
localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
localtax1_type varchar(10) NULL, -- localtax1 type
localtax1_type varchar(10) NULL, -- localtax1 type
localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate
localtax2_type varchar(10) NULL, -- localtax2 type
localtax2_type varchar(10) NULL, -- localtax2 type
qty real, -- quantity
remise_percent real DEFAULT 0, -- pourcentage de remise
remise real DEFAULT 0, -- montant de la remise
remise_percent real DEFAULT 0, -- pourcentage de remise
remise real DEFAULT 0, -- montant de la remise
subprice double(24,8), -- prix avant remise
price double(24,8), -- prix final
total_ht double(24,8), -- Total HT de la ligne toute quantity et incluant remise ligne et globale
total_tva double(24,8), -- Total TVA de la ligne toute quantity et incluant remise ligne et globale
total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line
total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line
total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line
total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line
total_ttc double(24,8), -- Total TTC de la ligne toute quantity et incluant remise ligne et globale
info_bits integer DEFAULT 0, -- TVA NPR ou non
special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
rang integer DEFAULT 0 -- ordre d'affichage
info_bits integer DEFAULT 0, -- TVA NPR ou non
special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
rang integer DEFAULT 0, -- ordre d'affichage
fk_contract_line integer NULL -- id of contract line when predefined invoice comes from contract lines
)ENGINE=innodb;

1
htdocs/install/mysql/tables/llx_product_fournisseur_price.sql Normal file → Executable file
View File

@ -39,5 +39,6 @@ create table llx_product_fournisseur_price
tva_tx double(6,3) NOT NULL,
info_bits integer NOT NULL DEFAULT 0,
fk_user integer,
fk_price_expression integer, -- Link to the rule for dynamic amount calculation
import_key varchar(14) -- Import key
)ENGINE=innodb;

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

@ -25,12 +25,12 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
Ventilation=Ventilation
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
CustomersVentilation=Ventilation customers
SuppliersVentilation=Ventilation suppliers
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
@ -45,9 +45,9 @@ WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month
AccountingVentilation=Accounting ventilation
AccountingVentilationSupplier=Accounting ventilation supplier
AccountingVentilationCustomer=Accounting ventilation customer
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
@ -56,7 +56,7 @@ InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic ventilation
VentilationAuto=Automatic breakdown
Processing=Processing
EndProcessing=The end of processing
@ -68,9 +68,9 @@ NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTING_SEPARATORCSV=Separator CSV
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
@ -140,14 +140,14 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
@ -155,4 +155,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Ventilation card
FicheVentilation=Breakdown card

75
htdocs/langs/ar_SA/admin.lang
View File

@ -475,8 +475,8 @@ Module320Name=تغذية RSS
Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
Module330Name=العناوين
Module330Desc=العناوين إدارة
Module400Name=المشاريع
Module400Desc=إدارة المشاريع داخل وحدات أخرى
Module400Name=Projects/Opportunity
Module400Desc=Management of projects or opportunity. You can then assign all other elements (invoice, order, proposal, intervention, ...) to this projects
Module410Name=Webcalendar
Module410Desc=Webcalendar التكامل
Module500Name=Special expenses (tax, social contributions, dividends)
@ -484,7 +484,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module600Name=الإخطارات
Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=التبرعات
Module700Desc=التبرعات إدارة
Module1200Name=فرس النبي
@ -514,16 +514,16 @@ Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Holidays
Module20000Desc=Declare and follow employees holidays
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product batch
Module39000Desc=Batch number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
Module50100Name=نقطة البيع
Module50100Desc=نقطة بيع وحدة
Module50200Name= باي بال
Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
Module50200Name=باي بال
Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
@ -606,15 +606,16 @@ Permission151=قراءة أوامر دائمة
Permission152=إعداد أوامر دائمة
Permission153=قراءة أوامر دائمة إيصالات
Permission154=الائتمان / ورفض أوامر دائمة ايصالات
Permission161=قراءة العقود
Permission162=إنشاء / تغيير العقود
Permission163=تفعيل خدمة للعقد
Permission164=تعطيل خدمة للعقد
Permission165=حذف العقود
Permission171=قراءة رحلات
Permission172=إنشاء / تغيير الرحلات
Permission173=حذف رحلات
Permission178=رحلات التصدير
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=قراءة الموردين
Permission181=قراءة مورد أوامر
Permission182=إنشاء / تغيير المورد أوامر
@ -671,7 +672,7 @@ Permission300=شريط قراءة المدونات
Permission301=إنشاء / تغيير شريط الرموز
Permission302=حذف شريط الرموز
Permission311=قراءة الخدمات
Permission312=إسناد عقود الخدمة
Permission312=Assign service/subscription to contract
Permission331=قراءة العناوين
Permission332=إنشاء / تغيير العناوين
Permission333=حذف العناوين
@ -701,8 +702,8 @@ Permission701=قراءة التبرعات
Permission702=إنشاء / تعديل والهبات
Permission703=حذف التبرعات
Permission1001=قراءة مخزونات
Permission1002=إنشاء / تغيير المخزونات
Permission1003=حذف الأرصدة
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=قراءة تحركات الأسهم
Permission1005=إنشاء / تعديل تحركات الأسهم
Permission1101=قراءة تسليم أوامر
@ -1038,7 +1039,6 @@ YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
@ -1074,7 +1074,7 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
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.
UseNotifications=استخدام الإخطارات
NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب.
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
ModelModules=وثائق قوالب
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=علامة مائية على مشروع الوثيقة
@ -1138,6 +1138,7 @@ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم
UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا
FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### Orders #####
OrdersSetup=أوامر إدارة الإعداد
OrdersNumberingModules=أوامر الترقيم نمائط
@ -1146,6 +1147,7 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت
FreeLegalTextOnOrders=بناء على أوامر النص الحر
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
@ -1158,7 +1160,7 @@ FicheinterNumberingModules=الترقيم وحدات التدخل
TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=عقود وحدة الإعداد
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=عقود ترقيم الوحدات
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
@ -1322,7 +1324,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=المنتجات وحدة الإعداد
ServiceSetup=خدمات وحدة الإعداد
@ -1382,9 +1384,10 @@ MailingSetup=إعداد وحدة الارسال بالبريد الالكترو
MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت
MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء
##### Notification #####
NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني
NotificationSetup=EMail notification module setup
NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات
ListOfAvailableNotifications=قائمة الإخطارات المتاحة (هذا يعتمد على وحدات قائمة المنشط)
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=ارسال وحدة الإعداد
SendingsReceiptModel=ارسال استلام نموذج
@ -1412,8 +1415,9 @@ OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيان
OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
##### Stock #####
StockSetup=تكوين وحدة المخزون
UserWarehouse=استخدام الأرصدة الشخصية للمستخدم
StockSetup=Warehouse module setup
UserWarehouse=Use user personal warehouses
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=حذف من القائمة
TreeMenu=شجرة القوائم
@ -1478,11 +1482,14 @@ ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم
##### Point Of Sales (CashDesk) #####
CashDesk=نقاط البيع
CashDeskSetup=مكتب الإعداد وحدة نقدية
CashDeskThirdPartyForSell=عامة لاستخدام طرف ثالث لتبيعها
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع
CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات
CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان
CashDeskIdWareHouse=Datawarehous لتبيع للمستخدم
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=إعداد وحدة المرجعية
BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
@ -1535,6 +1542,14 @@ DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type

16
htdocs/langs/ar_SA/agenda.lang
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@ -41,9 +41,10 @@ AutoActions= إكمال تلقائي
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
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
PropalValidatedInDolibarr= تم تفعيل %s من الإقتراح
InvoiceValidatedInDolibarr= تم توثيق %s من الفاتورة
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
OrderValidatedInDolibarr= تم توثيق %s من الطلب
@ -51,7 +52,6 @@ OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
OrderCanceledInDolibarr=تم إلغاء %s من الطلب
InterventionValidatedInDolibarr=تم توثيق %s من التدخل
ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
@ -59,8 +59,6 @@ SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة
SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
ShippingValidated= Shipping %s validated
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
DateActionPlannedStart= التاريخ المخطط للبدء
DateActionPlannedEnd= التاريخ المخطط للإنهاء
@ -70,9 +68,9 @@ DateActionStart= تاريخ البدء
DateActionEnd= تاريخ النهاية
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
AgendaUrlOptions2=<b>login=<b>login=%s</b> لتقييد الانتاج المنشأ أو الذي تم الإنتهاء منه بواسطة المستخدم <b>%s</b>
AgendaUrlOptions3=<b>logina=<b>logina=%s</b> لتقييد الانتاج للإجراءات التي أنشأها المستخدم <b>%s</b>
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
AgendaUrlOptions5=<b>logind=<b>logind=%s</b> لتقييد الانتاج للإجراءات التي قام بها المستخدم <b>%s</b>
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين الإتصال
AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال
Busy=مشغول
@ -89,5 +87,5 @@ ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
ExtSiteNoLabel=لا يوجد وصف
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
AddEvent=Add event
AddEvent=Create event
MyAvailability=My availability

39
htdocs/langs/ar_SA/bills.lang
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@ -28,8 +28,8 @@ InvoiceAvoir=علما الائتمان
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=يستعاض عن فاتورة ٪ ق
ReplacementInvoice=استبدال الفاتورة
ReplacedByInvoice=بعبارة فاتورة ق ٪
@ -87,7 +87,7 @@ ClassifyCanceled=تصنيف 'المهجورة'
ClassifyClosed=تصنيف 'مغلقة'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=إنشاء الفاتورة
AddBill=تضيف المذكرة الائتمان أو فاتورة
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=شطب فاتورة
SearchACustomerInvoice=البحث عن زبون فاتورة
@ -99,7 +99,7 @@ DoPaymentBack=هل لدفع الظهر
ConvertToReduc=تحويل الخصم في المستقبل
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=لأن بقية المعوقين الدفع صفر
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
Amount=مبلغ
PriceBase=سعر الأساس
BillStatus=حالة الفاتورة
@ -137,8 +137,6 @@ BillFrom=من
BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة
NewBill=فاتورة جديدة
Prélèvements=من أجل الوقوف
Prélèvements=من أجل الوقوف
LastBills=آخر الفواتير ق ٪
LastCustomersBills=٪ ق الماضي فواتير العملاء
LastSuppliersBills=٪ ق الماضي فواتير الموردين
@ -156,9 +154,9 @@ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الف
ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟
ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟
ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى <b>(٪ ق ٪)</b> هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة.
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.
ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
@ -191,9 +189,9 @@ AlreadyPaid=دفعت بالفعل
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
Abandoned=المهجورة
RemainderToPay=تبقى على الدفع
RemainderToTake=ما تبقى لاتخاذ
RemainderToPayBack=Remainder to pay back
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
Rest=Pending
AmountExpected=المبلغ المطالب به
ExcessReceived=تلقى الزائدة
@ -219,19 +217,18 @@ NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة
SupplierBillsToPay=دفع فواتير الموردين
CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres
DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=غير القابلة للاسترداد
SetConditions=تحدد شروط الدفع
SetMode=حدد طريقة الدفع
Billed=فواتير
RepeatableInvoice=محددة مسبقا فاتورة
RepeatableInvoices=محددة مسبقا والفواتير
Repeatable=محددة مسبقا
Repeatables=محددة مسبقا
ChangeIntoRepeatableInvoice=تحويل محددة مسبقا
CreateRepeatableInvoice=إنشاء فاتورة محددة مسبقا
CreateFromRepeatableInvoice=خلق من فاتورة محددة مسبقا
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط
CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط

4
htdocs/langs/ar_SA/categories.lang
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@ -101,9 +101,6 @@ CatSupLinks=Links between suppliers and categories
CatCusLinks=Links between customers/prospects and categories
CatProdLinks=Links between products/services and categories
CatMemberLinks=Links between members and categories
CatProdLinks=Links between products/services and categories
CatCusLinks=Links between customers/prospects and categories
CatSupLinks=Links between suppliers and categories
DeleteFromCat=Remove from category
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
CategorieRecursiv=Link with parent category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show category

1
htdocs/langs/ar_SA/compta.lang
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@ -108,6 +108,7 @@ ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سي
SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات.
CheckReceipt=التحقق من إيداع
CheckReceiptShort=التحقق من إيداع
LastCheckReceiptShort=Last %s check receipts
NewCheckReceipt=خصم جديد
NewCheckDeposit=تأكد من ايداع جديدة
NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق

6
htdocs/langs/ar_SA/contracts.lang
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@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=عقود منطقة
ListOfContracts=قائمة العقود
LastContracts=آخر تعديل العقود ق ٪
LastModifiedContracts=Last %s modified contracts
AllContracts=جميع العقود
ContractCard=عقد بطاقة
ContractStatus=عقد مركز
@ -27,7 +27,7 @@ MenuRunningServices=ادارة الخدمات
MenuExpiredServices=انتهت الخدمات
MenuClosedServices=أغلقت الخدمات
NewContract=العقد الجديد
AddContract=إضافة العقد
AddContract=Create contract
SearchAContract=بحث عقد
DeleteAContract=الغاء العقد
CloseAContract=وثيقة العقد
@ -53,7 +53,7 @@ ListOfRunningContractsLines=قائمة تشغيل خطوط العقد
ListOfRunningServices=لائحة ادارة الخدمات
NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود)
BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق
LastContracts=آخر تعديل العقود ق ٪
LastContracts=Last % contracts
LastActivatedServices=ق الماضي ٪ تنشيط الخدمات
LastModifiedServices=آخر تعديل ٪ ق الخدمات
EditServiceLine=تعديل خط الخدمات

7
htdocs/langs/ar_SA/cron.lang
View File

@ -1,10 +1,8 @@
# Dolibarr language file - Source file is en_US - cron
#
# About page
About = حول
CronAbout = About Cron
CronAboutPage = Cron about page
# Right
Permission23101 = Read Scheduled task
Permission23102 = Create/update Scheduled task
@ -20,9 +18,8 @@ CronExplainHowToRunUnix=On Unix environment you should use crontab to run Comman
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
# Menu
CronJobs=Scheduled jobs
CronListActive= List of active jobs
CronListInactive= List of disabled jobs
CronListActive= List of active jobs
CronListActive=List of active/scheduled jobs
CronListInactive=List of disabled jobs
# Page list
CronDateLastRun=Last run
CronLastOutput=Last run output

7
htdocs/langs/ar_SA/donations.lang
View File

@ -4,7 +4,7 @@ Donations=التبرعات
DonationRef=Donation ref.
Donor=الجهات المانحة
Donors=الجهات المانحة
AddDonation=إضافة تبرع
AddDonation=Create a donation
NewDonation=منحة جديدة
ShowDonation=Show donation
DonationPromise=هدية الوعد
@ -31,3 +31,8 @@ DonationRecipient=Donation recipient
ThankYou=Thank You
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
MinimumAmount=Minimum amount is %s
FreeTextOnDonations=Free text to show in footer
FrenchOptions=Options for France
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned

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

@ -2,3 +2,4 @@
ExternalSiteSetup=رابط الإعداد لموقع خارجي
ExternalSiteURL=الخارجية الموقع URL
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
ExampleMyMenuEntry=My menu entry

29
htdocs/langs/ar_SA/holiday.lang
View File

@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=You don't have the right to make leave requests.
InvalidValidatorCP=You must choose an approbator to your leave request.
UpdateButtonCP=تحديث
CantUpdate=You cannot update this leave request.
NoDateDebut=You must select a start date.
NoDateFin=You must select an end date.
ErrorDureeCP=Your request for holidays does not contain working day.
TitleValidCP=Approve the request holidays
ErrorDureeCP=Your leave request does not contain working day.
TitleValidCP=Approve the leave request
ConfirmValidCP=Are you sure you want to approve the leave request?
DateValidCP=Date approved
TitleToValidCP=Send leave request
ConfirmToValidCP=Are you sure you want to send the leave request?
TitleRefuseCP=Refuse the request holidays
TitleRefuseCP=Refuse the leave request
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
NoMotifRefuseCP=You must choose a reason for refusing the request.
TitleCancelCP=Cancel the request holidays
TitleCancelCP=Cancel the leave request
ConfirmCancelCP=Are you sure you want to cancel the leave request?
DetailRefusCP=Reason for refusal
DateRefusCP=Date of refusal
@ -78,7 +77,7 @@ ActionByCP=Performed by
UserUpdateCP=For the user
PrevSoldeCP=Previous Balance
NewSoldeCP=New Balance
alreadyCPexist=A request for holidays has already been done on this period.
alreadyCPexist=A leave request has already been done on this period.
UserName=اسم
Employee=Employee
FirstDayOfHoliday=First day of vacation
@ -88,25 +87,25 @@ ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
## Configuration du Module ##
ConfCP=Configuration of holidays module
ConfCP=Configuration of leave request module
DescOptionCP=Description of the option
ValueOptionCP=القيمة
GroupToValidateCP=Group with the ability to approve vacation
GroupToValidateCP=Group with the ability to approve leave requests
ConfirmConfigCP=Validate the configuration
LastUpdateCP=Last automatic update of vacation
LastUpdateCP=Last automatic update of leaves allocation
UpdateConfCPOK=Updated successfully.
ErrorUpdateConfCP=An error occurred during the update, please try again.
AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
DelayForSubmitCP=Deadline to apply for holidays
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
DelayForSubmitCP=Deadline to make a leave requests
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
nbUserCP=Number of users supported in the module Leaves
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of vacation days added every month
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of leave days added every month
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
TitleOptionMainCP=Main settings of Leave request
TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=صحة
UpdateEventCP=Update events

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

@ -3,7 +3,7 @@ Intervention=التدخل
Interventions=المداخلات
InterventionCard=تدخل البطاقة
NewIntervention=التدخل الجديدة
AddIntervention=إضافة التدخل
AddIntervention=Create intervention
ListOfInterventions=قائمة التدخلات
EditIntervention=Editer التدخل
ActionsOnFicheInter=إجراءات على التدخل
@ -30,6 +30,15 @@ StatusInterInvoiced=فواتير
RelatedInterventions=التدخلات المتعلقة
ShowIntervention=عرض التدخل
SendInterventionRef=Submission of intervention %s
SendInterventionByMail=Send intervention by Email
InterventionCreatedInDolibarr=Intervention %s created
InterventionValidatedInDolibarr=Intervention %s validated
InterventionModifiedInDolibarr=Intervention %s modified
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
TypeContact_fichinter_internal_INTERVENING=التدخل

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

@ -115,7 +115,7 @@ SentBy=أرسلها
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
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=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=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=لائحة واضحة
ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم
@ -133,6 +133,9 @@ Notifications=الإخطارات
NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني
SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني
AddNewNotification=تفعيل جديد طلب إخطار بالبريد الإلكتروني
ListOfActiveNotifications=قائمة البريد الإلكتروني لجميع طلبات الإخطار
AddNewNotification=Activate a new email notification target
ListOfActiveNotifications=List all active email notification targets
ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.

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

@ -58,12 +58,12 @@ ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المس
ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'.
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
BackgroundColorByDefault=لون الخلفية الافتراضي
FileNotUploaded=The file was not uploaded
FileUploaded=The file was successfully uploaded
FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
NbOfEntries=ملاحظة : إدخالات
GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت)
@ -266,6 +266,7 @@ Afternoon=Afternoon
Quadri=قادري
MonthOfDay=خلال شهر من اليوم
HourShort=حاء
MinuteShort=mn
Rate=سعر
UseLocalTax=Include tax
Bytes=بايت
@ -340,6 +341,7 @@ FullList=القائمة الكاملة
Statistics=احصاءات
OtherStatistics=آخر الإحصاءات
Status=حالة
Favorite=Favorite
ShortInfo=Info.
Ref=المرجع.
RefSupplier=المرجع. المورد
@ -365,6 +367,7 @@ ActionsOnCompany=الأعمال حول هذا الطرف الثالث
ActionsOnMember=أحداث حول هذا العضو
NActions=ق ٪ الإجراءات
NActionsLate=ق ٪ في وقت متأخر
RequestAlreadyDone=Request already recorded
Filter=فلتر
RemoveFilter=إزالة فلتر
ChartGenerated=رسم ولدت
@ -645,6 +648,7 @@ OptionalFieldsSetup=اضافية سمات الإعداد
URLPhoto=للتسجيل من الصورة / الشعار
SetLinkToThirdParty=ربط طرف ثالث آخر
CreateDraft=خلق مشروع
SetToDraft=Back to draft
ClickToEdit=انقر للتحرير
ObjectDeleted=%s الكائن المحذوف
ByCountry=حسب البلد
@ -678,7 +682,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء

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

@ -10,24 +10,18 @@ MarkRate=Mark rate
DisplayMarginRates=Display margin rates
DisplayMarkRates=Display mark rates
InputPrice=Input price
margin=Profit margins management
margesSetup=Profit margins management setup
MarginDetails=Margin details
ProductMargins=Product margins
CustomerMargins=Customer margins
SalesRepresentativeMargins=Sales representative margins
ProductService=المنتج أو الخدمة
AllProducts=All products and services
ChooseProduct/Service=Choose product or service
StartDate=تاريخ البدء
EndDate=نهاية التاريخ
Launch=يبدأ
ForceBuyingPriceIfNull=Force buying price if null
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@ -35,16 +29,16 @@ UseDiscountAsProduct=As a product
UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Margin type
MargeBrute=Raw margin
MargeNette=Net margin
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
CostPrice=Cost price
BuyingCost=Cost price
UnitCharges=Unit charges
Charges=Charges
AgentContactType=Commercial agent contact type
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos

46
htdocs/langs/ar_SA/orders.lang
View File

@ -2,7 +2,7 @@
OrdersArea=أوامر منطقة العملاء
SuppliersOrdersArea=الموردين أوامر المنطقة
OrderCard=من أجل بطاقة
# OrderId=Order Id
OrderId=Order Id
Order=ترتيب
Orders=أوامر
OrderLine=من أجل خط
@ -28,7 +28,7 @@ StatusOrderCanceledShort=ألغى
StatusOrderDraftShort=مسودة
StatusOrderValidatedShort=صادق
StatusOrderSentShort=في عملية
# StatusOrderSent=Shipment in process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=على عملية
StatusOrderProcessedShort=تجهيز
StatusOrderToBillShort=على مشروع قانون
@ -53,9 +53,9 @@ ShippingExist=شحنة موجود
DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد
DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
MenuOrdersToBill=أوامر لمشروع قانون
# MenuOrdersToBill2=Orders to bill
MenuOrdersToBill2=Billable orders
SearchOrder=من أجل البحث
# SearchACustomerOrder=Search a customer order
SearchACustomerOrder=Search a customer order
ShipProduct=سفينة المنتج
Discount=الخصم
CreateOrder=خلق أمر
@ -65,14 +65,14 @@ ValidateOrder=من أجل التحقق من صحة
UnvalidateOrder=Unvalidate النظام
DeleteOrder=من أجل حذف
CancelOrder=من أجل إلغاء
AddOrder=من أجل إضافة
AddOrder=Create order
AddToMyOrders=أضف إلى أوامر
AddToOtherOrders=إضافة إلى أوامر أخرى
# AddToDraftOrders=Add to draft order
AddToDraftOrders=Add to draft order
ShowOrder=وتبين من أجل
NoOpenedOrders=أي أوامر فتح
NoOtherOpenedOrders=أي أوامر فتح
# NoDraftOrders=No draft orders
NoDraftOrders=No draft orders
OtherOrders=أوامر أخرى
LastOrders=ق الماضي أوامر ٪
LastModifiedOrders=آخر تعديل أوامر ق ٪
@ -82,7 +82,7 @@ NbOfOrders=عدد الأوامر
OrdersStatistics=أوامر إحصاءات
OrdersStatisticsSuppliers=المورد أوامر إحصاءات
NumberOfOrdersByMonth=عدد أوامر الشهر
# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
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.
@ -93,7 +93,7 @@ ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة <b>
ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على <b>٪ ق؟</b>
GenerateBill=توليد الفاتورة
# ClassifyShipped=Classify delivered
ClassifyShipped=Classify delivered
ClassifyBilled=تصنيف "فواتير"
ComptaCard=بطاقة المحاسبة
DraftOrders=مشروع أوامر
@ -101,7 +101,6 @@ RelatedOrders=الأوامر ذات الصلة
OnProcessOrders=على عملية أوامر
RefOrder=المرجع. ترتيب
RefCustomerOrder=المرجع. عملاء النظام
CustomerOrder=عملاء النظام
RefCustomerOrderShort=المرجع. العملاء. ترتيب
SendOrderByMail=لكي ترسل عن طريق البريد
ActionsOnOrder=إجراءات من أجل
@ -131,9 +130,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
# Error_OrderNotChecked=No orders to invoice selected
Error_OrderNotChecked=No orders to invoice selected
# Sources
OrderSource0=اقتراح التجارية
OrderSource1=الإنترنت
@ -144,25 +141,22 @@ OrderSource5=التجارية
OrderSource6=مخزن
QtyOrdered=الكمية أمرت
AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من أجل
# Documents models
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
PDFEdisonDescription=نموذج النظام بسيطة
# PDFProformaDescription=A complete proforma invoice (logo…)
PDFProformaDescription=A complete proforma invoice (logo…)
# Orders modes
OrderByMail=بريد
OrderByFax=الفاكس
OrderByEMail=بريد إلكتروني
OrderByWWW=على الانترنت
OrderByPhone=هاتف
# CreateInvoiceForThisCustomer=Bill orders
# NoOrdersToInvoice=No orders billable
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
# MenuOrdersToBill2=Orders to bill
# OrderCreation=Order creation
# Ordered=Ordered
# OrderCreated=Your orders have been created
# OrderFail=An error happened during your orders creation
# CreateOrders=Create orders
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
OrderCreation=Order creation
Ordered=Ordered
OrderCreated=Your orders have been created
OrderFail=An error happened during your orders creation
CreateOrders=Create orders
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

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

@ -1,8 +0,0 @@
# Dolibarr language file - Source file is en_US - oscommerce
OSCommerce=نظام التشغيل والتجارة
OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد
OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة
OSCommerceServer=نظام تشغيل الخادم المضيف التجارة / الملكية الفكرية
OSCommerceDatabaseName=اسم قاعدة بيانات نظام التشغيل والتجارة
OSCommercePrefix=نظام التشغيل التجاري بادئة الجداول
OSCommerceUser=قاعدة بيانات التجارة ادخل نظام التشغيل

51
htdocs/langs/ar_SA/other.lang
View File

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=رمز الحماية
Calendar=التقويم
AddTrip=إضافة رحلة
Tools=أدوات
ToolsDesc=ويكرس هذا المجال لمجموعة الأدوات المتنوعة التي لم تتوفر في إدخالات القوائم الأخرى. <br><br> ويمكن الوصول إلى هذه الأدوات من القائمة على الجانب.
Birthday=عيد ميلاد
@ -48,6 +47,7 @@ Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
SeeModuleSetup=See module setup
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
MaxSize=الحجم الأقصى
@ -80,6 +80,16 @@ ModifiedBy=المعدلة ق ٪
ValidatedBy=يصادق عليها ق ٪
CanceledBy=ألغى به ق ٪
ClosedBy=أغلقت ٪ ق
CreatedById=User id who created
ModifiedById=User id who made last change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made last change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=تم حذف الملف
DirWasRemoved=دليل أزيل
FeatureNotYetAvailableShort=متاحة في الإصدار التالي
@ -193,25 +203,26 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your
##### Calendar common #####
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
NewCompanyToDolibarr=وأضافت الشركة ل ٪ الى Dolibarr
ContractValidatedInDolibarr=ق ٪ العقد المصادق عليه في Dolibarr
ContractCanceledInDolibarr=٪ ق الغاء العقد في Dolibarr
ContractClosedInDolibarr=ق ٪ مغلقا عقد في Dolibarr
PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr
PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr
PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr
InvoiceValidatedInDolibarr=فاتورة ٪ في التحقق من صحة المستندات Dolibarr
InvoicePaidInDolibarr=ق ٪ الفاتورة المدفوعة في تغيير Dolibarr
InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr
PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr
CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr
SupplierPaymentDoneInDolibarr=المورد ٪ ق دفع به في Dolibarr
MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستندات Dolibarr
MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
NewCompanyToDolibarr=Company %s added
ContractValidatedInDolibarr=Contract %s validated
ContractCanceledInDolibarr=Contract %s canceled
ContractClosedInDolibarr=Contract %s closed
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
PaymentDoneInDolibarr=Payment %s done
CustomerPaymentDoneInDolibarr=Customer payment %s done
SupplierPaymentDoneInDolibarr=Supplier payment %s done
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentDeletedInDolibarr=Shipment %s deleted
##### Export #####
Export=تصدير
ExportsArea=صادرات المنطقة

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

@ -32,6 +32,9 @@ VendorName=اسم البائع
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
MessageKO=رسالة في إلغاء دفع الصفحة عودة
# NewPayboxPaymentReceived=New Paybox payment received
# NewPayboxPaymentFailed=New Paybox payment tried but failed
# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID

36
htdocs/langs/ar_SA/resource.lang Normal file
View File

@ -0,0 +1,36 @@
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
DeleteResource=Delete resource
ConfirmDeleteResourceElement=Confirm delete the resource for this element
NoResourceInDatabase=No resource in database.
NoResourceLinked=No resource linked
ResourcePageIndex=Resources list
ResourceSingular=Resource
ResourceCard=Resource card
AddResource=Create a resource
ResourceFormLabel_ref=Resource name
ResourceType=Resource type
ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
ResourceElementPage=Element resources
ResourceCreatedWithSuccess=Resource successfully created
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
RessourceLineSuccessfullyUpdated=Resource line successfully updated
ResourceLinkedWithSuccess=Resource linked with success
TitleResourceCard=Resource card
ConfirmDeleteResource=Confirm to delete this resource
RessourceSuccessfullyDeleted=Resource successfully deleted
DictionaryResourceType=Type of resources
DictionaryEMailTemplates=Modèles d'Emails
SelectResource=Select resource

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

@ -61,6 +61,8 @@ ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جدي
RelatedShippings=Related shippings
ShipmentLine=Shipment line
CarrierList=List of transporters
SendingRunning=Product from customer order already sent
SuppliersReceiptRunning=Product from supplier order already received
# Sending methods
SendingMethodCATCH=القبض على العملاء

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

@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة
CorrectStock=تصحيح الأوراق المالية
ListOfWarehouses=لائحة المخازن
ListOfStockMovements=قائمة الحركات الأسهم
StocksArea=مخزون المنطقة
StocksArea=Warehouses area
Location=عوضا عن
LocationSummary=باختصار اسم الموقع
NumberOfDifferentProducts=Number of different products

7
htdocs/langs/ar_SA/users.lang
View File

@ -63,7 +63,6 @@ ShowGroup=وتبين لفريق
ShowUser=وتظهر للمستخدم
NonAffectedUsers=غير المتأثرة المستخدمين
UserModified=المعدل المستخدم بنجاح
GroupModified=تعديل المجموعة بنجاح
PhotoFile=ملف الصور
UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr
ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة
@ -103,7 +102,7 @@ UserDisabled=مستخدم ٪ ق المعوقين
UserEnabled=مستخدم ٪ ق تفعيلها
UserDeleted=ق إزالة المستخدم ٪
NewGroupCreated=أنشأت مجموعة ق ٪
GroupModified=تعديل المجموعة بنجاح
GroupModified=Group %s modified
GroupDeleted=فريق ازالة ق ٪
ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟
ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟
@ -114,8 +113,10 @@ YourRole=الأدوار الخاص
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
NbOfUsers=ملحوظة من المستخدمين
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
HierarchicalResponsible=Hierarchical responsible
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
UseTypeFieldToChange=Use field Type to change
OpenIDURL=OpenID URL
LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user

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

@ -14,8 +14,9 @@ WithdrawalReceiptShort=ورود
LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪
WithdrawedBills=Withdrawed الفواتير
WithdrawalsLines=خطوط السحب
RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة
RequestStandingOrderTreated=طلب تعامل أوامر دائمة
RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=الزبون أوامر دائمة
CustomerStandingOrder=يقف النظام العميل
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
@ -40,14 +41,13 @@ TransMetod=طريقة البث
Send=إرسال
Lines=خطوط
StandingOrderReject=رفض إصدار
InvoiceRefused=تهمة الرفض لزبون
WithdrawalRefused=سحب Refuseds
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
RefusedData=تاريخ الرفض
RefusedReason=أسباب الرفض
RefusedInvoicing=رفض الفواتير
NoInvoiceRefused=لا تهمة الرفض
InvoiceRefused=تهمة الرفض لزبون
InvoiceRefused=Invoice refused (Charge the rejection to customer)
Status=حالة
StatusUnknown=غير معروف
StatusWaiting=انتظار
@ -76,7 +76,7 @@ WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب
CreditDate=الائتمان على
WithdrawalFileNotCapable=غير قادر على توليد سحب ملف استلام لبلدك
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة.

60
htdocs/langs/bg_BG/accountancy.lang
View File

@ -7,7 +7,7 @@ Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
MenuTools=Инструменти
ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals
@ -25,19 +25,19 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
Ventilation=Ventilation
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
CustomersVentilation=Ventilation customers
SuppliersVentilation=Ventilation suppliers
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
Reports=Отчети
ByCustomerInvoice=By invoices customers
ByMonth=By Month
ByMonth=По месец
NewAccount=New accounting account
Update=Update
List=List
List=Списък
Create=Create
UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
@ -45,9 +45,9 @@ WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month
AccountingVentilation=Accounting ventilation
AccountingVentilationSupplier=Accounting ventilation supplier
AccountingVentilationCustomer=Accounting ventilation customer
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
@ -56,7 +56,7 @@ InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic ventilation
VentilationAuto=Automatic breakdown
Processing=Processing
EndProcessing=The end of processing
@ -66,11 +66,11 @@ Lineofinvoice=Line of invoice
VentilatedinAccount=Ventilated successfully in the accounting account
NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTING_SEPARATORCSV=Separator CSV
ACCOUNTING_SEPARATORCSV=Разделител CSV (стандарт за разделяне със "," запетя)
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
@ -92,17 +92,17 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ
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)
Doctype=Type of document
Docdate=Date
Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
Debit=Debit
Credit=Credit
Amount=Amount
Doctype=Тип на документа
Docdate=Дата
Docref=Справка
Numerocompte=Сметка
Code_tiers=Трета страна
Labelcompte=Етикет на сметка
Debit=Дебит
Credit=Кредит
Amount=Сума
Sens=Sens
Codejournal=Journal
Codejournal=Дневник
DelBookKeeping=Delete the records of the general ledger
@ -140,19 +140,19 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
ValidateHistory=Validate Automatically
ValidateHistory=Валидирайте автоматично
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
FicheVentilation=Ventilation card
FicheVentilation=Breakdown card

135
htdocs/langs/bg_BG/admin.lang
View File

@ -12,10 +12,10 @@ SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията
SessionSavePath=Място за съхранение на сесията
PurgeSessions=Изчистване на сесиите
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
LockNewSessions=Заключване за нови свързвания
ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
UnlockNewSessions=Разрешаване на свързването
YourSession=Вашата сесия
Sessions=Потребителска сесия
@ -42,20 +42,20 @@ RestoreLock=Възстановете файла <b>%s,</b> само с прав
SecuritySetup=Настройки на сигурността
ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока
ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока
ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от <b>%s</b> не се поддържа.
ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal years
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)
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)
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
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.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на трети страни, вместо да използват списъка от полето.
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
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.
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
UseSearchToSelectContact=Използвайте автоматично довършване полета, за избор на контакт (вместо да използвте списъка от полето).
SearchFilter=Опции на филтрите за търсене
NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
ViewFullDateActions=Показване на пълните събития дати в третия лист
@ -70,16 +70,16 @@ CurrentTimeZone=TimeZone PHP (сървър)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Пространство
Table=Table
Table=Таблица
Fields=Полетата
Index=Index
Index=Индекс
Mask=Маска
NextValue=Следваща стойност
NextValueForInvoices=Следваща стойност (фактури)
NextValueForCreditNotes=Следваща стойност (кредитни известия)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s <b>%s,</b> независимо от стойността на този параметър е
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на <b>%s</b> %s, независимо от стойността на този параметър е
NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване)
UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход
@ -118,28 +118,28 @@ ParameterInDolibarr=Параметър %s
LanguageParameter=Езиков параметър %s
LanguageBrowserParameter=Параметър %s
LocalisationDolibarrParameters=Локализация параметри
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=PHP server Time Zone
ClientTZ=Часова зона на клиента (потребител)
ClientHour=Час на клиента (потребител)
OSTZ=Часова зона на Операционната Система
PHPTZ=Часова зона на PHP Сървъра
PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди)
ClientOffsetWithGreenwich=Клиент / Browser компенсира широчина Гринуич (секунди)
DaylingSavingTime=Лятното часово време
CurrentHour=PHP Time (server)
CompanyTZ=Company Time Zone (main company)
CompanyHour=Company Time (main company)
CurrentHour=Час на PHP (сървър)
CompanyTZ=Часова зона на фирмата (основна фирма)
CompanyHour=Час на фирмата (основна фирма)
CurrentSessionTimeOut=Продължителност на текущата сесия
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
OSEnv=OS околната среда
Box=Кутия
Boxes=Кутии
MaxNbOfLinesForBoxes=Максимален брой на редовете за кутии
PositionByDefault=Подразбиране за
Position=Position
PositionByDefault=Default order
Position=Длъжност
MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента).
MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим. <br> Някои модули добавяне на записи в менютата (в менюто <b>Всички</b> в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула.
MenuForUsers=Меню за потребители
LangFile=.lang file
LangFile=.lang файл
System=Система
SystemInfo=Системна информация
SystemTools=Системни инструменти
@ -171,7 +171,7 @@ ImportMethod=Внос метод
ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете <a href="%s">тук</a> .
ImportMySqlDesc=За да импортирате архивния файл, трябва да използвате MySQL команда от командния ред:
ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред:
ImportMySqlCommand=%s %s &lt;mybackupfile.sql
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Име на генерирания файл
Compression=Компресия
@ -210,8 +210,8 @@ ModulesMarketPlaces=Повече модули ...
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
WebSiteDesc=Доставчици на уеб сайта можете да търсите да намерите повече модули ...
URL=Връзка
BoxesAvailable=Кутии наличните
BoxesActivated=Кутии активира
BoxesAvailable=Налични Кутии
BoxesActivated=Активирани Кутии
ActivateOn=Активиране на
ActiveOn=Активирана
SourceFile=Изходният файл
@ -238,7 +238,7 @@ OfficialWebSiteFr=Френски официален уеб сайт
OfficialWiki=Dolibarr документация на Wiki
OfficialDemo=Dolibarr онлайн демо
OfficialMarketPlace=Официален магазин за външни модули/добавки
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Autres ressources
ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
@ -283,11 +283,11 @@ ModuleFamilyProjects=Проекти / съвместна работа
ModuleFamilyOther=Друг
ModuleFamilyTechnic=Mutli модули инструменти
ModuleFamilyExperimental=Експериментални модули
ModuleFamilyFinancial=Финансови Модули (Счетоводство / Каса)
ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Do not use in production
DoNotUseInProduction=Не използвайте на продукшън платформа
ThisIsProcessToFollow=Това е настройка на процеса:
StepNb=Стъпка %s
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
@ -302,7 +302,7 @@ CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
LastStableVersion=Последна стабилна версия
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes2=<b>{cccc}</b> клиентския код в знака n <br><b>{cccc000}</b>клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.<br><b>{tttt}</b> Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).<br>
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
@ -437,8 +437,8 @@ Module52Name=Запаси
Module52Desc=Управление на склад (продукти)
Module53Name=Услуги
Module53Desc=Управление на услуги
Module54Name=Договори
Module54Desc=Управлението на договорите и услуги
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Баркодове
Module55Desc=Управление на баркод
Module56Name=Телефония
@ -475,8 +475,8 @@ Module320Name=RSS емисия
Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
Module330Name=Отметки
Module330Desc=Управление на отметки
Module400Name=Проекти
Module400Desc=Управление на проекти вътре в други модули
Module400Name=Projects/Opportunity
Module400Desc=Management of projects or opportunity. You can then assign all other elements (invoice, order, proposal, intervention, ...) to this projects
Module410Name=Webcalendar
Module410Desc=Webcalendar интеграция
Module500Name=Special expenses (tax, social contributions, dividends)
@ -484,7 +484,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module600Name=Известия
Module600Desc=Изпращане известия по имейл за някои бизнес събития в Dolibarr към трети лица
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Дарения
Module700Desc=Управление на дарения
Module1200Name=Богомолка
@ -514,16 +514,16 @@ Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Отпуски
Module20000Desc=Управление на отпуските на служителите
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product batch
Module39000Desc=Batch number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
Module50100Name=Точка на продажбите
Module50100Desc=Точка на продажбите модул
Module50200Name= Paypal
Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal
Module50200Name=Paypal
Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
@ -606,15 +606,16 @@ Permission151=Нареждания за периодични преводи
Permission152=Създаване / промяна на постоянни нареждания, искане
Permission153=Кутия постоянни нареждания разписки
Permission154=Кредит / отказват постоянни постъпления поръчки
Permission161=Прочети договори
Permission162=Създаване / промяна на договорите
Permission163=Активиране на услугата на договор
Permission164=Изключване услуга на договор
Permission165=Изтриване на договори
Permission171=Прочети пътувания
Permission172=Създаване / промяна пътувания
Permission173=Изтриване пътувания
Permission178=Износ пътувания
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Прочети доставчици
Permission181=Доставчика поръчки
Permission182=Създаване / промяна на доставчика поръчки
@ -671,7 +672,7 @@ Permission300=Баркодове
Permission301=Създаване / промяна на баркодове
Permission302=Изтриване на баркодове
Permission311=Прочети услуги
Permission312=Присвояване услуга за сключване на договор
Permission312=Assign service/subscription to contract
Permission331=Прочетете отметките
Permission332=Създаване / промяна на отметки
Permission333=Изтриване на отметки
@ -701,8 +702,8 @@ Permission701=Прочети дарения
Permission702=Създаване / промяна на дарения
Permission703=Изтриване на дарения
Permission1001=Прочети запаси
Permission1002=Създаване / промяна на запасите
Permission1003=Изтриване на запасите
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Движението на стоковите наличности
Permission1005=Създаване / промяна на движението на стоковите наличности
Permission1101=Поръчките за доставка
@ -1038,7 +1039,6 @@ YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
@ -1074,7 +1074,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр
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 трета страна.
UseNotifications=Използвайте уведомления
NotificationsDesc=Функцията за уведомления по имейл позволява тихо изпращане на автоматичен мейл, за някои събития в Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани. Избор на активно уведомяване и цели контакти е направен на една трета страна в момента.
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
ModelModules=Документи шаблони
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Воден знак върху проект на документ
@ -1138,6 +1138,7 @@ AddDeliveryAddressAbility=Добавяне на способността дат
UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант
FreeLegalTextOnProposal=Свободен текст на търговски предложения
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### Orders #####
OrdersSetup=Настройки за управление на поръчки
OrdersNumberingModules=Поръчки номериране модули
@ -1146,6 +1147,7 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
ValidOrderAfterPropalClosed=Да се ​​потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред
FreeLegalTextOnOrders=Свободен текст на поръчки
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
@ -1158,7 +1160,7 @@ FicheinterNumberingModules=Модули за намеса номериране
TemplatePDFInterventions=Намеса карти документи модели
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Договори модул за настройка
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Договори за номериране модули
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
@ -1322,7 +1324,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=Продукти модул за настройка
ServiceSetup=Услуги модул за настройка
@ -1382,9 +1384,10 @@ MailingSetup=Настройка на модул Имейли
MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща
MailingEMailError=Върнете имейл (грешки) за имейли с грешки
##### Notification #####
NotificationSetup=Настройки на модул за уведомление по e-mail
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления
ListOfAvailableNotifications=Списък на наличните уведомления (Този списък зависи от активирани модули)
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Изпращане модул за настройка
SendingsReceiptModel=Изпращане получаване модел
@ -1412,8 +1415,9 @@ OSCommerceTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&q
OSCommerceTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато.
OSCommerceTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали.
##### Stock #####
StockSetup=Наличност модулна конфигурация
UserWarehouse=Използване на потребителски поименни акции
StockSetup=Warehouse module setup
UserWarehouse=Use user personal warehouses
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Меню заличават
TreeMenu=Tree менюта
@ -1478,11 +1482,14 @@ ClickToDialDesc=Този модул позволява да добавите и
##### Point Of Sales (CashDesk) #####
CashDesk=Точка на продажбите
CashDeskSetup=Точка на продажбите модул за настройка
CashDeskThirdPartyForSell=Generic трета страна да използва за продава
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания
CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек
CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти
CashDeskIdWareHouse=Склад да се използва за продава
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark настройка модул
BookmarkDesc=Този модул ви позволява да управлявате отметките. Можете да добавяте преки пътища към страници на Dolibarr или външни уеб сайтове в лявото меню.
@ -1535,6 +1542,14 @@ DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type

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

@ -41,9 +41,10 @@ AutoActions= Автоматично попълване
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
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
PropalValidatedInDolibarr= Proposal %s validated
InvoiceValidatedInDolibarr= Фактура %s валидирани
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
PropalValidatedInDolibarr=Proposal %s validated
InvoiceValidatedInDolibarr=Фактура %s валидирани
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
InvoiceDeleteDolibarr=Invoice %s deleted
OrderValidatedInDolibarr= Поръчка %s валидирани
@ -51,7 +52,6 @@ OrderApprovedInDolibarr=Поръчка %s одобрен
OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
OrderCanceledInDolibarr=Поръчка %s отменен
InterventionValidatedInDolibarr=Намеса %s валидирани
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
@ -59,8 +59,6 @@ SupplierOrderSentByEMail=%s доставчик реда, изпратени по
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
ShippingSentByEMail=Доставка %s изпращат по електронна поща
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Намеса %s изпращат по електронна поща
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Създадено от трета страна
DateActionPlannedStart= Планирана начална дата
DateActionPlannedEnd= Планирана крайна дата
@ -70,9 +68,9 @@ DateActionStart= Начална дата
DateActionEnd= Крайна дата
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
AgendaUrlOptions2=<b>вход = %s</b> да ограничи изход към действия, създадени от засегнати или направено от потребителя <b>%s.</b>
AgendaUrlOptions3=<b>logina = %s</b> да се ограничи производството на действията, създадени от потребителя <b>%s.</b>
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
AgendaUrlOptions5=<b>logind = %s</b> да се ограничи производството за действия, извършени от потребителя <b>%s.</b>
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден
AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден
Busy=Зает
@ -89,5 +87,5 @@ ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
ExtSiteNoLabel=Няма описание
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
AddEvent=Add event
AddEvent=Create event
MyAvailability=My availability

39
htdocs/langs/bg_BG/bills.lang
View File

@ -28,8 +28,8 @@ InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Сменете фактура %s
ReplacementInvoice=Подмяна фактура
ReplacedByInvoice=Заменен с фактура %s
@ -87,7 +87,7 @@ ClassifyCanceled=Класифициране 'Изоставено'
ClassifyClosed=Класифициране 'Затворено'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Създаване на фактура
AddBill=Добави фактура или кредитно известие
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Изтриване на фактура
SearchACustomerInvoice=Търсене за клиент фактура
@ -99,7 +99,7 @@ DoPaymentBack=Направете плащане със задна дата
ConvertToReduc=Конвертиране в бъдеще отстъпка
EnterPaymentReceivedFromCustomer=Въведете получено плащане от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Хора с увреждания, тъй като остатъка за плащане е равна на нула
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
Amount=Размер
PriceBase=Цена база
BillStatus=Състояние на фактурата
@ -137,8 +137,6 @@ BillFrom=От
BillTo=За
ActionsOnBill=Действия по фактура
NewBill=Нова фактура
Prélèvements=Постоянния цел
Prélèvements=Постоянния цел
LastBills=Последните %s фактури
LastCustomersBills=Последните %s фактури на клиенти
LastSuppliersBills=Последните %s фактури на доставчици
@ -156,9 +154,9 @@ ConfirmCancelBill=Сигурен ли сте, че искате да отмен
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
ConfirmClassifyPaidPartiallyReasonAvoir=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Нормализира ДДС кредитно известие.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Приемам да губят ДДС върху тази отстъпка.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Възстановяване на ДДС върху тази отстъпка, без кредитно известие.
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.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad клиента
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично се завръща
ConfirmClassifyPaidPartiallyReasonOther=Сума, изоставен за друга причина
@ -191,9 +189,9 @@ AlreadyPaid=Вече е платена
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити)
Abandoned=Изоставен
RemainderToPay=Остатък за плащане
RemainderToTake=Остатък да предприеме
RemainderToPayBack=Remainder to pay back
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
Rest=Pending
AmountExpected=Претендираната сума
ExcessReceived=Превишение получи
@ -219,19 +217,18 @@ NoInvoice=Липса на фактура
ClassifyBill=Класифициране на фактурата
SupplierBillsToPay=Доставчици фактури за плащане
CustomerBillsUnpaid=Неплатени фактури на клиентите
DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма
DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условията за плащане
SetMode=Задайте режим на плащане
Billed=Таксува
RepeatableInvoice=Предварително дефиниран фактура
RepeatableInvoices=Предварително дефинирани фактури
Repeatable=Предварително дефинирани
Repeatables=Предварително дефинирани
ChangeIntoRepeatableInvoice=Конвертиране в предварително определен
CreateRepeatableInvoice=Създаване на предварително определен фактура
CreateFromRepeatableInvoice=Създаване на предварително определен фактура
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Клиенти фактури и фактури линии
CustomersInvoicesAndPayments=Фактури и плащания на клиентите
ExportDataset_invoice_1=Фактури списък с клиенти и фактура линии

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

@ -101,9 +101,6 @@ CatSupLinks=Links between suppliers and categories
CatCusLinks=Links between customers/prospects and categories
CatProdLinks=Links between products/services and categories
CatMemberLinks=Links between members and categories
CatProdLinks=Links between products/services and categories
CatCusLinks=Links between customers/prospects and categories
CatSupLinks=Links between suppliers and categories
DeleteFromCat=Премахване от категорията
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
CategorieRecursiv=Link with parent category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show category

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

@ -108,6 +108,7 @@ ErrorWrongAccountancyCodeForCompany=Bad код отчетност за клие
SuppliersProductsSellSalesTurnover=Генерираният оборот от продажбите на продуктите на доставчика.
CheckReceipt=Проверете депозит
CheckReceiptShort=Проверете депозит
LastCheckReceiptShort=Last %s check receipts
NewCheckReceipt=Нов отстъпка
NewCheckDeposit=Нова проверка депозит
NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
@ -199,11 +200,11 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Счетоводен код по подразбиране за продажба на услуги
ACCOUNTING_VAT_ACCOUNT=Счетоводен код по подразбиране за начисляване на ДДС
ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social contribution
ConfirmCloneTax=Confirm the clone of a social contribution
CloneTaxForNextMonth=Clone it for next month
CloneTax=Клониране на социално-осигурителни вноски
ConfirmCloneTax=Потвърдете клонирането на социално-осигурителните вноски
CloneTaxForNextMonth=Клониране за следващ месец

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Договори област
ListOfContracts=Списък на договорите
LastContracts=Последните %s променени договори
LastModifiedContracts=Last %s modified contracts
AllContracts=Всички договори
ContractCard=Карта на договор
ContractStatus=Договор статус
@ -27,7 +27,7 @@ MenuRunningServices=Текущи услуги
MenuExpiredServices=Изтекли услуги
MenuClosedServices=Затворени услуги
NewContract=Нов договор
AddContract=Добави договор
AddContract=Create contract
SearchAContract=Търсене на договора
DeleteAContract=Изтриване на договора
CloseAContract=Затваряне на договора
@ -53,7 +53,7 @@ ListOfRunningContractsLines=Списък на линиите на движени
ListOfRunningServices=Списък на стартираните услуги
NotActivatedServices=Неактивни услуги (сред валидирани договори)
BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
LastContracts=Последните %s променени договори
LastContracts=Last % contracts
LastActivatedServices=Последните %s активирани услуги
LastModifiedServices=Последните %s променени услуги
EditServiceLine=Редактиране на сервизна линия

19
htdocs/langs/bg_BG/cron.lang
View File

@ -1,10 +1,8 @@
# Dolibarr language file - Source file is en_US - cron
#
# About page
About = За
CronAbout = About Cron
CronAboutPage = Cron about page
# Right
Permission23101 = Read Scheduled task
Permission23102 = Create/update Scheduled task
@ -20,9 +18,8 @@ CronExplainHowToRunUnix=On Unix environment you should use crontab to run Comman
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
# Menu
CronJobs=Scheduled jobs
CronListActive= List of active jobs
CronListInactive= List of disabled jobs
CronListActive= List of active jobs
CronListActive=List of active/scheduled jobs
CronListInactive=List of disabled jobs
# Page list
CronDateLastRun=Last run
CronLastOutput=Last run output
@ -77,13 +74,13 @@ CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dol
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCommandHelp=Системния команден ред за стартиране.
# Info
CronInfoPage=Information
CronInfoPage=Информация
# Common
CronType=Task type
CronType=Тип на задачата
CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command
CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s
CronType_command=Терминална команда
CronMenu=Крон (софтуер за изпънение на автоматични задачи)
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

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

@ -4,7 +4,7 @@ Donations=Дарения
DonationRef=Дарение
Donor=Дарител
Donors=Дарители
AddDonation=Добавяне на дарение
AddDonation=Create a donation
NewDonation=Ново дарение
ShowDonation=Показване на дарение
DonationPromise=Обещано дарение
@ -30,4 +30,9 @@ SearchADonation=Търсене на дарение
DonationRecipient=Получател на дарението
ThankYou=Благодарим Ви!
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
MinimumAmount=Minimum amount is %s
MinimumAmount=Минималното количество е %s
FreeTextOnDonations=Free text to show in footer
FrenchOptions=Options for France
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned

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

@ -2,3 +2,4 @@
ExternalSiteSetup=Настройка на линк към външен сайт
ExternalSiteURL=Външен URL адрес на сайта
ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно.
ExampleMyMenuEntry=My menu entry

29
htdocs/langs/bg_BG/holiday.lang
View File

@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=You don't have the right to make leave requests.
InvalidValidatorCP=You must choose an approbator to your leave request.
UpdateButtonCP=Актуализация
CantUpdate=You cannot update this leave request.
NoDateDebut=Трябва да изберете началната дата.
NoDateFin=Трябва да изберете крайна дата.
ErrorDureeCP=Вашето искане за почивка не съдържа работен ден.
TitleValidCP=Утвърждава искането за отпуск
ErrorDureeCP=Your leave request does not contain working day.
TitleValidCP=Approve the leave request
ConfirmValidCP=Are you sure you want to approve the leave request?
DateValidCP=Дата на утвърждаване
TitleToValidCP=Send leave request
ConfirmToValidCP=Are you sure you want to send the leave request?
TitleRefuseCP=Отхвърляне на заявлението за отпуск
TitleRefuseCP=Refuse the leave request
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
TitleCancelCP=Анулира заявката празници
TitleCancelCP=Cancel the leave request
ConfirmCancelCP=Are you sure you want to cancel the leave request?
DetailRefusCP=Причина за отказа
DateRefusCP=Дата на отказ
@ -78,7 +77,7 @@ ActionByCP=В изпълнение на
UserUpdateCP=За потребителя
PrevSoldeCP=Предишен баланс
NewSoldeCP=Нов баланс
alreadyCPexist=Вече е направено искане за отпуск за този период.
alreadyCPexist=A leave request has already been done on this period.
UserName=Име
Employee=Служители
FirstDayOfHoliday=First day of vacation
@ -88,25 +87,25 @@ ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
## Configuration du Module ##
ConfCP=Настройки на модула за отпуски
ConfCP=Configuration of leave request module
DescOptionCP=Описание на опцията
ValueOptionCP=Стойност
GroupToValidateCP=Group with the ability to approve vacation
GroupToValidateCP=Group with the ability to approve leave requests
ConfirmConfigCP=Потвърждаване на конфигурацията
LastUpdateCP=Last automatic update of vacation
LastUpdateCP=Last automatic update of leaves allocation
UpdateConfCPOK=Актуализира се успешно.
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликнете тук</a> .
DelayForSubmitCP=Краен срок за кандидатстване за отпуск
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
DelayForSubmitCP=Deadline to make a leave requests
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
nbUserCP=Number of users supported in the module Leaves
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of vacation days added every month
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of leave days added every month
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
TitleOptionMainCP=Main settings of Leave request
TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=Проверка на
UpdateEventCP=Актуализиране на събития

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

@ -3,7 +3,7 @@ Intervention=Намеса
Interventions=Интервенциите
InterventionCard=Интервенция карта
NewIntervention=Нов намеса
AddIntervention=Добави намеса
AddIntervention=Create intervention
ListOfInterventions=Списък на интервенциите
EditIntervention=Редактиране намеса
ActionsOnFicheInter=Действия на интервенцията
@ -24,12 +24,21 @@ 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=Classify "Billed"
InterventionClassifyUnBilled=Classify "Unbilled"
InterventionClassifyBilled=Класифицирай като "Таксувани"
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
StatusInterInvoiced=Таксува
RelatedInterventions=Подобни интервенции
ShowIntervention=Покажи намеса
SendInterventionRef=Submission of intervention %s
SendInterventionByMail=Send intervention by Email
InterventionCreatedInDolibarr=Intervention %s created
InterventionValidatedInDolibarr=Intervention %s validated
InterventionModifiedInDolibarr=Intervention %s modified
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
TypeContact_fichinter_internal_INTERVENING=Намеса

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

@ -115,7 +115,7 @@ SentBy=Изпратено от
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
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=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=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Изчисти списъка
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
@ -133,6 +133,9 @@ Notifications=Известия
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл
SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл
AddNewNotification=Активиране на ново искане за уведомяване имейл
ListOfActiveNotifications=Списък на всички активни заявки за уведомяване имейл
AddNewNotification=Activate a new email notification target
ListOfActiveNotifications=List all active email notification targets
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.

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

@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
ErrorCanNotCreateDir=Не може да се създаде папка %s
ErrorCanNotReadDir=Не може да се прочете директорията %s
ErrorConstantNotDefined=Параметъра %s не е дефиниран
ErrorUnknown=Unknown error
ErrorUnknown=Непозната грешка
ErrorSQL=SQL грешка
ErrorLogoFileNotFound=Файла '%s' с логото не е открит
ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
@ -55,15 +55,15 @@ ErrorDuplicateField=Дублирана стойност в поле с уник
ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Грешка, без ДДС ставки, определени за &quot;%s&quot; страна.
ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за &quot;%s&quot; страна.
ErrorFailedToSaveFile=Грешка, файла не е записан.
ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
SetDate=Set date
SelectDate=Select a date
SeeAlso=Вижте също %s
BackgroundColorByDefault=Подразбиращ се цвят на фона
FileNotUploaded=The file was not uploaded
FileUploaded=The file was successfully uploaded
FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
NbOfEntries=Брой на записите
GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
@ -266,6 +266,7 @@ Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
HourShort=H
MinuteShort=Минута
Rate=Процент
UseLocalTax=с данък
Bytes=Байта
@ -340,6 +341,7 @@ FullList=Пълен списък
Statistics=Статистика
OtherStatistics=Други статистически данни
Status=Състояние
Favorite=Favorite
ShortInfo=Инфо.
Ref=Реф.
RefSupplier=Реф. снабдител
@ -365,6 +367,7 @@ ActionsOnCompany=Събития за тази трета страна
ActionsOnMember=Събития за този член
NActions=%s събития
NActionsLate=%s със забавено плащане
RequestAlreadyDone=Request already recorded
Filter=Филтър
RemoveFilter=Премахване на филтъра
ChartGenerated=Графиката е генерирана
@ -645,6 +648,7 @@ OptionalFieldsSetup=Допълнителни атрибути за настро
URLPhoto=URL на снимка/лого
SetLinkToThirdParty=Връзка към друга трета страна
CreateDraft=Създаване на проект
SetToDraft=Back to draft
ClickToEdit=Кликнете, за да редактирате
ObjectDeleted=Обекта %s е изтрит
ByCountry=По държава
@ -678,7 +682,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
# Week day
Monday=Понеделник
Tuesday=Вторник

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

@ -38,4 +38,7 @@ BuyingCost=Cost price
UnitCharges=Unit charges
Charges=Charges
AgentContactType=Commercial agent contact type
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos

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

@ -53,7 +53,7 @@ ShippingExist=Пратка съществува
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
MenuOrdersToBill=Доставени поръчки
MenuOrdersToBill2=Orders to bill
MenuOrdersToBill2=Billable orders
SearchOrder=Търсене за
SearchACustomerOrder=Search a customer order
ShipProduct=Кораб продукт
@ -65,7 +65,7 @@ ValidateOrder=Валидиране за
UnvalidateOrder=Unvalidate за
DeleteOrder=Изтрий заявка
CancelOrder=Отказ за
AddOrder=Добави за
AddOrder=Create order
AddToMyOrders=Добави към моите заповеди
AddToOtherOrders=Добави към други поръчки
AddToDraftOrders=Add to draft order
@ -154,7 +154,6 @@ OrderByPhone=Телефон
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
MenuOrdersToBill2=Orders to bill
OrderCreation=Order creation
Ordered=Ordered
OrderCreated=Your orders have been created

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

@ -1,8 +0,0 @@
# Dolibarr language file - Source file is en_US - oscommerce
OSCommerce=OS Commerce
OSCommerceSetup=OS Commerce модул за настройка
OSCommerceSetupSaved=OS Commerce настройка спаси
OSCommerceServer=OS Commerce хост сървъра / IP
OSCommerceDatabaseName=OS Commerce името на базата данни
OSCommercePrefix=OS Commerce таблици префикс
OSCommerceUser=OS Commerce база данни за вход

51
htdocs/langs/bg_BG/other.lang
View File

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Код за сигурност
Calendar=Календар
AddTrip=Добави пътуване
Tools=Инструменти
ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто. <br><br> Тези инструменти могат да бъдат достигнати от менюто на страната.
Birthday=Рожден ден
@ -48,6 +47,7 @@ Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
SeeModuleSetup=See module setup
NbOfAttachedFiles=Брой на прикачените файлове/документи
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
MaxSize=Максимален размер
@ -80,6 +80,16 @@ ModifiedBy=Променено от %s
ValidatedBy=Потвърдено от %s
CanceledBy=Анулирано от %s
ClosedBy=Затворен от %s
CreatedById=User id who created
ModifiedById=User id who made last change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made last change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=Файла %s беше премахнат
DirWasRemoved=Директорията %s беше премахната
FeatureNotYetAvailableShort=Предлага се в следващата версия
@ -193,25 +203,26 @@ ForgetIfNothing=Ако не сте заявили промяната, прост
##### Calendar common #####
AddCalendarEntry=Добави запис в календара %s
NewCompanyToDolibarr=Фирмата %s е добавена в Dolibarr
ContractValidatedInDolibarr=Поръчки %s заверени в Dolibarr
ContractCanceledInDolibarr=Поръчки %s анулирани през Dolibarr
ContractClosedInDolibarr=Поръчки %s затворен в Dolibarr
PropalClosedSignedInDolibarr=Предложение %s подписан в Dolibarr
PropalClosedRefusedInDolibarr=Предложение %s отказва Dolibarr
PropalValidatedInDolibarr=Предложение %s заверени в Dolibarr
InvoiceValidatedInDolibarr=Фактура %s заверени в Dolibarr
InvoicePaidInDolibarr=Фактура променени %s на платен в Dolibarr
InvoiceCanceledInDolibarr=Фактура %s, анулирани през Dolibarr
PaymentDoneInDolibarr=Плащане %s направено в Dolibarr
CustomerPaymentDoneInDolibarr=Клиентско плащане %s направено в Dolibarr
SupplierPaymentDoneInDolibarr=Доставчик на платежни %s направи в Dolibarr
MemberValidatedInDolibarr=Държавите-%s, заверени в Dolibarr
MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
NewCompanyToDolibarr=Company %s added
ContractValidatedInDolibarr=Contract %s validated
ContractCanceledInDolibarr=Contract %s canceled
ContractClosedInDolibarr=Contract %s closed
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
PaymentDoneInDolibarr=Payment %s done
CustomerPaymentDoneInDolibarr=Customer payment %s done
SupplierPaymentDoneInDolibarr=Supplier payment %s done
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentDeletedInDolibarr=Shipment %s deleted
##### Export #####
Export=Износ
ExportsArea=Износът площ

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

@ -35,3 +35,6 @@ MessageKO=Съобщение за анулиране страница плаща
NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID

36
htdocs/langs/bg_BG/resource.lang Normal file
View File

@ -0,0 +1,36 @@
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
DeleteResource=Delete resource
ConfirmDeleteResourceElement=Confirm delete the resource for this element
NoResourceInDatabase=No resource in database.
NoResourceLinked=No resource linked
ResourcePageIndex=Resources list
ResourceSingular=Resource
ResourceCard=Resource card
AddResource=Create a resource
ResourceFormLabel_ref=Resource name
ResourceType=Resource type
ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
ResourceElementPage=Element resources
ResourceCreatedWithSuccess=Resource successfully created
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
RessourceLineSuccessfullyUpdated=Resource line successfully updated
ResourceLinkedWithSuccess=Resource linked with success
TitleResourceCard=Resource card
ConfirmDeleteResource=Confirm to delete this resource
RessourceSuccessfullyDeleted=Resource successfully deleted
DictionaryResourceType=Type of resources
DictionaryEMailTemplates=Modèles d'Emails
SelectResource=Select resource

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

@ -61,6 +61,8 @@ ShipmentCreationIsDoneFromOrder=За момента се извършва от
RelatedShippings=Свързани shippings
ShipmentLine=Shipment line
CarrierList=List of transporters
SendingRunning=Product from customer order already sent
SuppliersReceiptRunning=Product from supplier order already received
# Sending methods
SendingMethodCATCH=Улов от клиента
@ -74,5 +76,5 @@ SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights
# warehouse details
DetailWarehouseNumber= Warehouse details
DetailWarehouseFormat= W:%s (Qty : %d)
DetailWarehouseNumber= Склад детайли
DetailWarehouseFormat= Тегло:%s (Количество : %d)

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

@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Изисква се етикет на склада
CorrectStock=Промяна на наличност
ListOfWarehouses=Списък на складовете
ListOfStockMovements=Списък на движението на стоковите наличности
StocksArea=Наличности
StocksArea=Warehouses area
Location=Място
LocationSummary=Кратко наименование на място
NumberOfDifferentProducts=Брой различни продукти

7
htdocs/langs/bg_BG/users.lang
View File

@ -63,7 +63,6 @@ ShowGroup=Показване на групата
ShowUser=Покажи потребителя
NonAffectedUsers=За засегнатите потребители
UserModified=Потребителя е променен успешно
GroupModified=Групата е променена успешно
PhotoFile=Снимка
UserWithDolibarrAccess=Потребител с Dolibarr достъп
ListOfUsersInGroup=Списък на потребителите в групата
@ -103,7 +102,7 @@ UserDisabled=Потребителя %s е забранен
UserEnabled=Потребителя %s е активиран
UserDeleted=Потребителя %s е премахнат
NewGroupCreated=Групата %s е създадена
GroupModified=Групата е променена успешно
GroupModified=Group %s modified
GroupDeleted=Групата %s е премахната
ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
@ -114,8 +113,10 @@ YourRole=Вашите роли
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
NbOfUsers=Брой потребители
DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
HierarchicalResponsible=Hierarchical responsible
HierarchicalResponsible=Supervisor
HierarchicView=Йерархичен изглед
UseTypeFieldToChange=Use field Type to change
OpenIDURL=OpenID URL
LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours
ColorUser=Color of the user

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

@ -14,8 +14,9 @@ WithdrawalReceiptShort=Получаване
LastWithdrawalReceipts=Last %s withdrawal receipts
WithdrawedBills=Изтеглените фактури
WithdrawalsLines=Отнемане линии
RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение
RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират
RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=Клиентски поръчки постоянни
CustomerStandingOrder=Заявка на клиента състояние
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
@ -40,14 +41,13 @@ TransMetod=Метод Предаване
Send=Изпращам
Lines=Линии
StandingOrderReject=Издаде отхвърли
InvoiceRefused=Фактура отказа
WithdrawalRefused=Оттегляне Отказ
WithdrawalRefusedConfirm=Сигурен ли сте, че искате да въведете изтегляне отказ за обществото
RefusedData=Дата на отхвърляне
RefusedReason=Причина за отхвърляне
RefusedInvoicing=Фактуриране отхвърлянето
NoInvoiceRefused=Не зареждайте отхвърляне
InvoiceRefused=Фактура отказа
InvoiceRefused=Invoice refused (Charge the rejection to customer)
Status=Статус
StatusUnknown=Неизвестен
StatusWaiting=Чакане
@ -76,7 +76,7 @@ WithBankUsingRIB=За банкови сметки с помощта на RIB
WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
BankToReceiveWithdraw=Банкова сметка за получаване оттегли
CreditDate=Кредит за
WithdrawalFileNotCapable=Не може да се генерира файл за изтегляне разписка за вашата страна
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=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура.

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

@ -25,12 +25,12 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
Ventilation=Ventilation
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
CustomersVentilation=Ventilation customers
SuppliersVentilation=Ventilation suppliers
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
@ -45,9 +45,9 @@ WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month
AccountingVentilation=Accounting ventilation
AccountingVentilationSupplier=Accounting ventilation supplier
AccountingVentilationCustomer=Accounting ventilation customer
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
@ -56,7 +56,7 @@ InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic ventilation
VentilationAuto=Automatic breakdown
Processing=Processing
EndProcessing=The end of processing
@ -68,9 +68,9 @@ NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTING_SEPARATORCSV=Separator CSV
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
@ -140,14 +140,14 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
@ -155,4 +155,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Ventilation card
FicheVentilation=Breakdown card

79
htdocs/langs/bs_BA/admin.lang
View File

@ -437,8 +437,8 @@ Module52Name=Stocks
Module52Desc=Stock management (products)
Module53Name=Services
Module53Desc=Service management
Module54Name=Contracts
Module54Desc=Contract and service management
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
@ -475,8 +475,8 @@ Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
Module330Name=Bookmarks
Module330Desc=Bookmark management
Module400Name=Projects
Module400Desc=Project management inside other modules
Module400Name=Projects/Opportunity
Module400Desc=Management of projects or opportunity. You can then assign all other elements (invoice, order, proposal, intervention, ...) to this projects
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses (tax, social contributions, dividends)
@ -484,7 +484,7 @@ Module500Desc=Management of special expenses like taxes, social contribution, di
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module600Name=Notifications
Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Donations
Module700Desc=Donation management
Module1200Name=Mantis
@ -514,16 +514,16 @@ Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada
Module6000Desc=Upravljanje workflow-om - tokom rada
Module20000Name=Holidays
Module20000Desc=Declare and follow employees holidays
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product batch
Module39000Desc=Batch number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
Module50100Desc=Point of sales module
Module50200Name= Paypal
Module50200Desc= Module to offer an online payment page by credit card with Paypal
Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page by credit card with Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
@ -606,15 +606,16 @@ Permission151=Read standing orders
Permission152=Create/modify a standing orders request
Permission153=Transmission standing orders receipts
Permission154=Credit/refuse standing orders receipts
Permission161=Read contracts
Permission162=Create/modify contracts
Permission163=Activate a service of a contract
Permission164=Disable a service of a contract
Permission165=Delete contracts
Permission171=Read trips
Permission172=Create/modify trips
Permission173=Delete trips
Permission178=Export trips
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (own and his subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Read suppliers
Permission181=Read supplier orders
Permission182=Create/modify supplier orders
@ -671,7 +672,7 @@ Permission300=Read bar codes
Permission301=Create/modify bar codes
Permission302=Delete bar codes
Permission311=Read services
Permission312=Assign service to contract
Permission312=Assign service/subscription to contract
Permission331=Read bookmarks
Permission332=Create/modify bookmarks
Permission333=Delete bookmarks
@ -701,8 +702,8 @@ Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission1001=Read stocks
Permission1002=Create/modify stocks
Permission1003=Delete stocks
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Read stock movements
Permission1005=Create/modify stock movements
Permission1101=Read delivery orders
@ -1038,7 +1039,6 @@ YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=Imate samo %s proizvoda/usluga u bazu podataka. To ne zahtijeva posebne optimizacije.
@ -1074,7 +1074,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
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.
UseNotifications=Use notifications
NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automatski mail, za neke Dolibarr događaje, trećim strankama (kupci ili dobavljači) koji su prethodno konfigurirani. Izbor aktivnih notifikacija i viljanih kontakata se radi posebno za svaku treću stranku.
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
ModelModules=Documents templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
@ -1138,6 +1138,7 @@ AddDeliveryAddressAbility=Add delivery date ability
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@ -1146,6 +1147,7 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
@ -1158,7 +1160,7 @@ FicheinterNumberingModules=Intervention numbering models
TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Vodeni žig na nacrte kartica za intervencije (ništa, ako je prazno)
##### Contracts #####
ContractsSetup=Contracts module setup
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Modeli za dokumente ugovora
FreeLegalTextOnContracts=Slobodni tekst na ugovorima
@ -1322,7 +1324,7 @@ FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP server
CacheByServer=Keširanje na serveru
CacheByClient=Keširanje u browser-u
CompressionOfResources=Kompresija HTTP odgovora
TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@ -1382,9 +1384,10 @@ MailingSetup=EMailing module setup
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
MailingEMailError=Return EMail (Errors-to) for emails with errors
##### Notification #####
NotificationSetup=Notification bu email module setup
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
@ -1412,8 +1415,9 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock #####
StockSetup=Configuration module stock
UserWarehouse=Use user personal stocks
StockSetup=Warehouse module setup
UserWarehouse=Use user personal warehouses
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Menu deleted
TreeMenu=Tree menus
@ -1478,11 +1482,14 @@ ClickToDialDesc=This module allows to add an icon after phone numbers. A click o
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
CashDeskThirdPartyForSell=Generic third party to use for sells
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
CashDeskIdWareHouse=Warehouse to use for sells
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
@ -1535,6 +1542,14 @@ DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type

16
htdocs/langs/bs_BA/agenda.lang
View File

@ -41,9 +41,10 @@ AutoActions= Automatsko popunjavanje
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
ActionsEvents= Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
PropalValidatedInDolibarr= Prijedlog %s potvrđen
InvoiceValidatedInDolibarr= Faktura %s potvrđena
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
PropalValidatedInDolibarr=Prijedlog %s potvrđen
InvoiceValidatedInDolibarr=Faktura %s potvrđena
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
InvoiceDeleteDolibarr=Faktura %s obrisana
OrderValidatedInDolibarr= Narudžba %s potvrđena
@ -51,7 +52,6 @@ OrderApprovedInDolibarr=Narudžba %s odobrena
OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
OrderCanceledInDolibarr=Narudžba %s otkazana
InterventionValidatedInDolibarr=Intervencija %s potvrđena
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
@ -59,8 +59,6 @@ SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
ShippingSentByEMail=Dostava %s poslana putem e-maila
ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervencija %s poslana putem e-maila
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Trća stranka kreirana
DateActionPlannedStart= Planirani datum početka
DateActionPlannedEnd= Planirani datum završetka
@ -70,9 +68,9 @@ DateActionStart= Datum početka
DateActionEnd= Datum završetka
AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
AgendaUrlOptions2=<b>login =%s</b> ​​da se ograniči prikaz na akcije kreiranje, dodiljene ili završene od strane korisnika <b>%s.</b>
AgendaUrlOptions3=<b>logina=%s</b> ​​da se ograniči prikaz na akcije kreirane od strane korisnika <b>%s.</b>
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> ​​da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
AgendaUrlOptions5=<b>logind=%s</b> ​​da se ograniči prikaz na akcije završene os strane korisnika <b>%s.</b>
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
AgendaShowBirthdayEvents=Prikaži rođendane kontakata
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
Busy=Zauzet
@ -89,5 +87,5 @@ ExtSiteUrlAgenda=URL za pristup .ical fajla
ExtSiteNoLabel=Nema opisa
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
AddEvent=Add event
AddEvent=Create event
MyAvailability=My availability

39
htdocs/langs/bs_BA/bills.lang
View File

@ -28,8 +28,8 @@ InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Zamijeni fakturu %s
ReplacementInvoice=Zamjenska faktura
ReplacedByInvoice=Zamijenjeno sa fakturom %s
@ -87,7 +87,7 @@ ClassifyCanceled=Označi kao 'Otkazano'
ClassifyClosed=Označi kao 'Zaključeno'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Kreiraj predračun
AddBill=Add invoice or credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu
SearchACustomerInvoice=Traži fakturu kupca
@ -99,7 +99,7 @@ DoPaymentBack=Izvrši povrat uplate
ConvertToReduc=Pretvori u budući popust
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Onemogućeno, jer je ostatak za plaćanje nula
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
Amount=Iznos
PriceBase=Price base
BillStatus=Status fakture
@ -137,8 +137,6 @@ BillFrom=Od
BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi
NewBill=Nova faktura
Prélèvements=Trajni nalog
Prélèvements=Trajni nalog
LastBills=Zadnjih %s faktura
LastCustomersBills=Zadnjih %s faktura kupca
LastSuppliersBills=Zadnjih %s faktura dobavljača
@ -156,9 +154,9 @@ ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu <b>%s</b> ?
ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'?
ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu <b>%s</b> na status plaćeno?
ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture?
ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <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.
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.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
@ -191,9 +189,9 @@ AlreadyPaid=Već plaćeno
AlreadyPaidBack=Već izvršen povrat uplate
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
Abandoned=Otkazano
RemainderToPay=Ostatak za platiti
RemainderToTake=Ostatak za uzeti
RemainderToPayBack=Ostatak za povrat uplate
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
Rest=Čekanje
AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen
@ -219,19 +217,18 @@ NoInvoice=Nema fakture
ClassifyBill=Označi fakturu
SupplierBillsToPay=Fakture dobavljača za platiti
CustomerBillsUnpaid=NEplaćene fakture kupaca
DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslova plaćanja
SetMode=Postaviti način plaćanja
Billed=Fakturisano
RepeatableInvoice=Predefinisana faktura
RepeatableInvoices=Predefinisane fakture
Repeatable=Predefinisano
Repeatables=Predefinisano
ChangeIntoRepeatableInvoice=Pretvori u predefinisano
CreateRepeatableInvoice=Kreiraj predefinisanu fakturu
CreateFromRepeatableInvoice=Kreiraj na osnovu predefinisane fakture
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura
CustomersInvoicesAndPayments=Faktura kupaca i uplate
ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura

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

@ -101,9 +101,6 @@ CatSupLinks=Veze između dobavljača i kategorija
CatCusLinks=Links between customers/prospects and categories
CatProdLinks=Veze između proizvoda/usluga i kategorija
CatMemberLinks=Veze između članova i kategorija
CatProdLinks=Veze između proizvoda/usluga i kategorija
CatCusLinks=Links between customers/prospects and categories
CatSupLinks=Veze između dobavljača i kategorija
DeleteFromCat=Ukloni iz kategorije
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
@ -112,3 +109,4 @@ CategoriesSetup=Categories setup
CategorieRecursiv=Link with parent category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show category

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

@ -108,6 +108,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
CheckReceipt=Check deposit
CheckReceiptShort=Check deposit
LastCheckReceiptShort=Last %s check receipts
NewCheckReceipt=New discount
NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Područje za ugovore
ListOfContracts=Lista ugovora
LastContracts=Zadnji %s izmijenjeni ugovori
LastModifiedContracts=Last %s modified contracts
AllContracts=Svi ugovori
ContractCard=Kartica ugovora
ContractStatus=Status ugovora
@ -27,7 +27,7 @@ MenuRunningServices=Aktivne usluge
MenuExpiredServices=Istekle usluge
MenuClosedServices=Završene usluge
NewContract=Novi ugovor
AddContract=Dodaj ugovor
AddContract=Create contract
SearchAContract=Traži kontakt
DeleteAContract=Obrisati ugovor
CloseAContract=Zatvori ugovor
@ -53,7 +53,7 @@ ListOfRunningContractsLines=Lista stavki aktivnih ugovora
ListOfRunningServices=Lista aktivnih usluga
NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
LastContracts=Zadnji %s izmijenjeni ugovori
LastContracts=Last % contracts
LastActivatedServices=Zadnjih $s aktiviranih usluga
LastModifiedServices=Zadnjih %s izmijenjenih usluga
EditServiceLine=Izmijeni stavku usluge

7
htdocs/langs/bs_BA/cron.lang
View File

@ -1,10 +1,8 @@
# Dolibarr language file - Source file is en_US - cron
#
# About page
About = O programu
CronAbout = O Cron-u
CronAboutPage = Stranica o Cron-u
# Right
Permission23101 = Pročitaj redovne zadatke
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
@ -20,9 +18,8 @@ CronExplainHowToRunUnix=On Unix environment you should use crontab to run Comman
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
# Menu
CronJobs=Scheduled jobs
CronListActive= Lista aktivnih poslova
CronListInactive= Lista onemogućenih poslova
CronListActive= Lista aktivnih poslova
CronListActive=List of active/scheduled jobs
CronListInactive=Lista onemogućenih poslova
# Page list
CronDateLastRun=Zadnje pokretanje
CronLastOutput=Izvještaj o zadnjem pokretanju

7
htdocs/langs/bs_BA/donations.lang
View File

@ -4,7 +4,7 @@ Donations=Donacije
DonationRef=Donacija ref.
Donor=Donator
Donors=Donatori
AddDonation=Dodaj donaciju
AddDonation=Create a donation
NewDonation=Nova donacija
ShowDonation=Prikaži donaciju
DonationPromise=Obećanje za poklon
@ -31,3 +31,8 @@ DonationRecipient=Primalac donacije
ThankYou=Hvala Vam
IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
MinimumAmount=Minimum amount is %s
FreeTextOnDonations=Free text to show in footer
FrenchOptions=Options for France
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned

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

@ -2,3 +2,4 @@
ExternalSiteSetup=Podesi link za eksterni web sajt
ExternalSiteURL=Link do eksternog web sajta
ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba.
ExampleMyMenuEntry=My menu entry

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

@ -48,20 +48,19 @@ ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=You don't have the right to make leave requests.
InvalidValidatorCP=You must choose an approbator to your leave request.
UpdateButtonCP=Ažuriranje
CantUpdate=You cannot update this leave request.
NoDateDebut=Morate odabrati datum početka.
NoDateFin=Morate odabrati datum završetka.
ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan.
TitleValidCP=Odobri zahtjev za godišnji odmor
ErrorDureeCP=Your leave request does not contain working day.
TitleValidCP=Approve the leave request
ConfirmValidCP=Are you sure you want to approve the leave request?
DateValidCP=Datum odobrenja
TitleToValidCP=Send leave request
ConfirmToValidCP=Are you sure you want to send the leave request?
TitleRefuseCP=Odbiti zahtjev za godišnji odmor
TitleRefuseCP=Refuse the leave request
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva.
TitleCancelCP=Poništi zahtjev za godišnji odmor
TitleCancelCP=Cancel the leave request
ConfirmCancelCP=Are you sure you want to cancel the leave request?
DetailRefusCP=Razlog za odbijanje
DateRefusCP=Datum odbijanja
@ -78,7 +77,7 @@ ActionByCP=Izvršeno od strane
UserUpdateCP=Za korisnika
PrevSoldeCP=Prethodno stanje
NewSoldeCP=Novo stanje
alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period.
alreadyCPexist=A leave request has already been done on this period.
UserName=Naziv
Employee=Zaposlenik
FirstDayOfHoliday=First day of vacation
@ -88,25 +87,25 @@ ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Leave request cancelation
## Configuration du Module ##
ConfCP=Konfiguracija modula za godišnje odmore
ConfCP=Configuration of leave request module
DescOptionCP=Opis opcije
ValueOptionCP=Vrijednost
GroupToValidateCP=Group with the ability to approve vacation
GroupToValidateCP=Group with the ability to approve leave requests
ConfirmConfigCP=Potvrdite konfiguraciju
LastUpdateCP=Last automatic update of vacation
LastUpdateCP=Last automatic update of leaves allocation
UpdateConfCPOK=Uspješno ažuriranje.
ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom ovdje</a>.
DelayForSubmitCP=Rok za prijavu za godišnji odmor
AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
DelayForSubmitCP=Deadline to make a leave requests
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
nbUserCP=Number of users supported in the module Leaves
nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of vacation days added every month
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of leave days added every month
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
TitleOptionMainCP=Main settings of Leave request
TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=Potvrdi
UpdateEventCP=Ažuriraj događaje

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