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Laurent Destailleur 2019-04-11 16:08:50 +02:00
parent 64759e4116
commit a3782f7060
1577 changed files with 64895 additions and 56437 deletions
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5
htdocs/langs/ar_EG/admin.lang
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@ -6,7 +6,6 @@ VersionDevelopment=تطوير
VersionRecommanded=موصى به VersionRecommanded=موصى به
SessionId=هوية المتصل SessionId=هوية المتصل
SessionSaveHandler=معالج لتوفير دورات SessionSaveHandler=معالج لتوفير دورات
SessionSavePath=موقع تخزين الدورة
PurgeSessions=انهاء الجلسات PurgeSessions=انهاء الجلسات
LockNewSessions=اغلاق الدخول للمتصلين الجدد LockNewSessions=اغلاق الدخول للمتصلين الجدد
UnlockNewSessions=الغاء حظر الاتصال UnlockNewSessions=الغاء حظر الاتصال
@ -20,10 +19,6 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
InternalUsers=مستخدمون داخليون InternalUsers=مستخدمون داخليون
ExternalUsers=مستخدمون خارجيون ExternalUsers=مستخدمون خارجيون
FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
Module25Name=أمر شراء
Module25Desc=إدارة أوامر الشراء
Module700Name=تبرعات Module700Name=تبرعات
Module1780Name=الأوسمة/التصنيفات Module1780Name=الأوسمة/التصنيفات
Permission81=قراءة أوامر الشراء Permission81=قراءة أوامر الشراء
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.

72
htdocs/langs/ar_SA/accountancy.lang
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@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
@ -42,11 +42,13 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=Accounting area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
@ -81,7 +84,8 @@ ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي Addanaccount=إضافة حساب محاسبي
AccountAccounting=حساب محاسبي AccountAccounting=حساب محاسبي
AccountAccountingShort=حساب AccountAccountingShort=حساب
SubledgerAccount=Subledger Account SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
@ -92,8 +96,11 @@ MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts MenuProductsAccounts=Product accounts
MenuClosureAccounts=Closure accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=ربط فاتورة الزبون CustomersVentilation=ربط فاتورة الزبون
SuppliersVentilation=Vendor invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
@ -104,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=إجمالي شراء المورد قبل الضريبة CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
@ -126,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -162,6 +178,7 @@ LabelOperation=Label operation
Sens=السيناتور Sens=السيناتور
LetteringCode=Lettering code LetteringCode=Lettering code
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
@ -175,7 +192,7 @@ NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal to delete DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=دفتر المالية اليومي FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
@ -187,18 +204,19 @@ ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=دفعة فاتورة العميل CustomerInvoicePayment=دفعة فاتورة العميل
ThirdPartyAccount=Third party account ThirdPartyAccount=Third-party account
NewAccountingMvt=New transaction NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية ListAccounts=قائمة الحسابات المحاسبية
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
@ -215,7 +233,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@ -238,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
@ -254,20 +272,22 @@ AccountingJournalType8=Inventory
AccountingJournalType9=Has-new AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
Modelcsv=نموذج التصدير Modelcsv=نموذج التصدير
Selectmodelcsv=تحديد نموذج للتصدير Selectmodelcsv=تحديد نموذج للتصدير
Modelcsv_normal=تصدير كلاسيكي Modelcsv_normal=تصدير كلاسيكي
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export towards Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test) Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
@ -276,6 +296,7 @@ ChartofaccountsId=Chart of accounts Id
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=الخيارات Options=الخيارات
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
@ -287,6 +308,7 @@ PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account

714
htdocs/langs/ar_SA/admin.lang
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33
htdocs/langs/ar_SA/agenda.lang
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@ -31,14 +31,15 @@ ViewWeek=عرض اسبوعي
ViewPerUser=لكل وجهة نظر المستخدم ViewPerUser=لكل وجهة نظر المستخدم
ViewPerType=العرض حسب النوع ViewPerType=العرض حسب النوع
AutoActions= إكمال تلقائي AutoActions= إكمال تلقائي
AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...) AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار. AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
PropalValidatedInDolibarr=اقتراح %s التحقق من صحة PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
ShipmentDeletedInDolibarr=الشحنة%sتم حذفها ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
OrderCreatedInDolibarr=الطلب %s تم إنشاؤة OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
OrderValidatedInDolibarr=الطلب %s تم التحقق منه OrderValidatedInDolibarr=الطلب %s تم التحقق منه
@ -68,15 +70,15 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع
OrderApprovedInDolibarr=الطلب %s تم الموافقة علية OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
OrderRefusedInDolibarr=الطلب %s تم رفضه OrderRefusedInDolibarr=الطلب %s تم رفضه
OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة
ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني ProposalSentByEMail=Commercial proposal %s sent by email
ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني ContractSentByEMail=Contract %s sent by email
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني OrderSentByEMail=Sales order %s sent by email
InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=Customer invoice %s sent by email
SupplierOrderSentByEMail=تم إرسال طلبية المورد %s بواسطة البريد الإلكتروني SupplierOrderSentByEMail=Purchase order %s sent by email
SupplierInvoiceSentByEMail=تم إرسال فاتورة المورد%s بواسطة البريد الإلكتروني SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
ShippingSentByEMail=الشحنة%s تم إرسالها عن طريق البريد الإلكتروني ShippingSentByEMail=Shipment %s sent by email
ShippingValidated= الشحنة %s تم التأكد من صلاحيتها ShippingValidated= الشحنة %s تم التأكد من صلاحيتها
InterventionSentByEMail=التدخل%s تم إرساله عن طريق البريد الإلكتروني InterventionSentByEMail=Intervention %s sent by email
ProposalDeleted=تم حذف العرض ProposalDeleted=تم حذف العرض
OrderDeleted=تم حذف الطلب OrderDeleted=تم حذف الطلب
InvoiceDeleted=تم حذف الفاتورة InvoiceDeleted=تم حذف الفاتورة
@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=تقرير المصروفات%s تم رفضة
PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
PROJECT_DELETEInDolibarr=المشروع %s تم حذفة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=نماذج المستندات للحدث AgendaModelModule=نماذج المستندات للحدث
DateActionStart=تاريخ البدء DateActionStart=تاريخ البدء
@ -100,7 +106,7 @@ AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى
AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>. AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>.
AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين). AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>. AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event. AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
Busy=مشغول Busy=مشغول
@ -110,7 +116,7 @@ DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على
# External Sites ical # External Sites ical
ExportCal=تصدير التقويم ExportCal=تصدير التقويم
ExtSites=استيراد التقويمات الخارجية ExtSites=استيراد التقويمات الخارجية
ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين. ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=عدد التقويمات ExtSitesNbOfAgenda=عدد التقويمات
AgendaExtNb=Calendar no. %s AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
@ -121,7 +127,6 @@ AddEvent=إنشاء الحدث
MyAvailability=تواجدي MyAvailability=تواجدي
ActionType=نوع الحدث ActionType=نوع الحدث
DateActionBegin=تاريخ البدء الحدث DateActionBegin=تاريخ البدء الحدث
CloneAction=استنساخ الحدث
ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟ ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟
RepeatEvent=تكرار الحدث RepeatEvent=تكرار الحدث
EveryWeek=كل اسبوع EveryWeek=كل اسبوع

131
htdocs/langs/ar_SA/bills.lang
View File

@ -3,14 +3,14 @@ Bill=فاتورة
Bills=فواتير Bills=فواتير
BillsCustomers=فواتير العملاء BillsCustomers=فواتير العملاء
BillsCustomer=فاتورة العميل BillsCustomer=فاتورة العميل
BillsSuppliers=فواتير الموردين BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=فواتير العملاء غير المدفوعة BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
BillsSuppliersUnpaid=فواتير المورد غير المدفوعة BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=المدفوعات المتأخرة BillsLate=المدفوعات المتأخرة
BillsStatistics=إحصاءات فواتير العملاء BillsStatistics=إحصاءات فواتير العملاء
BillsStatisticsSuppliers=إحصاءات فواتير الموردين BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
@ -28,7 +28,7 @@ InvoiceReplacementAsk=فاتورة استبدال الفاتورة
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=ملاحظة ائتمانية InvoiceAvoir=ملاحظة ائتمانية
InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
@ -41,7 +41,7 @@ CorrectionInvoice=تصحيح الفاتورة
UsedByInvoice=تستخدم لدفع فاتورة %s UsedByInvoice=تستخدم لدفع فاتورة %s
ConsumedBy=يستهلكها ConsumedBy=يستهلكها
NotConsumed=لا تستهلك NotConsumed=لا تستهلك
NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=لا توجد فاتورة للتصحيح NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
CardBill=بطاقة الفاتورة CardBill=بطاقة الفاتورة
@ -53,9 +53,9 @@ InvoiceLine=سطر الفاتورة
InvoiceCustomer=فاتورة العميل InvoiceCustomer=فاتورة العميل
CustomerInvoice=فاتورة العميل CustomerInvoice=فاتورة العميل
CustomersInvoices=فواتير العملاء CustomersInvoices=فواتير العملاء
SupplierInvoice=فاتورة المورد SupplierInvoice=Vendor invoice
SuppliersInvoices=فواتير الموردين SuppliersInvoices=Vendors invoices
SupplierBill=فاتورة المورد SupplierBill=Vendor invoice
SupplierBills=فواتير الموردين SupplierBills=فواتير الموردين
Payment=دفعة Payment=دفعة
PaymentBack=الدفع مرة أخرى PaymentBack=الدفع مرة أخرى
@ -67,27 +67,27 @@ PaidBack=تسديدها
DeletePayment=حذف الدفعة DeletePayment=حذف الدفعة
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=مدفوعات الموردين SupplierPayments=Vendor payments
ReceivedPayments=المدفوعات المستلمة ReceivedPayments=المدفوعات المستلمة
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
PayedSuppliersPayments=Payments paid to suppliers PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReportsForYear=تقارير المدفوعات لل%s
PaymentsReports=تقارير المدفوعات PaymentsReports=تقارير المدفوعات
PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsAlreadyDone=المدفوعات قد فعلت
PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
PaymentRule=دفع الحكم PaymentRule=دفع الحكم
PaymentMode=نوع الدفع PaymentMode=Payment Type
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment type (code) CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment Type (label)
PaymentModeShort=نوع الدفع PaymentModeShort=Payment Type
PaymentTerm=مصطلح الدفع PaymentTerm=Payment Term
PaymentConditions=شروط الدفع PaymentConditions=Payment Terms
PaymentConditionsShort=شروط الدفع PaymentConditionsShort=Payment Terms
PaymentAmount=دفع مبلغ PaymentAmount=دفع مبلغ
ValidatePayment=تحقق من الدفع ValidatePayment=تحقق من الدفع
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
@ -104,7 +104,7 @@ AddBill=إنشاء فاتورة أو الائتمان المذكرة
AddToDraftInvoices=إضافة إلى مسودة الفاتورة AddToDraftInvoices=إضافة إلى مسودة الفاتورة
DeleteBill=شطب فاتورة DeleteBill=شطب فاتورة
SearchACustomerInvoice=البحث عن زبون فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة
SearchASupplierInvoice=البحث عن مورد فاتورة SearchASupplierInvoice=Search for a vendor invoice
CancelBill=شطب فاتورة CancelBill=شطب فاتورة
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
DoPayment=Enter payment DoPayment=Enter payment
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=مغلقة
BillShortStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusClosedPaidPartially=دفعت (جزئيا)
PaymentStatusToValidShort=للمصادقة PaymentStatusToValidShort=للمصادقة
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=فاتورة %s لا يوجد ErrorBillNotFound=فاتورة %s لا يوجد
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
@ -163,15 +163,15 @@ NewBill=فاتورة جديدة
LastBills=Latest %s invoices LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Latest %s vendor invoices
AllBills=جميع الفواتير AllBills=جميع الفواتير
AllCustomerTemplateInvoices=All template invoices AllCustomerTemplateInvoices=All template invoices
OtherBills=غيرها من الفواتير OtherBills=غيرها من الفواتير
DraftBills=مشروع الفواتير DraftBills=مشروع الفواتير
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Supplier draft invoices SuppliersDraftInvoices=Vendor draft invoices
Unpaid=غير المدفوعة Unpaid=غير المدفوعة
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>? ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
@ -247,11 +247,11 @@ DateInvoice=تاريخ الفاتورة
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=لا الفاتورة NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة ClassifyBill=تصنيف الفاتورة
SupplierBillsToPay=فواتير الموردين غير المدفوعة SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=فواتير العملاء غير المسددة CustomerBillsUnpaid=فواتير العملاء غير المسددة
NonPercuRecuperable=غير القابلة للاسترداد NonPercuRecuperable=غير القابلة للاسترداد
SetConditions=تحدد شروط الدفع SetConditions=Set Payment Terms
SetMode=حدد طريقة الدفع SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Set revenue stamp
Billed=فواتير Billed=فواتير
RecurringInvoices=Recurring invoices RecurringInvoices=Recurring invoices
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ExportDataset_invoice_2=العملاء والفواتير والمدفوعات
ProformaBill=Proforma بيل : ProformaBill=Proforma بيل :
Reduction=تخفيض Reduction=تخفيض
ReductionShort=Reduc. ReductionShort=Disc.
Reductions=التخفيضات Reductions=التخفيضات
ReductionsShort=Reduc. ReductionsShort=Disc.
Discounts=خصومات Discounts=خصومات
AddDiscount=إضافة الخصم AddDiscount=إضافة الخصم
AddRelativeDiscount=إنشاء خصم قريب AddRelativeDiscount=إنشاء خصم قريب
@ -316,24 +316,25 @@ InvoiceDateCreation=فاتورة تاريخ الإنشاء
InvoiceStatus=حالة الفاتورة InvoiceStatus=حالة الفاتورة
InvoiceNote=علما الفاتورة InvoiceNote=علما الفاتورة
InvoicePaid=دفعت الفاتورة InvoicePaid=دفعت الفاتورة
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=دفع عدد PaymentNumber=دفع عدد
RemoveDiscount=إزالة الخصم RemoveDiscount=إزالة الخصم
WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
InvoiceNotChecked=لا فاتورة مختارة InvoiceNotChecked=لا فاتورة مختارة
CloneInvoice=استنساخ الفاتورة
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>? ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments NbOfPayments=No. of payments
SplitDiscount=انقسام في الخصم SplitDiscount=انقسام في الخصم
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts? ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts: TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount? ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=الفاتورة ذات الصلة RelatedBill=الفاتورة ذات الصلة
RelatedBills=الفواتير ذات الصلة RelatedBills=الفواتير ذات الصلة
RelatedCustomerInvoices=فواتير العملاء ذات صلة RelatedCustomerInvoices=فواتير العملاء ذات صلة
RelatedSupplierInvoices=فواتير الموردين ذات صلة RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=أحدث فاتورة ذات الصلة LatestRelatedBill=أحدث فاتورة ذات الصلة
WarningBillExist=Warning, one or more invoices already exist WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=دمج أداة PDF MergingPDFTool=دمج أداة PDF
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen. NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen. DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max number of invoice generation MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Number of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached MaxGenerationReached=Maximum number of generations reached
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days
PaymentCondition14D=14 days PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=كمية الإصلاح FixAmount=Fixed amount
VarAmount=مقدار متغير (٪٪ TOT). VarAmount=مقدار متغير (٪٪ TOT).
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
@ -418,14 +419,14 @@ PaymentTypeFAC=عامل
PaymentTypeShortFAC=عامل PaymentTypeShortFAC=عامل
BankDetails=التفاصيل المصرفية BankDetails=التفاصيل المصرفية
BankCode=رمز المصرف BankCode=رمز المصرف
DeskCode=Office code DeskCode=Branch code
BankAccountNumber=رقم الحساب BankAccountNumber=رقم الحساب
BankAccountNumberKey=Check digits BankAccountNumberKey=Checksum
Residence=Direct debit Residence=عنوان
IBANNumber=IBAN complete account number IBANNumber=IBAN account number
IBAN=إيبان IBAN=إيبان
BIC=بيك / سويفت BIC=بيك / سويفت
BICNumber=بيك / سويفت عدد BICNumber=BIC/SWIFT code
ExtraInfos=معلومات اضافية ExtraInfos=معلومات اضافية
RegulatedOn=وتنظم على RegulatedOn=وتنظم على
ChequeNumber=رقم الشيك ChequeNumber=رقم الشيك
@ -439,11 +440,11 @@ PhoneNumber=الهاتف :
FullPhoneNumber=الهاتف FullPhoneNumber=الهاتف
TeleFax=الفاكس TeleFax=الفاكس
PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة. PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة.
IntracommunityVATNumber=Intracommunity عدد من ضريبة القيمة المضافة IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=دفع الشيكات تدفع لإرسال المستندات ٪ PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=الشيكات تدفع لسداد PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=أرسل إلى SendTo=أرسل إلى
PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل على الحساب البنكي التالي PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا
LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80
LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart2=البضاعة تظل ملكا لل
@ -454,18 +455,18 @@ UseLine=تطبيق
UseDiscount=استخدام الخصم UseDiscount=استخدام الخصم
UseCredit=استخدام القروض UseCredit=استخدام القروض
UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض
MenuChequeDeposits=الشيكات الودائع MenuChequeDeposits=Check Deposits
MenuCheques=الشيكات MenuCheques=الشيكات
MenuChequesReceipts=الشيكات والإيصالات MenuChequesReceipts=Check receipts
NewChequeDeposit=ايداع جديدة NewChequeDeposit=ايداع جديدة
ChequesReceipts=الشيكات والإيصالات ChequesReceipts=Check receipts
ChequesArea=الشيكات مجال الودائع ChequesArea=Check deposits area
ChequeDeposits=الشيكات الودائع ChequeDeposits=Check deposits
Cheques=الشيكات Cheques=الشيكات
DepositId=إيداع معرف DepositId=إيداع معرف
NbCheque=عدد الشيكات NbCheque=عدد الشيكات
CreditNoteConvertedIntoDiscount=This %s has been converted into %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
PaymentInvoiceRef=دفع فاتورة %s PaymentInvoiceRef=دفع فاتورة %s
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
ExpectedToPay=من المتوقع الدفع ExpectedToPay=من المتوقع الدفع
CantRemoveConciliatedPayment=Can't remove reconciled payment CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=سيولي هذا الدفع PayedByThisPayment=سيولي هذا الدفع
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=دفع ToMakePayment=دفع
ToMakePaymentBack=تسديد ToMakePaymentBack=تسديد
ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
RevenueStamp=طوابع الواردات RevenueStamp=طوابع الواردات
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال
TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال
TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices # Situation invoices
InvoiceFirstSituationAsk=الفاتورة الأولى الوضع InvoiceFirstSituationAsk=الفاتورة الأولى الوضع
InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة. InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة.
@ -530,13 +531,13 @@ InvoiceSituationLast=الفاتورة النهائية والعامة
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=فاتورة الوضع PDFCrevetteSituationInvoiceTitle=فاتورة الوضع
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)

73
htdocs/langs/ar_SA/boxes.lang
View File

@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login information BoxLoginInformation=Login Information
BoxLastRssInfos=المعلومات RSS BoxLastRssInfos=RSS Information
BoxLastProducts=Latest %s products/services BoxLastProducts=Latest %s Products/Services
BoxProductsAlertStock=Stock alerts for products BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services BoxLastProductsInContract=Latest %s contracted products/services
BoxLastSupplierBills=Latest supplier invoices BoxLastSupplierBills=Latest Vendor invoices
BoxLastCustomerBills=Latest customer invoices BoxLastCustomerBills=Latest Customer invoices
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
BoxLastProposals=Latest commercial proposals BoxLastProposals=Latest commercial proposals
BoxLastProspects=Latest modified prospects BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest customer orders BoxLastCustomerOrders=Latest sales orders
BoxLastActions=Latest actions BoxLastActions=Latest actions
BoxLastContracts=Latest contracts BoxLastContracts=Latest contracts
BoxLastContacts=Latest contacts/addresses BoxLastContacts=Latest contacts/addresses
@ -20,22 +20,22 @@ BoxLastMembers=Latest members
BoxFicheInter=Latest interventions BoxFicheInter=Latest interventions
BoxCurrentAccounts=ميزان الحسابات المفتوحة BoxCurrentAccounts=ميزان الحسابات المفتوحة
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=المنتجات في حالة تأهب الأسهم BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastCustomerBills=Latest %s Customer invoices
BoxTitleLastSupplierBills=Latest %s supplier invoices BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=أقدم %s غير المدفوعة فواتير العملاء BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=أقدم %s الفواتير غير المسددة المورد BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=أرصدة الحسابات المفتوحة BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=My latest %s bookmarks BoxMyLastBookmarks=Bookmarks: latest %s
BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة
BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastActionsToDo=Latest %s actions to do
@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=أية إشارات محددة. NoRecordedBookmarks=أية إشارات محددة.
ClickToAdd=انقر هنا لإضافة. ClickToAdd=انقر هنا لإضافة.
NoRecordedCustomers=لا العملاء تسجيل NoRecordedCustomers=لا العملاء تسجيل
NoRecordedContacts=أي اتصالات تسجيل NoRecordedContacts=أي اتصالات تسجيل
NoActionsToDo=توجد إجراءات لتفعل NoActionsToDo=توجد إجراءات لتفعل
NoRecordedOrders=No recorded customer orders NoRecordedOrders=No recorded sales orders
NoRecordedProposals=أي مقترحات تسجيل NoRecordedProposals=أي مقترحات تسجيل
NoRecordedInvoices=No recorded customer invoices NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices NoUnpaidSupplierBills=No unpaid vendor invoices
NoModifiedSupplierBills=No recorded supplier invoices NoModifiedSupplierBills=No recorded vendor invoices
NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProducts=لم تسجل المنتجات / الخدمات
NoRecordedProspects=لا آفاق المسجلة NoRecordedProspects=لا آفاق المسجلة
NoContractedProducts=لا توجد منتجات / خدمات التعاقد NoContractedProducts=لا توجد منتجات / خدمات التعاقد
NoRecordedContracts=أي عقود المسجلة NoRecordedContracts=أي عقود المسجلة
NoRecordedInterventions=لا التدخلات المسجلة NoRecordedInterventions=لا التدخلات المسجلة
BoxLatestSupplierOrders=أحدث أوامر المورد BoxLatestSupplierOrders=Latest purchase orders
NoSupplierOrder=لم تسجل المورد أجل NoSupplierOrder=No recorded purchase order
BoxCustomersInvoicesPerMonth=فواتير العملاء شهريا BoxCustomersInvoicesPerMonth=Customer Invoices per month
BoxSuppliersInvoicesPerMonth=فواتير الموردين شهريا BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
BoxCustomersOrdersPerMonth=طلبات العملاء شهريا BoxCustomersOrdersPerMonth=Sales Orders per month
BoxSuppliersOrdersPerMonth=أوامر المورد شهريا BoxSuppliersOrdersPerMonth=Vendor Orders per month
BoxProposalsPerMonth=مقترحات شهريا BoxProposalsPerMonth=مقترحات شهريا
NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=منتجات / خدمات توزيع BoxProductDistribution=Products/Services Distribution
BoxProductDistributionFor=توزيع من %s لـ %s ForObject=On %s
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
ForCustomersInvoices=عملاء الفواتير ForCustomersInvoices=عملاء الفواتير
ForCustomersOrders=أوامر العملاء ForCustomersOrders=أوامر العملاء
@ -84,3 +84,4 @@ ForProposals=اقتراحات
LastXMonthRolling=The latest %s month rolling LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month

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

@ -32,7 +32,7 @@ DeleteArticle=انقر لإزالة هذا العنصر
FilterRefOrLabelOrBC=بحث (المرجع / الملصق) FilterRefOrLabelOrBC=بحث (المرجع / الملصق)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=طابعة إيصال دوليبار DolibarrReceiptPrinter=طابعة إيصال دوليبار
PointOfSale=نقاط البيع PointOfSale=Point of Sale
PointOfSaleShort=POS PointOfSaleShort=POS
CloseBill=Close Bill CloseBill=Close Bill
Floors=Floors Floors=Floors
@ -42,3 +42,23 @@ Place=Place
TakeposConnectorNecesary='TakePOS Connector' required TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers OrderPrinters=Order printers
SearchProduct=Search product SearchProduct=Search product
Receipt=ورود
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFenceDone=Cash fence done for the period
NbOfInvoices=ملاحظة : من الفواتير
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs product categories to work
OrderNotes=Order Notes
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?

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

@ -10,12 +10,13 @@ modify=تعديل
Classify=صنف Classify=صنف
CategoriesArea=منطقة الكلمات / الفئات CategoriesArea=منطقة الكلمات / الفئات
ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات
SuppliersCategoriesArea=منطقة علامات / فئات الموردون  SuppliersCategoriesArea=Vendors tags/categories area
CustomersCategoriesArea=منطقة علامات / فئات العملاء  CustomersCategoriesArea=منطقة علامات / فئات العملاء 
MembersCategoriesArea=منطقة علامات / فئات الأعضاء  MembersCategoriesArea=منطقة علامات / فئات الأعضاء 
ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات
AccountsCategoriesArea=منطقة علامات / فئات حسابات  AccountsCategoriesArea=منطقة علامات / فئات حسابات 
ProjectsCategoriesArea=منطقة علامات / فئات المشاريع ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=قائمة العلامات / الفئات CatList=قائمة العلامات / الفئات
NewCategory=علامة / فئة جديدة NewCategory=علامة / فئة جديدة
@ -31,7 +32,7 @@ WasAddedSuccessfully=تمت إضافة <b> %s</b> بنجاح.
ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة. ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة.
ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية
CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية  CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية 
CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية
ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية
ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل ا
DeleteCategory=حذف العلامة / الفئة DeleteCategory=حذف العلامة / الفئة
ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟ ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟
NoCategoriesDefined=لم يتم تحديد أي علامة / فئة NoCategoriesDefined=لم يتم تحديد أي علامة / فئة
SuppliersCategoryShort=علامة / فئة الموردون  SuppliersCategoryShort=Vendors tag/category
CustomersCategoryShort=علامة / فئة العملاء  CustomersCategoryShort=علامة / فئة العملاء 
ProductsCategoryShort=علامة / فئة المنتجات  ProductsCategoryShort=علامة / فئة المنتجات 
MembersCategoryShort=علامة / فئة الأعضاء  MembersCategoryShort=علامة / فئة الأعضاء 
SuppliersCategoriesShort=علامات / فئات الموردون  SuppliersCategoriesShort=Vendors tags/categories
CustomersCategoriesShort=علامات / فئات العملاء  CustomersCategoriesShort=علامات / فئات العملاء 
ProspectsCategoriesShort=علامات/ فئات الاحتمال ProspectsCategoriesShort=علامات/ فئات الاحتمال
CustomersProspectsCategoriesShort=فئات عميل./احتمال. CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
ProductsCategoriesShort=علامات / فئات المنتجات  ProductsCategoriesShort=علامات / فئات المنتجات 
MembersCategoriesShort=علامات / فئات الأعضاء  MembersCategoriesShort=علامات / فئات الأعضاء 
ContactCategoriesShort=علامات / فئات جهات الاتصال  ContactCategoriesShort=علامات / فئات جهات الاتصال 
AccountsCategoriesShort=علامات / فئات الحسابات  AccountsCategoriesShort=علامات / فئات الحسابات 
ProjectsCategoriesShort=علامات / فئات المشاريع  ProjectsCategoriesShort=علامات / فئات المشاريع 
UsersCategoriesShort=Users tags/categories
ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج. ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoSupplier=This category does not contain any vendor.
ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل. ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو. ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال. ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب. ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع. ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
CategId=معرف العلامة / الفئة CategId=معرف العلامة / الفئة
CatSupList=قائمة علامات / فئات المورد  CatSupList=List of vendor tags/categories
CatCusList=قائمة علامات / فئات العملاء / احتمال CatCusList=قائمة علامات / فئات العملاء / احتمال
CatProdList=قائمة علامات / فئات المنتجات  CatProdList=قائمة علامات / فئات المنتجات 
CatMemberList=قائمة علامات / فئات الأعضاء  CatMemberList=قائمة علامات / فئات الأعضاء 
@ -81,7 +83,7 @@ DeleteFromCat=إزالة من العلامة / الفئة
ExtraFieldsCategories=سمات تكميلية ExtraFieldsCategories=سمات تكميلية
CategoriesSetup=إعداد العلامات / الفئات CategoriesSetup=إعداد العلامات / الفئات
CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
ShowCategory=إظهار العلامة / الفئة ShowCategory=إظهار العلامة / الفئة
ByDefaultInList=افتراضيا في القائمة ByDefaultInList=افتراضيا في القائمة

79
htdocs/langs/ar_SA/companies.lang
View File

@ -20,27 +20,28 @@ IdThirdParty=هوية الطرف الثالث
IdCompany=رقم تعريف الشركة IdCompany=رقم تعريف الشركة
IdContact=رقم تعريف الاتصال IdContact=رقم تعريف الاتصال
Contacts=اتصالات Contacts=اتصالات
ThirdPartyContacts=طرف ثالث اتصالات ThirdPartyContacts=Third-party contacts
ThirdPartyContact=طرف ثالث اتصال ThirdPartyContact=Third-party contact/address
Company=شركة Company=شركة
CompanyName=اسم الشركة CompanyName=اسم الشركة
AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...) AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
AliasNameShort=Alias Name AliasNameShort=Alias Name
Companies=الشركات Companies=الشركات
CountryIsInEEC=Country is inside the European Economic Community CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third Party Name PriceFormatInCurrentLanguage=Price format in current language
ThirdPartyEmail=Third party email ThirdPartyName=Third-party name
ThirdParty=Third Party ThirdPartyEmail=Third-party email
ThirdParties=Third Parties ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=آفاق ThirdPartyProspects=آفاق
ThirdPartyProspectsStats=آفاق ThirdPartyProspectsStats=آفاق
ThirdPartyCustomers=العملاء ThirdPartyCustomers=العملاء
ThirdPartyCustomersStats=العملاء ThirdPartyCustomersStats=العملاء
ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
ThirdPartySuppliers=Vendors ThirdPartySuppliers=Vendors
ThirdPartyType=Type of company ThirdPartyType=Third-party type
Individual=فرد Individual=فرد
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=الشركة الأم ParentCompany=الشركة الأم
Subsidiaries=الشركات التابعة Subsidiaries=الشركات التابعة
ReportByMonth=Report by month ReportByMonth=Report by month
@ -69,7 +70,7 @@ Chat=دردشة
PhonePro=الأستاذ الهاتف PhonePro=الأستاذ الهاتف
PhonePerso=عدد الأفراد. الهاتف PhonePerso=عدد الأفراد. الهاتف
PhoneMobile=الجوال PhoneMobile=الجوال
No_Email=Refuse mass e-mailings No_Email=Refuse bulk emailings
Fax=الفاكس Fax=الفاكس
Zip=الرمز البريدي Zip=الرمز البريدي
Town=مدينة Town=مدينة
@ -79,9 +80,9 @@ DefaultLang=Language default
VATIsUsed=Sales tax used VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=اقتراحات OverAllProposals=اقتراحات
OverAllOrders=أوامر OverAllOrders=أوامر
@ -96,13 +97,11 @@ LocalTax2IsUsedES= يستخدم IRPF
LocalTax2IsNotUsedES= IRPF لا يستخدم LocalTax2IsNotUsedES= IRPF لا يستخدم
LocalTax1ES=تعاود LocalTax1ES=تعاود
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=نوع RE
TypeLocaltax2ES=IRPF نوع
WrongCustomerCode=رمز غير صالح العملاء WrongCustomerCode=رمز غير صالح العملاء
WrongSupplierCode=Vendor code invalid WrongSupplierCode=Vendor code invalid
CustomerCodeModel=العميل رمز النموذج CustomerCodeModel=العميل رمز النموذج
SupplierCodeModel=Vendor code model SupplierCodeModel=Vendor code model
Gencod=باركود Gencod=الباركود
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=الأستاذ معرف 1 ProfId1Short=الأستاذ معرف 1
ProfId2Short=معرف الأستاذ 2 ProfId2Short=معرف الأستاذ 2
@ -258,8 +257,8 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Sales Tax/VAT ID VATIntra=VAT ID
VATIntraShort=Tax ID VATIntraShort=VAT ID
VATIntraSyntaxIsValid=تركيب صالحة VATIntraSyntaxIsValid=تركيب صالحة
VATReturn=VAT return VATReturn=VAT return
ProspectCustomer=احتمال / العملاء ProspectCustomer=احتمال / العملاء
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=الخصم النسبي
CustomerAbsoluteDiscountShort=مطلق الخصم CustomerAbsoluteDiscountShort=مطلق الخصم
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b> CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b> CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=بلا DiscountNone=بلا
Supplier=Vendor Vendor=Vendor
AddContact=إنشاء اتصال AddContact=إنشاء اتصال
AddContactAddress=إنشاء الاتصال / عنوان AddContactAddress=إنشاء الاتصال / عنوان
EditContact=تحرير الاتصال / عنوان EditContact=تحرير الاتصال / عنوان
@ -338,16 +337,16 @@ MyContacts=اتصالاتي
Capital=رأس المال Capital=رأس المال
CapitalOf=ق ٪ من رأس المال CapitalOf=ق ٪ من رأس المال
EditCompany=تحرير الشركة EditCompany=تحرير الشركة
ThisUserIsNot=This user is not a prospect, customer or vendor ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=فحص VATIntraCheck=فحص
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, or customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Staff=الموظفون Staff=الموظفين
ProspectLevelShort=المحتملة ProspectLevelShort=المحتملة
ProspectLevel=آفاق محتملة ProspectLevel=آفاق محتملة
ContactPrivate=القطاع الخاص ContactPrivate=القطاع الخاص
@ -368,7 +367,7 @@ TE_MEDIUM=شركة المتوسط
TE_ADMIN=الحكومية ، TE_ADMIN=الحكومية ،
TE_SMALL=شركة صغيرة TE_SMALL=شركة صغيرة
TE_RETAIL=مبيعات التجزئة TE_RETAIL=مبيعات التجزئة
TE_WHOLE=Wholetailer TE_WHOLE=Wholesaler
TE_PRIVATE=فرد TE_PRIVATE=فرد
TE_OTHER=أخرى TE_OTHER=أخرى
StatusProspect-1=لا اتصال StatusProspect-1=لا اتصال
@ -387,13 +386,14 @@ ExportCardToFormat=تصدير بطاقة شكل
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
DolibarrLogin=ادخل Dolibarr DolibarrLogin=ادخل Dolibarr
NoDolibarrAccess=لا Dolibarr الوصول NoDolibarrAccess=لا Dolibarr الوصول
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=مستوى الأسعار PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=عنوان التسليم DeliveryAddress=عنوان التسليم
AddAddress=أضف معالجة AddAddress=أضف معالجة
SupplierCategory=Vendor category SupplierCategory=Vendor category
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=العملة

27
htdocs/langs/ar_SA/compta.lang
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@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة ف
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة. LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
Param=الإعداد Param=الإعداد
RemainingAmountPayment=دفع المبلغ المتبقي : RemainingAmountPayment=Amount payment remaining:
Account=حساب Account=حساب
Accountparent=Parent account Accountparent=Parent account
Accountsparent=Parent accounts Accountsparent=Parent accounts
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
NewPayment=دفع جديدة NewPayment=دفع جديدة
Payments=المدفوعات Payments=المدفوعات
PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentCustomerInvoice=الزبون تسديد الفاتورة
PaymentSupplierInvoice=Vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
PaymentVat=دفع ضريبة القيمة المضافة PaymentVat=دفع ضريبة القيمة المضافة
ListPayment=قائمة المدفوعات ListPayment=قائمة المدفوعات
@ -113,7 +113,7 @@ ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=vendor accounting code
CustomerAccountancyCodeShort=الزبون. حساب. رمز CustomerAccountancyCodeShort=الزبون. حساب. رمز
SupplierAccountancyCodeShort=سوب. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز
AccountNumber=رقم الحساب AccountNumber=رقم الحساب
@ -132,7 +132,7 @@ NewCheckDeposit=تأكد من ايداع جديدة
NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=استقبال المدخلات تاريخ الشيك DateChequeReceived=استقبال المدخلات تاريخ الشيك
NbOfCheques=ملاحظة : للشيكات NbOfCheques=No. of checks
PaySocialContribution=دفع ضريبة اجتماعية / مالية PaySocialContribution=دفع ضريبة اجتماعية / مالية
ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟ ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟
DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي
@ -142,7 +142,7 @@ CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b> CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b> CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b> CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b> CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br> RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
@ -220,7 +220,7 @@ LinkedOrder=تصل إلى النظام
Mode1=طريقة 1 Mode1=طريقة 1
Mode2=طريقة 2 Mode2=طريقة 2
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b> CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=وضع الحساب CalculationMode=وضع الحساب
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
CloneTaxForNextMonth=استنساخ لشهر المقبل CloneTaxForNextMonth=استنساخ لشهر المقبل
SimpleReport=تقرير بسيط SimpleReport=تقرير بسيط
AddExtraReport=Extra reports (add foreign and national customer report) AddExtraReport=Extra reports (add foreign and national customer report)
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period

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

@ -67,7 +67,7 @@ CloseService=قريبة من الخدمة
BoardRunningServices=انتهت إدارة الخدمات BoardRunningServices=انتهت إدارة الخدمات
ServiceStatus=مركز الخدمة ServiceStatus=مركز الخدمة
DraftContracts=عقود مشاريع DraftContracts=عقود مشاريع
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines ActivateAllContracts=Activate all contract lines
CloseAllContracts=إغلاق جميع العقود CloseAllContracts=إغلاق جميع العقود
DeleteContractLine=عقد حذف السطر DeleteContractLine=عقد حذف السطر
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدم
StandardContractsTemplate=قالب العقود القياسية StandardContractsTemplate=قالب العقود القياسية
ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع: ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__ SendContractRef=Contract information __REF__
OtherContracts=Other contracts
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد

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

@ -290,6 +290,7 @@ CurrencyXOF=BCEAO فرنك أفريقي
CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
CurrencyXPF=الحراجية المعتمدة الفرنك CurrencyXPF=الحراجية المعتمدة الفرنك
CurrencySingXPF=الحراجية المعتمدة الفرنك CurrencySingXPF=الحراجية المعتمدة الفرنك
CurrencyCentEUR=cents
CurrencyCentSingEUR=سنت CurrencyCentSingEUR=سنت
CurrencyCentINR=بيزة CurrencyCentINR=بيزة
CurrencyCentSingINR=paise CurrencyCentSingINR=paise

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

@ -4,7 +4,7 @@
NoErrorCommitIsDone=أي خطأ، ونحن نلزم NoErrorCommitIsDone=أي خطأ، ونحن نلزم
# Errors # Errors
ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadEMail=Email %s is wrong
ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع. ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع.
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث ErrorBadThirdPartyName=Bad value for third-party name
ErrorProdIdIsMandatory=و٪ s غير إلزامي ErrorProdIdIsMandatory=و٪ s غير إلزامي
ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
ErrorBadBarCodeSyntax=جملة سيئة الباركود. قد تكون قمت بتعيين نوع الباركود سيئة أو قمت بتعريفه قناع الباركود للترقيم لا تطابق قيمة الممسوحة ضوئيا. ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorCustomerCodeRequired=رمز العميل المطلوبة
ErrorBarCodeRequired=رمز شريط المطلوب ErrorBarCodeRequired=Barcode required
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل ErrorBarCodeAlreadyUsed=Barcode already used
ErrorPrefixRequired=المطلوب ببادئة ErrorPrefixRequired=المطلوب ببادئة
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeRequired=Vendor code required
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page. ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس]) ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
ErrorFieldValueNotIn=قيمة خاطئة عن رقم <b>الحقل%s</b> (القيمة <b>'٪ ق'</b> ليست قيمة متوفرة في <b>حقل٪ الصورة</b> من <b>الجدول%s)</b> ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
ErrorFieldRefNotIn=قيمة خاطئة <b>ل%s</b> عدد حقل <b>('%s</b> &quot;قيمة ليست المرجع <b>%s</b> موجود) ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b> ErrorsOnXLines=%s errors found
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=خطأ في قناع ErrorBadMask=خطأ في قناع
ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=An error has occurred when saving the changes ErrorSavingChanges=An error has occurred when saving the changes
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
# Warnings # Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
WarningEnableYourModulesApplications=Click here to enable your modules and applications
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي. WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل. WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل.
WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف. WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف.
WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b> WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة <b>install.lock</b> الملف إلى <b>الدليل٪ الصورة.</b> في عداد المفقودين هذا الملف هو ثغرة أمنية. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر. WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر.
WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع. WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع.
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectClosed=Project is closed. You must re-open it first.

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

@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
PHPSupportGD=This PHP supports GD graphical functions. PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl. PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions. PHPSupportUTF8=This PHP supports UTF8 functions.
PHPSupportIntl=This PHP supports Intl functions.
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية. PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test Recheck=Click here for a more detailed test
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق.
@ -127,7 +129,7 @@ OpenBaseDir=بي openbasedir المعلمة
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery=ترقية تخزين الشحن
MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationShippingDelivery2=ترقية تخزين الشحن 2
MigrationFinished=الانتهاء من الهجرة MigrationFinished=الانتهاء من الهجرة
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationActioncommElement=تحديث البيانات على الإجراءات
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationPaymentMode=Data migration for payment type
MigrationCategorieAssociation=تحديث الفئات MigrationCategorieAssociation=تحديث الفئات
MigrationEvents=Migration of events to add event owner into assignment table MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table

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

@ -15,14 +15,13 @@ DeleteIntervention=حذف التدخل
ValidateIntervention=تحقق من التدخل ValidateIntervention=تحقق من التدخل
ModifyIntervention=تعديل التدخل ModifyIntervention=تعديل التدخل
DeleteInterventionLine=حذف السطر التدخل DeleteInterventionLine=حذف السطر التدخل
CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmModifyIntervention=Are you sure you want to modify this intervention?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
ConfirmCloneIntervention=Are you sure you want to clone this intervention? ConfirmCloneIntervention=Are you sure you want to clone this intervention?
NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfInternalContact=Name and signature of intervening:
NameAndSignatureOfExternalContact=اسم وتوقيع العميل : NameAndSignatureOfExternalContact=Name and signature of customer:
DocumentModelStandard=نموذج وثيقة موحدة للتدخلات DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات
InterventionClassifyBilled=تصنيف "المفوتر" InterventionClassifyBilled=تصنيف "المفوتر"
@ -30,13 +29,13 @@ InterventionClassifyUnBilled=تصنيف "فواتير"
InterventionClassifyDone=Classify "Done" InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=فواتير StatusInterInvoiced=فواتير
SendInterventionRef=تقديم التدخل٪ الصورة SendInterventionRef=تقديم التدخل٪ الصورة
SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني SendInterventionByMail=Send intervention by email
InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت
InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها
InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة
InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة
InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير
InterventionSentByEMail=التدخل٪ الصورة إرسالها عن طريق البريد الإلكتروني InterventionSentByEMail=Intervention %s sent by email
InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها
InterventionsArea=منطقة التدخلات InterventionsArea=منطقة التدخلات
DraftFichinter=مشروع التدخلات DraftFichinter=مشروع التدخلات

45
htdocs/langs/ar_SA/mails.lang
View File

@ -15,7 +15,7 @@ MailToUsers=To user(s)
MailCC=نسخة إلى MailCC=نسخة إلى
MailToCCUsers=Copy to users(s) MailToCCUsers=Copy to users(s)
MailCCC=نسخة إلى نسخة MailCCC=نسخة إلى نسخة
MailTopic=البريد الإلكتروني الموضوع MailTopic=Email topic
MailText=رسالة MailText=رسالة
MailFile=الملفات المرفقة MailFile=الملفات المرفقة
MailMessage=هيئة البريد الإلكتروني MailMessage=هيئة البريد الإلكتروني
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
ConfirmDeleteMailing=Are you sure you want to delete this emailling? ConfirmDeleteMailing=Are you sure you want to delete this emailing?
NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني NbOfUniqueEMails=No. of unique emails
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني NbOfEMails=No. of EMails
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
NoRecipientEmail=No recipient email for %s NoRecipientEmail=No recipient email for %s
@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
MailingAddFile=يرفق هذا الملف MailingAddFile=يرفق هذا الملف
NoAttachedFiles=ولا الملفات المرفقة NoAttachedFiles=ولا الملفات المرفقة
BadEMail=قيمة سيئة للبريد الإلكتروني BadEMail=Bad value for Email
CloneEMailing=استنساخ الارسال بالبريد الالكتروني
ConfirmCloneEMailing=Are you sure you want to clone this emailing? ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=استنساخ الرسالة CloneContent=استنساخ الرسالة
CloneReceivers=شبيه المستفيدين CloneReceivers=شبيه المستفيدين
@ -66,24 +65,24 @@ DateLastSend=Date of latest sending
DateSending=تاريخ إرسال DateSending=تاريخ إرسال
SentTo=إرسالها إلى <b>%s</b> SentTo=إرسالها إلى <b>%s</b>
MailingStatusRead=قرأ MailingStatusRead=قرأ
YourMailUnsubcribeOK=البريد <b>الإلكتروني٪ s غير</b> unsubcribe بشكل صحيح من القائمة البريدية YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. EMailSentToNRecipients=Email sent to %s recipients.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=Email sent for %s elements.
XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
AllRecipientSelected=The recipients of the %s record selected (if their email is known). AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected) OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل ResultOfMailSending=Result of mass Email sending
NbSelected=ملحوظة مختارة NbSelected=No. selected
NbIgnored=ملحوظة تجاهلها NbIgnored=No. ignored
NbSent=أرسلت ملحوظة NbSent=No. sent
SentXXXmessages=%s message(s) sent. SentXXXmessages=%s message(s) sent.
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status? ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromFile=Emails from file
@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الف
TagCheckMail=افتتاح البريد المسار TagCheckMail=افتتاح البريد المسار
TagUnsubscribe=رابط إلغاء الاشتراك TagUnsubscribe=رابط إلغاء الاشتراك
TagSignature=Signature of sending user TagSignature=Signature of sending user
EMailRecipient=البريد الإلكتروني المستلم EMailRecipient=Recipient Email
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications # Module Notifications
Notifications=الإخطارات Notifications=الإخطارات
@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
AdvTgtSearchDtHelp=Use interval to select date value AdvTgtSearchDtHelp=Use interval to select date value
AdvTgtStartDt=Start dt. AdvTgtStartDt=Start dt.
AdvTgtEndDt=End dt. AdvTgtEndDt=End dt.
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
AdvTgtTypeOfIncude=Type of targeted email AdvTgtTypeOfIncude=Type of targeted email
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
AddAll=Add all AddAll=Add all
RemoveAll=Remove all RemoveAll=Remove all
ItemsCount=Item(s) ItemsCount=Item(s)
AdvTgtNameTemplate=Filter name AdvTgtNameTemplate=Filter name
AdvTgtAddContact=Add emails according to criterias AdvTgtAddContact=Add emails according to criteria
AdvTgtLoadFilter=Load filter AdvTgtLoadFilter=Load filter
AdvTgtDeleteFilter=Delete filter AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=معلومات Information=معلومات
ContactsWithThirdpartyFilter=Contacts avec filtre client ContactsWithThirdpartyFilter=Contacts with third-party filter

95
htdocs/langs/ar_SA/main.lang
View File

@ -58,13 +58,13 @@ ErrorNoRequestInError=أي طلب في الخطأ
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=قيمة مكررة في حقل فريد ErrorDuplicateField=قيمة مكررة في حقل فريد
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>. ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr. ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'. ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
MaxNbOfRecordPerPage=Max number of records per page MaxNbOfRecordPerPage=Max. number of records per page
NotAuthorized=غير مصرح لك ان تفعل ذلك. NotAuthorized=غير مصرح لك ان تفعل ذلك.
SetDate=التاريخ المحدد SetDate=التاريخ المحدد
SelectDate=تحديد تاريخ SelectDate=تحديد تاريخ
@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=قراءة المساعدة GoToHelpPage=قراءة المساعدة
RecordSaved=سجل حفظ RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف RecordDeleted=سجل محذوف
RecordGenerated=Record generated
LevelOfFeature=مستوى ميزات LevelOfFeature=مستوى ميزات
NotDefined=غير معرف NotDefined=غير معرف
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect. DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten?
NoAccount=No account? NoAccount=No account?
SeeAbove=أنظر فوق SeeAbove=أنظر فوق
HomeArea=الصفحة الرئيسية HomeArea=الصفحة الرئيسية
LastConnexion=Latest connection LastConnexion=Last login
PreviousConnexion=الاتصال السابق PreviousConnexion=Previous login
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=إتصال على البيئة ConnectedOnMultiCompany=إتصال على البيئة
ConnectedSince=إتصال منذ ConnectedSince=إتصال منذ
@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من
DoTest=اختبار DoTest=اختبار
ToFilter=فلتر ToFilter=فلتر
NoFilter=No filter NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=تحذير، لديك عنصر واحد على الأقل الذي تجاوز التأخير التسامح. WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
yes=نعم فعلا yes=نعم فعلا
Yes=نعم فعلا Yes=نعم فعلا
no=لا no=لا
@ -169,7 +170,7 @@ Save=حفظ
SaveAs=حفظ باسم SaveAs=حفظ باسم
TestConnection=اختبار الاتصال TestConnection=اختبار الاتصال
ToClone=استنساخ ToClone=استنساخ
ConfirmClone=اختيار البيانات التي تريد استنساخ: ConfirmClone=Choose data you want to clone:
NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة. NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة.
Of=من Of=من
Go=اذهب Go=اذهب
@ -184,7 +185,7 @@ Valid=سارية المفعول
Approve=الموافقة Approve=الموافقة
Disapprove=رفض Disapprove=رفض
ReOpen=إعادة فتح ReOpen=إعادة فتح
Upload=إرسال ملف Upload=Upload
ToLink=حلقة الوصل ToLink=حلقة الوصل
Select=اختار Select=اختار
Choose=أختر Choose=أختر
@ -201,6 +202,7 @@ Password=الرمز السري
PasswordRetype=أعد كتابة كلمة السر PasswordRetype=أعد كتابة كلمة السر
NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات. NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
Name=اسم Name=اسم
NameSlashCompany=Name / Company
Person=شخص Person=شخص
Parameter=معلمة Parameter=معلمة
Parameters=المعايير Parameters=المعايير
@ -221,6 +223,9 @@ Info=سجل
Family=عائلة Family=عائلة
Description=الوصف Description=الوصف
Designation=الوصف Designation=الوصف
DescriptionOfLine=وصف خط
DateOfLine=Date of line
DurationOfLine=Duration of line
Model=Doc template Model=Doc template
DefaultModel=Default doc template DefaultModel=Default doc template
Action=حدث Action=حدث
@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting
Price=السعر Price=السعر
PriceCurrency=Price (currency) PriceCurrency=Price (currency)
UnitPrice=سعر الوحدة UnitPrice=سعر الوحدة
UnitPriceHT=سعر الوحدة (صافي) UnitPriceHT=Unit price (excl.)
UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceHTCurrency=Unit price (excl.) (currency)
UnitPriceTTC=سعر الوحدة UnitPriceTTC=سعر الوحدة
PriceU=إلى أعلى PriceU=إلى أعلى
PriceUHT=UP (صافي) PriceUHT=UP (صافي)
@ -343,15 +348,15 @@ Amount=كمية
AmountInvoice=قيمة الفاتورة AmountInvoice=قيمة الفاتورة
AmountInvoiced=Amount invoiced AmountInvoiced=Amount invoiced
AmountPayment=مبلغ الدفع AmountPayment=مبلغ الدفع
AmountHTShort=مبلغ (صافي) AmountHTShort=Amount (excl.)
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
AmountHT=المبلغ (صافية من الضرائب) AmountHT=Amount (excl. tax)
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
AmountVAT=مبلغ الضريبة AmountVAT=مبلغ الضريبة
MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=مبلغ الضريبة 2 AmountLT1=مبلغ الضريبة 2
@ -360,16 +365,16 @@ AmountLT1ES=كمية RE
AmountLT2ES=كمية IRPF AmountLT2ES=كمية IRPF
AmountTotal=الكمية الكلية AmountTotal=الكمية الكلية
AmountAverage=متوسط ​​كمية AmountAverage=متوسط ​​كمية
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) PriceQtyMinHT=Price quantity min. (excl. tax)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
Percentage=نسبة مئوية Percentage=نسبة مئوية
Total=الإجمالي الكلي Total=الإجمالي الكلي
SubTotal=حاصل الجمع SubTotal=حاصل الجمع
TotalHTShort=المجموع (الصافي) TotalHTShort=Total (excl.)
TotalHTShortCurrency=Total (net in currency) TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=إجمالي (شركة الضريبة) TotalTTCShort=إجمالي (شركة الضريبة)
TotalHT=مجموع (صافي الضريبة) TotalHT=Total (excl. tax)
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة TotalHTforthispage=Total (excl. tax) for this page
Totalforthispage=Total for this page Totalforthispage=Total for this page
TotalTTC=إجمالي (شركة الضريبة) TotalTTC=إجمالي (شركة الضريبة)
TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
@ -381,7 +386,7 @@ TotalLT1ES=مجموع RE
TotalLT2ES=مجموع IRPF TotalLT2ES=مجموع IRPF
TotalLT1IN=Total CGST TotalLT1IN=Total CGST
TotalLT2IN=Total SGST TotalLT2IN=Total SGST
HT=صافي من الضريبة HT=Excl. tax
TTC=شركة الضرائب TTC=شركة الضرائب
INCVATONLY=Inc. VAT INCVATONLY=Inc. VAT
INCT=Inc. all taxes INCT=Inc. all taxes
@ -397,6 +402,7 @@ LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
LT1GC=Additionnal cents
VATRate=معدل الضريبة VATRate=معدل الضريبة
VATCode=Tax Rate code VATCode=Tax Rate code
VATNPR=Tax Rate NPR VATNPR=Tax Rate NPR
@ -436,8 +442,8 @@ Accountant=Accountant
ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
AddressesForCompany=عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث
ActionsOnCompany=الأحداث حول هذا الطرف الثالث ActionsOnCompany=Events for this third party
ActionsOnContact=Events about this contact/address ActionsOnContact=Events for this contact/address
ActionsOnMember=الأحداث عن هذا العضو ActionsOnMember=الأحداث عن هذا العضو
ActionsOnProduct=Events about this product ActionsOnProduct=Events about this product
NActionsLate=٪ في وقت متأخر الصورة NActionsLate=٪ في وقت متأخر الصورة
@ -456,7 +462,7 @@ Duration=المدة الزمنية
TotalDuration=المدة الإجمالية TotalDuration=المدة الإجمالية
Summary=ملخص Summary=ملخص
DolibarrStateBoard=Database Statistics DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Pending Items DolibarrWorkBoard=Open Items
NoOpenedElementToProcess=No opened element to process NoOpenedElementToProcess=No opened element to process
Available=متاح Available=متاح
NotYetAvailable=لم تتوفر بعد NotYetAvailable=لم تتوفر بعد
@ -484,9 +490,11 @@ Reporting=التقارير
Reportings=التقارير Reportings=التقارير
Draft=مسودة Draft=مسودة
Drafts=الداما Drafts=الداما
StatusInterInvoiced= StatusInterInvoiced=Invoiced
Validated=التحقق من صحة Validated=التحقق من صحة
Opened=فتح Opened=فتح
OpenAll=Open (All)
ClosedAll=Closed (All)
New=جديد New=جديد
Discount=تخفيض السعر Discount=تخفيض السعر
Unknown=غير معروف Unknown=غير معروف
@ -508,7 +516,7 @@ None=لا شيء
NoneF=لا شيء NoneF=لا شيء
NoneOrSeveral=None or several NoneOrSeveral=None or several
Late=متأخر Late=متأخر
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
NoItemLate=No late item NoItemLate=No late item
Photo=صورة Photo=صورة
Photos=الصور Photos=الصور
@ -628,15 +636,15 @@ FeatureNotYetSupported=ميزة لم يؤيد
CloseWindow=إغلاق النافذة CloseWindow=إغلاق النافذة
Response=رد Response=رد
Priority=الأولوية Priority=الأولوية
SendByMail=أرسل عن طريق البريد الالكتروني SendByMail=Send by email
MailSentBy=البريد الإلكتروني التي بعث بها MailSentBy=البريد الإلكتروني التي بعث بها
TextUsedInTheMessageBody=هيئة البريد الإلكتروني TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=إرسال بريد إلكتروني SendMail=إرسال بريد إلكتروني
EMail=البريد الإلكتروني Email=Email
NoEMail=أي بريد إلكتروني NoEMail=أي بريد إلكتروني
Email=Email Email=Email
AlreadyRead=Alreay read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=لا هاتف المحمول NoMobilePhone=لا هاتف المحمول
Owner=مالك Owner=مالك
@ -650,8 +658,9 @@ ValueIsValid=قيمة صالحة
ValueIsNotValid=Value is not valid ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=سجل تعديل بنجاح RecordModifiedSuccessfully=سجل تعديل بنجاح
RecordsModified=%s record modified RecordsModified=%s record(s) modified
RecordsDeleted=%s record deleted RecordsDeleted=%s record(s) deleted
RecordsGenerated=%s record(s) generated
AutomaticCode=مدونة الآلي AutomaticCode=مدونة الآلي
FeatureDisabled=سمة المعوقين FeatureDisabled=سمة المعوقين
MoveBox=Move widget MoveBox=Move widget
@ -701,14 +710,15 @@ Notes=وتلاحظ
AddNewLine=إضافة خط جديد AddNewLine=إضافة خط جديد
AddFile=إضافة ملف AddFile=إضافة ملف
FreeZone=Not a predefined product/service FreeZone=Not a predefined product/service
FreeLineOfType=Not a predefined entry of type FreeLineOfType=Free-text item, type:
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
ReGeneratePDF=Re-generate PDF
PDFMerge=دمج الشعبي PDFMerge=دمج الشعبي
Merge=دمج Merge=دمج
DocumentModelStandardPDF=Standard PDF template DocumentModelStandardPDF=Standard PDF template
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
MenuManager=مدير القائمة MenuManager=مدير القائمة
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time. WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
CoreErrorTitle=نظام خطأ CoreErrorTitle=نظام خطأ
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=بطاقة الائتمان CreditCard=بطاقة الائتمان
@ -745,9 +755,9 @@ LinkToProposal=Link to proposal
LinkToOrder=تصل إلى النظام LinkToOrder=تصل إلى النظام
LinkToInvoice=Link to invoice LinkToInvoice=Link to invoice
LinkToTemplateInvoice=Link to template invoice LinkToTemplateInvoice=Link to template invoice
LinkToSupplierOrder=Link to supplier order LinkToSupplierOrder=Link to purchase order
LinkToSupplierProposal=Link to supplier proposal LinkToSupplierProposal=Link to vendor proposal
LinkToSupplierInvoice=Link to supplier invoice LinkToSupplierInvoice=Link to vendor invoice
LinkToContract=Link to contract LinkToContract=Link to contract
LinkToIntervention=Link to intervention LinkToIntervention=Link to intervention
CreateDraft=إنشاء مشروع CreateDraft=إنشاء مشروع
@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Mass delete confirmation ConfirmMassDeletion=Bulk Delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=تصنيف الفواتير ClassifyBilled=تصنيف الفواتير
ClassifyUnbilled=Classify unbilled ClassifyUnbilled=Classify unbilled
@ -875,8 +885,7 @@ Rights=الصلاحيات
LineNb=Line no. LineNb=Line no.
IncotermLabel=شروط التجارة الدولية IncotermLabel=شروط التجارة الدولية
TabLetteringCustomer=Customer lettering TabLetteringCustomer=Customer lettering
TabLetteringSupplier=Supplier lettering TabLetteringSupplier=Vendor lettering
# Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء
Wednesday=الأربعاء Wednesday=الأربعاء
@ -924,7 +933,7 @@ SearchIntoProjects=مشاريع
SearchIntoTasks=المهام SearchIntoTasks=المهام
SearchIntoCustomerInvoices=فواتير العملاء SearchIntoCustomerInvoices=فواتير العملاء
SearchIntoSupplierInvoices=Vendor invoices SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=طلبات العملاء SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=مقترحات العملاء SearchIntoCustomerProposals=مقترحات العملاء
SearchIntoSupplierProposals=Vendor proposals SearchIntoSupplierProposals=Vendor proposals
@ -933,6 +942,7 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
CommentLink=تعليقات CommentLink=تعليقات
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link
SelectAThirdPartyFirst=Select a third party first... SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory Inventory=Inventory
AnalyticCode=Analytic code
TMenuMRP=MRP
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note

45
htdocs/langs/ar_SA/modulebuilder.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>). ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=New module
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Erase and regenerate class and sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file. LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
SeeIDsInUse=See IDs in use in your installation SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers ToolkitForDevelopers=Toolkit for Dolibarr developers
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application. TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page UseAboutPage=Disable the about page
UseDocFolder=Disallow the documentation folder UseDocFolder=Disable the documentation folder
UseSpecificReadme=Use a specific ReadMe UseSpecificReadme=Use a specific ReadMe
RealPathOfModule=Real path of module
ContentCantBeEmpty=Content of file can't be empty
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
CLIDesc=You can generate here some command line scripts you want to provide with your module.
CLIFile=CLI File
NoCLIFile=No CLI files
UseSpecificEditorName = Use a specific editor name
UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version

34
htdocs/langs/ar_SA/orders.lang
View File

@ -16,14 +16,14 @@ MakeOrder=ومن أجل جعل
SupplierOrder=Purchase order SupplierOrder=Purchase order
SuppliersOrders=Purchase orders SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current purchase orders SuppliersOrdersRunning=Current purchase orders
CustomerOrder=طلب العملاء CustomerOrder=Sales Order
CustomersOrders=طلبات الزبائن CustomersOrders=Sales Orders
CustomersOrdersRunning=أوامر العملاء الحالية CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=تسليم أوامر العملاء OrdersToBill=Sales orders delivered
OrdersInProcess=طلبات العملاء في عملية OrdersInProcess=Sales orders in process
OrdersToProcess=طلبات العملاء لمعالجة OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=ألغى StatusOrderCanceledShort=ألغى
StatusOrderDraftShort=مسودة StatusOrderDraftShort=مسودة
@ -76,8 +76,8 @@ OrdersOpened=أوامر لمعالجة
NoDraftOrders=لا مشاريع المراسيم NoDraftOrders=لا مشاريع المراسيم
NoOrder=No order NoOrder=No order
NoSupplierOrder=No purchase order NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s sales orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s sales orders
LastSupplierOrders=Latest %s purchase orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=جميع أوامر AllOrders=جميع أوامر
@ -85,10 +85,10 @@ NbOfOrders=عدد الأوامر
OrdersStatistics=أوامر إحصاءات OrdersStatistics=أوامر إحصاءات
OrdersStatisticsSuppliers=Purchase order statistics OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=عدد أوامر الشهر NumberOfOrdersByMonth=عدد أوامر الشهر
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=قائمة الأوامر ListOfOrders=قائمة الأوامر
CloseOrder=وثيق من أجل CloseOrder=وثيق من أجل
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
@ -110,17 +110,16 @@ OrderMode=طريقة أوامر
AuthorRequest=طلب مقدم البلاغ AuthorRequest=طلب مقدم البلاغ
UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن.
PaymentOrderRef=من أجل دفع ق ٪ PaymentOrderRef=من أجل دفع ق ٪
CloneOrder=استنساخ النظام
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=%s استقبال النظام مورد DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=الموافقة الأولى فعلت FirstApprovalAlreadyDone=الموافقة الأولى فعلت
SecondApprovalAlreadyDone=الموافقة الثانية فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=أوامر أخرى OtherOrders=أوامر أخرى
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
@ -136,11 +135,12 @@ Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=بريد OrderByMail=بريد
OrderByFax=الفاكس OrderByFax=الفاكس
OrderByEMail=بريد إلكتروني OrderByEMail=Email
OrderByWWW=على الانترنت OrderByWWW=على الانترنت
OrderByPhone=هاتف OrderByPhone=هاتف
# Documents models # Documents models
PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEinsteinDescription=من أجل نموذج كامل (logo...)
PDFEratostheneDescription=من أجل نموذج كامل (logo...)
PDFEdisonDescription=نموذج النظام بسيطة PDFEdisonDescription=نموذج النظام بسيطة
PDFProformaDescription=فاتورة أولية كاملة (شعار ...) PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
CreateInvoiceForThisCustomer=أوامر بيل CreateInvoiceForThisCustomer=أوامر بيل

98
htdocs/langs/ar_SA/other.lang
View File

@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form MessageForm=Message on online payment form
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageOK=Message on the return page for a validated payment
MessageKO=رسالة في إلغاء دفع الصفحة عودة MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively DeleteAlsoContentRecursively=Check to delete all content recursively
@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation) DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated
Notify_BILL_PAYED=Customer invoice paid Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_CANCEL=فاتورة الزبون إلغاء
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_FICHEINTER_VALIDATE=التحقق من التدخل
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علا
StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
NumberOfProposals=Number of proposals NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of supplier invoices NumberOfSupplierInvoices=Number of vendor invoices
NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=The invoice %s has been paid. EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة. EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن. EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=The expense report %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=The expensereport %s has been approved. EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=The leave request %s has been validated. EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=The leave request %s has been approved. EMailTextHolidayApproved=Leave request %s has been approved.
ImportedWithSet=استيراد مجموعة البيانات ImportedWithSet=استيراد مجموعة البيانات
DolibarrNotification=إشعار تلقائي DolibarrNotification=إشعار تلقائي
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s
MissingIds=Missing ids MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
##### Export ##### ##### Export #####
ExportsArea=صادرات المنطقة ExportsArea=صادرات المنطقة
@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import LinesToImport=Lines to import
MemoryUsage=Memory usage
RequestDuration=Duration of request

109
htdocs/langs/ar_SA/products.lang
View File

@ -16,13 +16,13 @@ Create=إنشاء
Reference=المرجع Reference=المرجع
NewProduct=منتج جديد NewProduct=منتج جديد
NewService=خدمة جديدة NewService=خدمة جديدة
ProductVatMassChange=تغيير جماعي لضريبة القيمة المضافة ProductVatMassChange=Global VAT Update
ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، يتم هذا التغيير على كل قاعدة البيانات. ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInit=الحرف الأول الباركود الشامل
MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
ProductAccountancyBuyCode=كود المحاسبة (شراء) ProductAccountancyBuyCode=كود المحاسبة (شراء)
ProductAccountancySellCode=كود المحاسبة (بيع) ProductAccountancySellCode=كود المحاسبة (بيع)
ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
ProductAccountancySellExportCode=Accounting code (sale export) ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=المنتج أو الخدمة ProductOrService=المنتج أو الخدمة
ProductsAndServices=المنتجات والخدمات ProductsAndServices=المنتجات والخدمات
@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=خدمات ليست للبيع ولا الشراء ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
ServicesOnSellAndOnBuy=خدمات للبيع والشراء ServicesOnSellAndOnBuy=خدمات للبيع والشراء
LastModifiedProductsAndServices=Latest %s modified products/services LastModifiedProductsAndServices=أخر %s تعديلات على المنتجات / الخدمات
LastRecordedProducts=Latest %s recorded products LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services LastRecordedServices=Latest %s recorded services
CardProduct0=منتجات البطاقات CardProduct0=المنتج
CardProduct1=بطاقة الخدمة CardProduct1=الخدمة
Stock=المخزون Stock=المخزون
Stocks=المخزون MenuStocks=المخزون
Stocks=Stocks and location (warehouse) of products
Movements=حركات Movements=حركات
Sell=مبيعات Sell=يبيع
Buy=مشتريات Buy=Purchase
OnSell=متاح للبيع OnSell=متاح للبيع
OnBuy=للشراء OnBuy=للشراء
NotOnSell=ليس للبيع NotOnSell=ليس للبيع
@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=ليس للشراء
UpdateVAT=تحديث الضريبة على القيمة المضافة UpdateVAT=تحديث الضريبة على القيمة المضافة
UpdateDefaultPrice=تحديث السعر الافتراضي UpdateDefaultPrice=تحديث السعر الافتراضي
UpdateLevelPrices=أسعار التحديث لكل مستوى UpdateLevelPrices=أسعار التحديث لكل مستوى
AppliedPricesFrom=تطبق الأسعار من AppliedPricesFrom=Applied from
SellingPrice=سعر البيع SellingPrice=سعر البيع
SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceHT=Selling price (excl. tax)
SellingPriceTTC=سعر البيع (شامل الضريبية) SellingPriceTTC=سعر البيع (شامل الضريبية)
CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف. SellingMinPriceTTC=Minimum Selling price (inc. tax)
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=This value could be used for margin calculation. CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=السعر الجديد NewPrice=السعر الجديد
MinPrice=سعر البيع MinPrice=Min. sell price
EditSellingPriceLabel=Edit selling price label EditSellingPriceLabel=Edit selling price label
CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
ContractStatusClosed=مغلق ContractStatusClosed=مغلق
@ -77,8 +79,8 @@ ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفع
ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع أو ملصق. ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع أو ملصق.
ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة. ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة.
ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر. ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر.
Suppliers=الموردين Suppliers=Vendors
SupplierRef=مرجع مورد المنتجات. SupplierRef=Vendor SKU
ShowProduct=عرض المنتج ShowProduct=عرض المنتج
ShowService=عرض الخدمة ShowService=عرض الخدمة
ProductsAndServicesArea=منطقة المنتجات والخدمات ProductsAndServicesArea=منطقة المنتجات والخدمات
@ -87,7 +89,7 @@ ServicesArea=منطقة الخدمات
ListOfStockMovements=قائمة الحركات المخزون ListOfStockMovements=قائمة الحركات المخزون
BuyingPrice=سعر الشراء BuyingPrice=سعر الشراء
PriceForEachProduct=المنتجات بأسعار محددة PriceForEachProduct=المنتجات بأسعار محددة
SupplierCard=بطاقة المورد SupplierCard=Vendor card
PriceRemoved=تمت إزالة السعر PriceRemoved=تمت إزالة السعر
BarCode=الباركود BarCode=الباركود
BarcodeType=نوع الباركود BarcodeType=نوع الباركود
@ -95,10 +97,10 @@ SetDefaultBarcodeType=حدد نوع الباركود
BarcodeValue=قيمة الباركود BarcodeValue=قيمة الباركود
NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...) NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...)
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
MultiPricesAbility=عدة شرائح من أسعار لكل منتج / خدمة (كل عميل في شريحة واحدة) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر MultiPricesNumPrices=عدد من السعر
AssociatedProductsAbility=تنشيط ميزة إدارة المنتجات الإفتراضية AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=المنتجات الإفتراضية AssociatedProducts=Virtual products
AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي
ParentProductsNumber=عدد منتج التعبئة الاب ParentProductsNumber=عدد منتج التعبئة الاب
ParentProducts=Parent products ParentProducts=Parent products
@ -109,7 +111,7 @@ CategoryFilter=فلتر التصنيف
ProductToAddSearch= إبحث عن منتج لإضافتة ProductToAddSearch= إبحث عن منتج لإضافتة
NoMatchFound=لا يوجد نتائج متطابقة NoMatchFound=لا يوجد نتائج متطابقة
ListOfProductsServices=List of products/services ListOfProductsServices=List of products/services
ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج/ الحزمة الإفتراضية ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
DeleteProduct=حذف منتج / خدمة DeleteProduct=حذف منتج / خدمة
@ -122,19 +124,19 @@ ImportDataset_service_1=الخدمات
DeleteProductLine=حذف خط الإنتاج DeleteProductLine=حذف خط الإنتاج
ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط الإنتاج؟ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط الإنتاج؟
ProductSpecial=خاص ProductSpecial=خاص
QtyMin=الحد الأدنى من الكمية QtyMin=Min. purchase quantity
PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم) PriceQtyMin=Price quantity min.
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) VATRateForSupplierProduct=VAT Rate (for this vendor/product)
DiscountQtyMin=الخصم الإفتراضي للكمية DiscountQtyMin=Discount for this qty.
NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
NoSupplierPriceDefinedForThisProduct=لا سعر أو كمية محددة لهذا المنتج من قبل المورد NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
PredefinedProductsToSell=منتجات محددة مسبقا للبيع PredefinedProductsToSell=Predefined Product
PredefinedServicesToSell=خدمات محددة مسبقا للبيع PredefinedServicesToSell=Predefined Service
PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع
PredefinedProductsToPurchase=المنتج مسبقا لشراء PredefinedProductsToPurchase=المنتج مسبقا لشراء
PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء
PredefinedProductsAndServicesToPurchase=منتجات محددة مسبقا / خدمات أن puchase PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
NotPredefinedProducts=Not predefined products/services NotPredefinedProducts=Not predefined products/services
GenerateThumb=توليد صورة مصغرة GenerateThumb=توليد صورة مصغرة
ServiceNb=خدمة #%s ServiceNb=خدمة #%s
@ -143,22 +145,21 @@ ListProductByPopularity=قائمة المنتجات / الخدمات بحسب ا
ListServiceByPopularity=قائمة الخدمات بحسب الشهرة ListServiceByPopularity=قائمة الخدمات بحسب الشهرة
Finished=المنتجات المصنعة Finished=المنتجات المصنعة
RowMaterial=المادة الخام RowMaterial=المادة الخام
CloneProduct=استنساخ المنتجات أو الخدمات
ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟ ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة <b>%s</b>؟
CloneContentProduct=استنساخ جميع المعلومات الرئيسية لـ المنتج / الخدمة CloneContentProduct=Clone all main information of product/service
ClonePricesProduct=Clone prices ClonePricesProduct=Clone prices
CloneCompositionProduct=استنساخ منتج / خدمة معبئة CloneCompositionProduct=Clone virtual product/service
CloneCombinationsProduct=Clone product variants CloneCombinationsProduct=Clone product variants
ProductIsUsed=هذا المنتج يتم استخدامة ProductIsUsed=هذا المنتج يتم استخدامة
NewRefForClone=مرجع. المنتج/ الخدمة الجديدة  NewRefForClone=مرجع. المنتج/ الخدمة الجديدة 
SellingPrices=أسعار بيع SellingPrices=أسعار بيع
BuyingPrices=شراء أسعار BuyingPrices=شراء أسعار
CustomerPrices=أسعار العميل CustomerPrices=أسعار العميل
SuppliersPrices=أسعار المورد SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=بلد المنشأ CountryOrigin=بلد المنشأ
Nature=طبيعة Nature=Product Type (material/finished)
ShortLabel=التسمية قصيرة ShortLabel=التسمية قصيرة
Unit=وحدة Unit=وحدة
p=ش. p=ش.
@ -202,7 +203,7 @@ PriceByQuantity=أسعار مختلفة حسب الكمية
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=مدى الكمية PriceByQuantityRange=مدى الكمية
MultipriceRules=Price segment rules MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=٪٪ الاختلاف على الصورة٪ PercentVariationOver=٪٪ الاختلاف على الصورة٪
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
@ -219,42 +220,42 @@ Quarter2=الربع الثاني
Quarter3=الربع الثالث Quarter3=الربع الثالث
Quarter4=الربع الرابع Quarter4=الربع الرابع
BarCodePrintsheet=طباعة الباركود BarCodePrintsheet=طباعة الباركود
PageToGenerateBarCodeSheets=مع هذه الأداة، يمكنك طباعة أوراق من الباركود. اختار نوع صفحة الملصقات، ونوع وقيمة الباركود، ثم انقر على زر <b>%s</b> PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
NumberOfStickers=عدد من الملصقات للطباعة على الصفحة NumberOfStickers=عدد من الملصقات للطباعة على الصفحة
PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد
BuildPageToPrint=توليد صفحة للطباعة BuildPageToPrint=توليد صفحة للطباعة
FillBarCodeTypeAndValueManually=ملء نوع وقيمة الباركود يدويا. FillBarCodeTypeAndValueManually=ملء نوع وقيمة الباركود يدويا.
FillBarCodeTypeAndValueFromProduct=ملء نوع وقيمة الباركود من باركود المنتج. FillBarCodeTypeAndValueFromProduct=ملء نوع وقيمة الباركود من باركود المنتج.
FillBarCodeTypeAndValueFromThirdParty=ملء نوع وقيمة الباركود من باركود طرف ثالت. FillBarCodeTypeAndValueFromThirdParty=ملء نوع وقيمة الباركود من باركود طرف ثالت.
DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للمنتج%s. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للطرف الثالث %s DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
BarCodeDataForProduct=معلومات الباركود للمنتج%s : BarCodeDataForProduct=Barcode information of product %s:
BarCodeDataForThirdparty=معلومات الباركود للطرف الثالث%s: BarCodeDataForThirdparty=Barcode information of third party %s:
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices PricingRule=Rules for selling prices
AddCustomerPrice=إضافة السعر من قبل العملاء AddCustomerPrice=إضافة السعر من قبل العملاء
ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
PriceByCustomerLog=سجل الأسعار العملاء السابقة PriceByCustomerLog=سجل الأسعار العملاء السابقة
MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة
MinimumRecommendedPrice=سعر الحد الأدنى الموصى به هو:٪ الصورة MinimumRecommendedPrice=Minimum recommended price is: %s
PriceExpressionEditor=محرر السعر التعبير PriceExpressionEditor=محرر السعر التعبير
PriceExpressionSelected=اختيار التعبير السعر PriceExpressionSelected=اختيار التعبير السعر
PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات
PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات <b>مثل</b> # <b># extrafield_myextrafieldkey</b> والمتغيرات العالمية مع <b># global_mycode #</b> PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات <b>مثل</b> # <b># extrafield_myextrafieldkey</b> والمتغيرات العالمية مع <b># global_mycode #</b>
PriceExpressionEditorHelp3=أسعار المنتج / الخدمة والموردين على حد سواء هناك هذه المتغيرات المتاحة: <br> <b># # # localtax1_tx tva_tx # # # # localtax2_tx الوزن # # # # طول سطح # # # price_min</b> PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
PriceExpressionEditorHelp4=في المنتج / الخدمة فقط <b>السعر:</b> # <b>supplier_min_price #</b> <br> أسعار المورد <b>فقط:</b> # <b>supplier_quantity # و # supplier_tva_tx #</b> PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
PriceExpressionEditorHelp5=القيم العالمية المتاحة: PriceExpressionEditorHelp5=القيم العالمية المتاحة:
PriceMode=وضع السعر PriceMode=وضع السعر
PriceNumeric=عدد PriceNumeric=عدد
DefaultPrice=سعر افتراضي DefaultPrice=سعر افتراضي
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
ComposedProduct=المنتج الفرعي ComposedProduct=Child products
MinSupplierPrice=الحد الأدنى من سعر الشراء MinSupplierPrice=الحد الأدنى من سعر الشراء
MinCustomerPrice=Minimum selling price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=التكوين سعر ديناميكي DynamicPriceConfiguration=التكوين سعر ديناميكي
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
AddVariable=Add Variable AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=المتغيرات العالمية GlobalVariables=المتغيرات العالمية
@ -277,7 +278,7 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ
DefaultUnitToShow=وحدة DefaultUnitToShow=وحدة
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
ProductsOrServicesTranslations=Products or services translation ProductsOrServicesTranslations=Products/Services translations
TranslatedLabel=Translated label TranslatedLabel=Translated label
TranslatedDescription=Translated description TranslatedDescription=Translated description
TranslatedNote=Translated notes TranslatedNote=Translated notes
@ -293,7 +294,8 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use vendor descriptions of products in vendor documents
ProductSupplierDescription=Vendor description for the product
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products ProductAttributes=Variant attributes for products
@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values NbOfDifferentValues=No. of different values
NbProducts=Nb. of products NbProducts=No. of products
ParentProduct=Parent product ParentProduct=Parent product
HideChildProducts=Hide variant products HideChildProducts=Hide variant products
ShowChildProducts=Show variant products
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
CloneDestinationReference=Destination product reference CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product

45
htdocs/langs/ar_SA/projects.lang
View File

@ -7,7 +7,7 @@ ProjectsArea=Projects Area
ProjectStatus=حالة المشروع ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة SharedProject=مشاريع مشتركة
PrivateProject=مشروع اتصالات PrivateProject=مشروع اتصالات
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects for I am explicitly a contact
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=جميع المشاريع AllProjects=جميع المشاريع
MyProjectsDesc=This view is limited to projects you are a contact for MyProjectsDesc=This view is limited to projects you are a contact for
@ -56,6 +56,9 @@ WorkloadNotDefined=عبء العمل غير محددة
NewTimeSpent=قضى وقتا NewTimeSpent=قضى وقتا
MyTimeSpent=وقتي قضى MyTimeSpent=وقتي قضى
BillTime=Bill the time spent BillTime=Bill the time spent
BillTimeShort=Bill time
TimeToBill=Time not billed
TimeBilled=Time billed
Tasks=المهام Tasks=المهام
Task=مهمة Task=مهمة
TaskDateStart=تاريخ بدء العمل TaskDateStart=تاريخ بدء العمل
@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks
GoToGanttView=Go to Gantt view GoToGanttView=Go to Gantt view
GanttView=Gantt View GanttView=Gantt View
ListProposalsAssociatedProject=List of the commercial proposals related to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project
ListOrdersAssociatedProject=List of customer orders related to the project ListOrdersAssociatedProject=List of sales orders related to the project
ListInvoicesAssociatedProject=List of customer invoices related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
ListContractAssociatedProject=List of contracts related to the project ListContractAssociatedProject=List of contracts related to the project
ListShippingAssociatedProject=List of shippings related to the project ListShippingAssociatedProject=List of shippings related to the project
ListFichinterAssociatedProject=List of interventions related to the project ListFichinterAssociatedProject=List of interventions related to the project
@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=فتح مشروع ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=مشروع اتصالات ProjectContact=اتصالات من المشروع
TaskContact=Task contacts TaskContact=Task contacts
ActionsOnProject=الإجراءات على المشروع ActionsOnProject=الإجراءات على المشروع
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
@ -122,7 +125,7 @@ DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
ShowMyTasksOnly=عرض فقط المهام الموكلة الي ShowMyTasksOnly=عرض فقط المهام الموكلة الي
TaskRessourceLinks=Contacts task TaskRessourceLinks=Contacts of task
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
NoTasks=أية مهام لهذا المشروع NoTasks=أية مهام لهذا المشروع
LinkedToAnotherCompany=ربط طرف ثالث آخر LinkedToAnotherCompany=ربط طرف ثالث آخر
@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</stron
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
CloneProject=استنساخ المشروع
CloneTasks=استنساخ المهام CloneTasks=استنساخ المهام
CloneContacts=الاتصالات استنساخ CloneContacts=الاتصالات استنساخ
CloneNotes=ملاحظات استنساخ CloneNotes=ملاحظات استنساخ
@ -148,13 +150,13 @@ TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
TaskDeletedInDolibarr=مهمة٪ الصورة حذف TaskDeletedInDolibarr=مهمة٪ الصورة حذف
OpportunityStatus=Lead status OpportunityStatus=Lead status
OpportunityStatusShort=مقابل. الحالة OpportunityStatusShort=Lead status
OpportunityProbability=Lead probability OpportunityProbability=Lead probability
OpportunityProbabilityShort=Opp. probab. OpportunityProbabilityShort=Lead probab.
OpportunityAmount=Lead amount OpportunityAmount=Lead amount
OpportunityAmountShort=مقابل. كمية OpportunityAmountShort=Lead amount
OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountAverageShort=Average lead amount
OpportunityAmountWeigthedShort=Weighted Opp. amount OpportunityAmountWeigthedShort=Weighted lead amount
WonLostExcluded=Won/Lost excluded WonLostExcluded=Won/Lost excluded
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
@ -203,11 +205,11 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
OpenedProjectsByThirdparties=Open projects by third parties OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only leads OnlyOpportunitiesShort=Only leads
OpenedOpportunitiesShort=Open leads OpenedOpportunitiesShort=Open leads
NotOpenedOpportunitiesShort=Not open leads NotOpenedOpportunitiesShort=Not an open lead
NotAnOpportunityShort=Not a lead NotAnOpportunityShort=Not a lead
OpportunityTotalAmount=Total amount of leads OpportunityTotalAmount=Total amount of leads
OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmount=Weighted amount of leads
@ -220,11 +222,12 @@ OppStatusPENDING=بانتظار
OppStatusWON=فاز OppStatusWON=فاز
OppStatusLOST=ضائع OppStatusLOST=ضائع
Budget=Budget Budget=Budget
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br> AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
LatestProjects=Latest %s projects LatestProjects=Latest %s projects
LatestModifiedProjects=Latest %s modified projects LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks OtherFilteredTasks=Other filtered tasks
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks AllowCommentOnTask=Allow user comments on tasks
AllowCommentOnProject=Allow user comments on projects AllowCommentOnProject=Allow user comments on projects
@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed RecordsClosed=%s project(s) closed
SendProjectRef=Information project %s SendProjectRef=Information project %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
NewTaskRefSuggested=Task ref already used, a new task ref is suggested NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed
TimeSpentForInvoice=قضى وقتا
OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).

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

@ -22,7 +22,7 @@ SearchAProposal=بحث اقتراح
NoProposal=No proposal NoProposal=No proposal
ProposalsStatistics=مقترحات تجارية 'إحصاءات ProposalsStatistics=مقترحات تجارية 'إحصاءات
NumberOfProposalsByMonth=عدد شهر NumberOfProposalsByMonth=عدد شهر
AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة) AmountOfProposalsByMonthHT=Amount by month (excl. tax)
NbOfProposals=عدد من المقترحات والتجاري NbOfProposals=عدد من المقترحات والتجاري
ShowPropal=وتظهر اقتراح ShowPropal=وتظهر اقتراح
PropalsDraft=المسودات PropalsDraft=المسودات
@ -56,7 +56,6 @@ CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ و
CreateEmptyPropal=Create empty commercial proposal or from list of products/services CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=اقتراح استنساخ التجارية
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>? ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=واقتراح الخطوط التجارية ProposalsAndProposalsLines=واقتراح الخطوط التجارية
@ -83,4 +82,4 @@ DefaultModelPropalCreate=إنشاء نموذج افتراضي
DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير) DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير)
ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع
ProposalsStatisticsSuppliers=Supplier proposals statistics ProposalsStatisticsSuppliers=Vendor proposals statistics

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Vendor commercial proposals SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Manage price requests to vendors supplier_proposalDESC=إدارة طلبات السعر للموردين
SupplierProposalNew=طلب السعر الجديد SupplierProposalNew=طلب السعر الجديد
CommRequest=طلب السعر CommRequest=طلب السعر
CommRequests=طلبات الأسعار CommRequests=طلبات الأسعار
@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=قبلت
SupplierProposalStatusNotSignedShort=رفض SupplierProposalStatusNotSignedShort=رفض
CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة
CreateEmptyAsk=إنشاء طلب فارغة CreateEmptyAsk=إنشاء طلب فارغة
CloneAsk=طلب السعر استنساخ
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>? ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>? ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
SendAskByMail=إرسال طلب السعر عن طريق البريد SendAskByMail=إرسال طلب السعر عن طريق البريد

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

@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
ModePaiement=طريقة الدفع ModePaiement=طريقة الدفع
VALIDATOR=العضو المسؤول عن الموافقة VALIDATOR=العضو المسؤول عن الموافقة
VALIDOR=التي وافقت عليها VALIDOR=التي وافقت عليها
AUTHOR=تم تسجيلها عن طريق AUTHOR=تم تسجيلها عن طريق
AUTHORPAIEMENT=يتحملها AUTHORPAIEMENT=يتحملها
REFUSEUR=نفتها REFUSEUR=نفتها
CANCEL_USER=حذف من قبل CANCEL_USER=حذف من قبل
MOTIF_REFUS=سبب MOTIF_REFUS=سبب
MOTIF_CANCEL=سبب MOTIF_CANCEL=سبب
DATE_REFUS=تاريخ ينكر DATE_REFUS=تاريخ ينكر
DATE_SAVE=تاريخ التحقق من الصحة DATE_SAVE=تاريخ التحقق من الصحة
DATE_CANCEL=تاريخ الإلغاء DATE_CANCEL=تاريخ الإلغاء
@ -113,7 +109,6 @@ NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
ExpenseReportPayment=دفع تقرير حساب ExpenseReportPayment=دفع تقرير حساب
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=تقارير النفقات لدفع ExpenseReportsToPay=تقارير النفقات لدفع
CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules ExpenseReportsRules=Expense report rules
@ -140,7 +135,6 @@ OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s) byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s) byEX_MON=by month (limitation to %s)
@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation) nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the new line to an existing document

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

@ -12,7 +12,7 @@ PasswordChangedTo=تغيير كلمة السر : ٪ ق
SubjectNewPassword=Your new password for %s SubjectNewPassword=Your new password for %s
GroupRights=مجموعة الاذونات GroupRights=مجموعة الاذونات
UserRights=أذونات المستخدم UserRights=أذونات المستخدم
UserGUISetup=مستخدم عرض الإعداد UserGUISetup=User Display Setup
DisableUser=يعطل DisableUser=يعطل
DisableAUser=تعطيل المستخدم DisableAUser=تعطيل المستخدم
DeleteUser=حذف DeleteUser=حذف
@ -34,8 +34,8 @@ ListOfUsers=قائمة المستخدمين
SuperAdministrator=مدير السوبر SuperAdministrator=مدير السوبر
SuperAdministratorDesc=مدير كل الحقوق SuperAdministratorDesc=مدير كل الحقوق
AdministratorDesc=مدير AdministratorDesc=مدير
DefaultRights=الافتراضي أذونات DefaultRights=Default Permissions
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد. DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
DolibarrUsers=Dolibarr المستخدمين DolibarrUsers=Dolibarr المستخدمين
LastName=اللقب LastName=اللقب
FirstName=الاسم الأول FirstName=الاسم الأول
@ -66,11 +66,11 @@ CreateDolibarrThirdParty=إيجاد طرف ثالث
LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr. LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr.
UsePersonalValue=استخدام الشخصي قيمة UsePersonalValue=استخدام الشخصي قيمة
InternalUser=المستخدم الداخلي InternalUser=المستخدم الداخلي
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم ExportDataset_user_1=Users and their properties
DomainUser=النطاق المستخدم ق ٪ DomainUser=النطاق المستخدم ق ٪
Reactivate=تنشيط Reactivate=تنشيط
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
Inherited=موروث Inherited=موروث
UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
@ -92,8 +92,8 @@ LoginToCreate=ادخل لخلق
NameToCreate=اسم طرف ثالث لخلق NameToCreate=اسم طرف ثالث لخلق
YourRole=الأدوار الخاص YourRole=الأدوار الخاص
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
NbOfUsers=ملحوظة من المستخدمين NbOfUsers=No. of users
NbOfPermissions=Nb of permissions NbOfPermissions=No. of permissions
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
HierarchicalResponsible=المشرف HierarchicalResponsible=المشرف
HierarchicView=الهرمي HierarchicView=الهرمي
@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateEmployment=Date of Employment DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record

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

@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page SetAsHomePage=Set as Home page
RealURL=Real URL RealURL=Real URL
ViewWebsiteInProduction=View web site using home URLs ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong> YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong> CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=قرأ ReadPerm=قرأ
WritePerm=Write WritePerm=Write
TestDeployOnWeb=Test/deploy on web
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong> PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button. PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first
MyContainerTitle=My web site title MyContainerTitle=My web site title
AnotherContainer=Another container AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to

117
htdocs/langs/bg_BG/accountancy.lang
View File

@ -5,20 +5,20 @@ ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на фа
ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт
ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_LABEL=Export label
ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_AMOUNT=Сума за износ
ACCOUNTING_EXPORT_DEVISE=Export currency ACCOUNTING_EXPORT_DEVISE=Експортна валута
Selectformat=Избери формата за файла Selectformat=Избери формата за файла
ACCOUNTING_EXPORT_FORMAT=Избери формата за файла ACCOUNTING_EXPORT_FORMAT=Избери формата за файла
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
ThisService=This service ThisService=Тази услуга
ThisProduct=This product ThisProduct=Този продукт
DefaultForService=Default for service DefaultForService=Default for service
DefaultForProduct=Default for product DefaultForProduct=По подразбиране за продукт
CantSuggest=Can't suggest CantSuggest=Не мога да предложа
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Journalization Journalization=Осчетоводяване
Journaux=Журнали Journaux=Журнали
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
@ -28,21 +28,27 @@ AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information OtherInfo=Друга информация
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=Accounting area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Сметка AccountAccountingShort=Сметка
SubledgerAccount=Subledger Account SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts MenuProductsAccounts=Product accounts
MenuClosureAccounts=Closure accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Vendor invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност 6, сметка '401' ще се появи на екрана като '401000')
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -156,7 +176,9 @@ Docref=Справка
LabelAccount=Етикет на сметка LabelAccount=Етикет на сметка
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code
Codejournal=Дневник Codejournal=Дневник
JournalLabel=Journal label
NumPiece=Номер на част NumPiece=Номер на част
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
@ -170,7 +192,7 @@ NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal to delete DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Third party account ThirdPartyAccount=Сметка на контрагент
NewAccountingMvt=New transaction NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=Списък със сметки на контрагенти
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts DescThirdPartyReport=Консултирайте се тук със списъка на контрагенти клиенти и доставчици и техните счетоводни сметки
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -232,9 +256,9 @@ NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Счетоводни дневници
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
@ -244,31 +268,35 @@ AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Банка AccountingJournalType4=Банка
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
AccountingJournalType8=Inventory AccountingJournalType8=Складова наличност
AccountingJournalType9=Has-new AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
Modelcsv=Model of export Modelcsv=Model of export
Selectmodelcsv=Select a model of export Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export Modelcsv_normal=Classic export
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export towards Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
## Import ## Import
ImportAccountingEntries=Accounting entries ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal InventoryJournal=Inventory Journal

1090
htdocs/langs/bg_BG/admin.lang
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htdocs/langs/bg_BG/agenda.lang
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@ -2,7 +2,7 @@
IdAgenda=ID на събитие IdAgenda=ID на събитие
Actions=Събития Actions=Събития
Agenda=Дневен ред Agenda=Дневен ред
TMenuAgenda=Дневен ред TMenuAgenda=Календар
Agendas=Дневен ред Agendas=Дневен ред
LocalAgenda=Вътрешен календар LocalAgenda=Вътрешен календар
ActionsOwnedBy=Събитие принадлежащо на ActionsOwnedBy=Събитие принадлежащо на
@ -12,9 +12,9 @@ Event=Събитие
Events=Събития Events=Събития
EventsNb=Брой събития EventsNb=Брой събития
ListOfActions=Списък на събитията ListOfActions=Списък на събитията
EventReports=Event reports EventReports=Отчети за събития
Location=Място Location=Място
ToUserOfGroup=To any user in group ToUserOfGroup=За всеки потребител в група
EventOnFullDay=Събитие по цял ден (дни) EventOnFullDay=Събитие по цял ден (дни)
MenuToDoActions=Всички незавършени събития MenuToDoActions=Всички незавършени събития
MenuDoneActions=Всички прекратени събития MenuDoneActions=Всички прекратени събития
@ -29,38 +29,40 @@ ViewCal=Месечен изглед
ViewDay=Дневен изглед ViewDay=Дневен изглед
ViewWeek=Седмичен изглед ViewWeek=Седмичен изглед
ViewPerUser=Изглед по потребител ViewPerUser=Изглед по потребител
ViewPerType=Per type view ViewPerType=Преглед по тип
AutoActions= Автоматично попълване AutoActions= Автоматично попълване
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. AgendaAutoActionDesc= Тук можете да дефинирате събития, които искате Dolibarr да създаде автоматично в бележника. Ако нищо не е отметнато, в регистрите ще бъдат включени само ръчни добавените събития и ще се показват в бележника. Автоматично проследяваните събития, извършени върху обекти (валидиране, промяна на състоянието), няма да бъдат запазени.
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaSetupOtherDesc= Тази страница предлага опции, позволяващи експортирането на вашите Dolibarr събития във външен календар (Thunderbird, Google Calendar и др.)
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. 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 ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Контрагент %s е създаден
ContractValidatedInDolibarr=Контакт %s е валидиран ContractValidatedInDolibarr=Контакт %s е валидиран
CONTRACT_DELETEInDolibarr=Договор %s е изтрит
PropalClosedSignedInDolibarr=Предложение %s е подписано PropalClosedSignedInDolibarr=Предложение %s е подписано
PropalClosedRefusedInDolibarr=Предложение %s е отказано PropalClosedRefusedInDolibarr=Предложение %s е отказано
PropalValidatedInDolibarr=Предложение %s валидирано PropalValidatedInDolibarr=Предложение %s валидирано
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано
InvoiceValidatedInDolibarr=Фактура %s валидирани InvoiceValidatedInDolibarr=Фактура %s валидирани
InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
InvoiceDeleteDolibarr=Фактура %s изтрита InvoiceDeleteDolibarr=Фактура %s изтрита
InvoicePaidInDolibarr=Фактура %s е променена на платена InvoicePaidInDolibarr=Фактура %s е платена
InvoiceCanceledInDolibarr=Фактура %s е отказана InvoiceCanceledInDolibarr=Фактура %s е анулирана
MemberValidatedInDolibarr=Член %s е валидиран MemberValidatedInDolibarr=Член %s е валидиран
MemberModifiedInDolibarr=Member %s modified MemberModifiedInDolibarr=Член %s е променен
MemberResiliatedInDolibarr=Member %s terminated MemberResiliatedInDolibarr=Член %s е прекратен
MemberDeletedInDolibarr=Член %s е изтрит MemberDeletedInDolibarr=Член %s е изтрит
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added MemberSubscriptionAddedInDolibarr=Абонамент %s за член %s е добавен
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified MemberSubscriptionModifiedInDolibarr=Абонамент %s за член %s е променен
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted MemberSubscriptionDeletedInDolibarr=Абонамент %s за член %s е изтрит
ShipmentValidatedInDolibarr=Доставка %s е валидирана ShipmentValidatedInDolibarr=Пратка %s е валидирана
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
ShipmentDeletedInDolibarr=Доставка %s е изтрита ShipmentBackToDraftInDolibarr=Пратка %s е върната в чернова
OrderCreatedInDolibarr=Order %s created ShipmentDeletedInDolibarr=Пратка %s е изтрита
OrderCreatedInDolibarr=Поръчка %s е създадена
OrderValidatedInDolibarr=Поръчка %s валидирани OrderValidatedInDolibarr=Поръчка %s валидирани
OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
OrderCanceledInDolibarr=Поръчка %s отменен OrderCanceledInDolibarr=Поръчка %s отменен
@ -68,41 +70,45 @@ OrderBilledInDolibarr=Поръчка %s класифицирана таксув
OrderApprovedInDolibarr=Поръчка %s одобрен OrderApprovedInDolibarr=Поръчка %s одобрен
OrderRefusedInDolibarr=Поръчка %s отказана OrderRefusedInDolibarr=Поръчка %s отказана
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща ProposalSentByEMail=Търговско предложение %s е изпратено по имейл
ContractSentByEMail=Contract %s sent by EMail ContractSentByEMail=Договор %s е изпратен по имейл
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента OrderSentByEMail=Клиентска поръчка %s е изпратена по имейл
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура InvoiceSentByEMail=Клиентска фактура %s е изпратена по имейл
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура SupplierInvoiceSentByEMail=Доставна фактура %s е изпратена по имейл
ShippingSentByEMail=Пратка %s изпратена по електронна поща ShippingSentByEMail=Пратка %s е изпратена по имейл
ShippingValidated= Пратка %s валидирана ShippingValidated= Пратка %s валидирана
InterventionSentByEMail=Намеса %s изпратена по електронна поща InterventionSentByEMail=Интервенция %s е изпратена по имейл
ProposalDeleted=Proposal deleted ProposalDeleted=Предложението е изтрито
OrderDeleted=Order deleted OrderDeleted=Поръчката е изтрита
InvoiceDeleted=Invoice deleted InvoiceDeleted=Фактурата е изтрита
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Продукт %s е създаден
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Продукт %s е променен
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Продукт %s е изтрит
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created EXPENSE_REPORT_CREATEInDolibarr=Разходен отчет %s е създаден
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated EXPENSE_REPORT_VALIDATEInDolibarr=Разходен отчет %s е валидиран
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved EXPENSE_REPORT_APPROVEInDolibarr=Разходен отчет %s е одобрен
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted EXPENSE_REPORT_DELETEInDolibarr=Разходен отчет %s е изтрит
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused EXPENSE_REPORT_REFUSEDInDolibarr=Разходен отчет %s е отказан
PROJECT_CREATEInDolibarr=Проект %s е създаден PROJECT_CREATEInDolibarr=Проект %s е създаден
PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_MODIFYInDolibarr=Проект %s е променен
PROJECT_DELETEInDolibarr=Project %s deleted PROJECT_DELETEInDolibarr=Проект %s е изтрит
TICKET_CREATEInDolibarr=Тикет %s е създаден
TICKET_MODIFYInDolibarr=Тикет %s е променен
TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Тикет %s е изтрит
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Шаблони на документи за събитие
DateActionStart=Начална дата DateActionStart=Начална дата
DateActionEnd=Крайна дата DateActionEnd=Крайна дата
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход: AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>. AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>. AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> за ограничаване на изхода до събития, които не са собственост на потребителя <b> %s </b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others). AgendaUrlOptions4= <b> logint = %s </b> за ограничаване на изхода до събития, възложени на потребителя <b> %s </b> (собственик and други).
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>. AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> за ограничаване на изхода до събития свързани с проект <b> __PROJECT_ID__ </b>.
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event. AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> за изключване на автоматични събития.
AgendaShowBirthdayEvents=Show birthdays of contacts AgendaShowBirthdayEvents=Показване на рождени дни на контактите
AgendaHideBirthdayEvents=Hide birthdays of contacts AgendaHideBirthdayEvents=Скриване на рождени дни на контактите
Busy=Зает Busy=Зает
ExportDataset_event1=Списък на събитията в дневния ред ExportDataset_event1=Списък на събитията в дневния ред
DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6) DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6)
@ -110,9 +116,9 @@ DefaultWorkingHours=По подразбиране диапазон на рабо
# External Sites ical # External Sites ical
ExportCal=Изнасяне на календар ExportCal=Изнасяне на календар
ExtSites=Импортиране на външни календари ExtSites=Импортиране на външни календари
ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители. ExtSitesEnableThisTool=Покажете външни календари (дефинирани в глобалната настройка) в бележника. Не засяга външните календари, дефинирани от потребители.
ExtSitesNbOfAgenda=Брой календари ExtSitesNbOfAgenda=Брой календари
AgendaExtNb=Calendar no. %s AgendaExtNb=Календар № %s
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
ExtSiteNoLabel=Няма описание ExtSiteNoLabel=Няма описание
VisibleTimeRange=Видим времеви диапазон VisibleTimeRange=Видим времеви диапазон
@ -121,8 +127,7 @@ AddEvent=Създаване събитие
MyAvailability=Моето разположение MyAvailability=Моето разположение
ActionType=Тип събитие ActionType=Тип събитие
DateActionBegin=Начална дата на събитие DateActionBegin=Начална дата на събитие
CloneAction=Клониране на събитие ConfirmCloneEvent=Сигурни ли сте че, искате да клонирате събитието <b> %s </b>?
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Повтаряне на събитие RepeatEvent=Повтаряне на събитие
EveryWeek=Всяка седмица EveryWeek=Всяка седмица
EveryMonth=Всеки месец EveryMonth=Всеки месец

365
htdocs/langs/bg_BG/bills.lang
View File

@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Фактура Bill=Фактура
Bills=Фактури Bills=Фактури
BillsCustomers=Клиентски фактури BillsCustomers=Фактури за продажба
BillsCustomer=Продажна фактура BillsCustomer=Фактура за продажба
BillsSuppliers=Фактури доставчици BillsSuppliers=Фактури за доставка
BillsCustomersUnpaid=Неплатени клиентски фактури BillsCustomersUnpaid=Неплатени фактури за продажба
BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s BillsCustomersUnpaidForCompany=Неплатени фактури за продажба за %s
BillsSuppliersUnpaid=Неплатени фактури от доставчици BillsSuppliersUnpaid=Неплатени фактури за доставка
BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s BillsSuppliersUnpaidForCompany=Неплатени фактури за доставка за %s
BillsLate=Забавени плащания BillsLate=Забавени плащания
BillsStatistics=Статистика за продажни фактури BillsStatistics=Статистика за продажни фактури
BillsStatisticsSuppliers=Статистика за доставни фактури BillsStatisticsSuppliers=Статистика за фактури на доставка
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseDispatchedInBookkeeping=Деактивирано, защото фактурата е изпратена за осчетоводяване
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastInvoice=Деактивирано, защото фактурата не може да се изтрие. Има регистрирани следващи фактури с поредни номера и това ще създаде дупки в брояча.
DisabledBecauseNotErasable=Disabled because cannot be erased DisabledBecauseNotErasable=Деактивирано, защото не може да бъде изтрито
InvoiceStandard=Стандартна фактура InvoiceStandard=Стандартна фактура
InvoiceStandardAsk=Стандартна фактура InvoiceStandardAsk=Стандартна фактура
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
InvoiceDeposit=Авансова фактура InvoiceDeposit=Фактура
InvoiceDepositAsk=Авансова фактура InvoiceDepositAsk=Фактура
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
InvoiceProForma=Проформа фактура InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура InvoiceProFormaAsk=Проформа фактура
InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност. InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
InvoiceReplacement=Подменяща фактура InvoiceReplacement=Подменяща фактура
InvoiceReplacementAsk=Фактура подменяща друга фактура InvoiceReplacementAsk=Фактура подменяща друга фактура
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
InvoiceAvoir=Кредитно известие InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
@ -41,9 +41,9 @@ CorrectionInvoice=Коригираща фактура
UsedByInvoice=Използва се за плащане на фактура %s UsedByInvoice=Използва се за плащане на фактура %s
ConsumedBy=Консумирана от ConsumedBy=Консумирана от
NotConsumed=Не е консумирана NotConsumed=Не е консумирана
NoReplacableInvoice=Незаменяеми фактури NoReplacableInvoice=Няма заменими фактури
NoInvoiceToCorrect=Няма фактура за коригиране NoInvoiceToCorrect=Няма фактура за коригиране
InvoiceHasAvoir=Was source of one or several credit notes InvoiceHasAvoir=Източник на едно или няколко кредитни известия
CardBill=Фактурна карта CardBill=Фактурна карта
PredefinedInvoices=Предварително-дефинирани Фактури PredefinedInvoices=Предварително-дефинирани Фактури
Invoice=Фактура Invoice=Фактура
@ -53,41 +53,41 @@ InvoiceLine=Фактурен ред
InvoiceCustomer=Продажна фактура InvoiceCustomer=Продажна фактура
CustomerInvoice=Продажна фактура CustomerInvoice=Продажна фактура
CustomersInvoices=Продажни фактури CustomersInvoices=Продажни фактури
SupplierInvoice=Доставна фактура SupplierInvoice=Фактура на доставчика
SuppliersInvoices=Доставни фактури SuppliersInvoices=Фактури на доставчици
SupplierBill=Доставна фактура SupplierBill=Фактура на доставчика
SupplierBills=Доставни фактури SupplierBills=Доставни фактури
Payment=Плащане Payment=Плащане
PaymentBack=Обратно плащане PaymentBack=Обратно плащане
CustomerInvoicePaymentBack=Обратно плащане CustomerInvoicePaymentBack=Обратно плащане
Payments=Плащания Payments=Плащания
PaymentsBack=Обратни плащания PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=във валутата на фактурите
PaidBack=Платено обратно PaidBack=Платено обратно
DeletePayment=Изтрий плащане DeletePayment=Изтрий плащане
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Плащания към доставчици SupplierPayments=Плащания на доставчици
ReceivedPayments=Получени плащания ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти ReceivedCustomersPayments=Плащания получени от клиенти
PayedSuppliersPayments=Payments paid to suppliers PayedSuppliersPayments=Плащания направени към доставчици
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
PaymentsReportsForYear=Отчети за плащания за %s PaymentsReportsForYear=Отчети за плащания за %s
PaymentsReports=Отчети за плащания PaymentsReports=Отчети за плащания
PaymentsAlreadyDone=Вече направени плащания PaymentsAlreadyDone=Вече направени плащания
PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentsBackAlreadyDone=Вече направени обратни плащания
PaymentRule=Правило за плащане PaymentRule=Правило за плащане
PaymentMode=Тип на плащане PaymentMode=Вид плащане
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Дебитна / кредитна карта
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Вид плащане (id)
CodePaymentMode=Payment type (code) CodePaymentMode=Вид плащане (код)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Вид плащане (етикет)
PaymentModeShort=Начин на плащане PaymentModeShort=Вид плащане
PaymentTerm=Условие за плащане PaymentTerm=Условия за плащане
PaymentConditions=Условия за плащане PaymentConditions=Условия за плащане
PaymentConditionsShort=Усл.за плащане PaymentConditionsShort=Условия за плащане
PaymentAmount=Сума за плащане PaymentAmount=Сума за плащане
ValidatePayment=Валидирай плащане ValidatePayment=Валидирай плащане
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
@ -104,12 +104,12 @@ AddBill=Създаване на фактура или кредитно изве
AddToDraftInvoices=Добави към фактура чернова AddToDraftInvoices=Добави към фактура чернова
DeleteBill=Изтрий фактура DeleteBill=Изтрий фактура
SearchACustomerInvoice=Търсене за продажна фактура SearchACustomerInvoice=Търсене за продажна фактура
SearchASupplierInvoice=Търсене за доставна фактура SearchASupplierInvoice=Търсете фактура на доставчика
CancelBill=Отказване на фактура CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Enter payment DoPayment=ПЛАЩАНЕ
DoPaymentBack=Enter refund DoPaymentBack=Въведете възстановяване
ConvertToReduc=Mark as credit available ConvertToReduc=Маркирайте като наличен кредит
ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
@ -117,34 +117,34 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
PriceBase=Базова цена PriceBase=Базова цена
BillStatus=Статус на фактурата BillStatus=Статус на фактурата
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Състояние на генерираните фактури
BillStatusDraft=Чернова (трябва да се валидира) BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusConverted=Платен (готов за потребление в окончателната фактура)
BillStatusCanceled=Изоставена BillStatusCanceled=Изоставена
BillStatusValidated=Валидирана (трябва да се плати) BillStatusValidated=Валидирана (трябва да се плати)
BillStatusStarted=Започната BillStatusStarted=Започната
BillStatusNotPaid=Неплатена BillStatusNotPaid=Неплатена
BillStatusNotRefunded=Not refunded BillStatusNotRefunded=Не са възстановени
BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedUnpaid=Затворена (неплатена)
BillStatusClosedPaidPartially=Платена (частично) BillStatusClosedPaidPartially=Платена (частично)
BillShortStatusDraft=Чернова BillShortStatusDraft=Чернова
BillShortStatusPaid=Платена BillShortStatusPaid=Платена
BillShortStatusPaidBackOrConverted=Refunded or converted BillShortStatusPaidBackOrConverted=Възстановени или конвертирани
Refunded=Refunded Refunded=Възстановени
BillShortStatusConverted=Платена BillShortStatusConverted=Платена
BillShortStatusCanceled=Изоставена BillShortStatusCanceled=Изоставена
BillShortStatusValidated=Валидирана BillShortStatusValidated=Валидирана
BillShortStatusStarted=Започната BillShortStatusStarted=Започната
BillShortStatusNotPaid=Неплатена BillShortStatusNotPaid=Неплатена
BillShortStatusNotRefunded=Not refunded BillShortStatusNotRefunded=Не са възстановени
BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedUnpaid=Затворена
BillShortStatusClosedPaidPartially=Платена (частично) BillShortStatusClosedPaidPartially=Платена (частично)
PaymentStatusToValidShort=За валидиране PaymentStatusToValidShort=За валидиране
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това. ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Фактура %s не съществува ErrorBillNotFound=Фактура %s не съществува
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
@ -155,32 +155,32 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano
BillFrom=От BillFrom=От
BillTo=За BillTo=За
ActionsOnBill=Действия по фактура ActionsOnBill=Действия по фактура
RecurringInvoiceTemplate=Template / Recurring invoice RecurringInvoiceTemplate=Шаблон / повтаряща се фактура
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура
NewBill=Нова фактура NewBill=Нова фактура
LastBills=Latest %s invoices LastBills=Последни %s фактури
LatestTemplateInvoices=Latest %s template invoices LatestTemplateInvoices=Последни %s шаблонни фактури
LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти
LatestSupplierTemplateInvoices=Latest %s supplier template invoices LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Последни %s фактури доставчици
AllBills=Всички фактури AllBills=Всички фактури
AllCustomerTemplateInvoices=All template invoices AllCustomerTemplateInvoices=Всички шаблонни фактури
OtherBills=Други фактури OtherBills=Други фактури
DraftBills=Чернови фактури DraftBills=Чернови фактури
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Чернови фактури клиенти
SuppliersDraftInvoices=Supplier draft invoices SuppliersDraftInvoices=Чернови фактури доставчици
Unpaid=Неплатен Unpaid=Неплатен
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status? ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>? ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
@ -191,20 +191,20 @@ ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена п
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOther=Друг
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s? ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за <b> %s </b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s? ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
ValidateBill=Валидирай фактура ValidateBill=Валидирай фактура
UnvalidateBill=Отвалидирай фактура UnvalidateBill=Отвалидирай фактура
NumberOfBills=No. of invoices NumberOfBills=Брой фактури
NumberOfBillsByMonth=No. of invoices per month NumberOfBillsByMonth=Брой фактури по месец
AmountOfBills=Сума на фактури AmountOfBills=Сума на фактури
AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsHT=Стойност на фактурите (без ДДС)
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
ShowSocialContribution=Покажи социален/фискален данък ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура ShowBill=Покажи фактура
@ -216,11 +216,11 @@ ShowInvoiceSituation=Show situation invoice
ShowPayment=Покажи плащане ShowPayment=Покажи плащане
AlreadyPaid=Вече е платена AlreadyPaid=Вече е платена
AlreadyPaidBack=Вече е платена обратно AlreadyPaidBack=Вече е платена обратно
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
Abandoned=Изоставен Abandoned=Изоставен
RemainderToPay=Неплатен остатък RemainderToPay=Неплатен остатък
RemainderToTake=Остатъчна сума за взимане RemainderToTake=Остатъчна сума за взимане
RemainderToPayBack=Remaining amount to refund RemainderToPayBack=Оставаща сума за възстановяване
Rest=Чакаща Rest=Чакаща
AmountExpected=Претендирана сума AmountExpected=Претендирана сума
ExcessReceived=Получено превишение ExcessReceived=Получено превишение
@ -229,7 +229,7 @@ EscompteOffered=Предложена отстъпка (плащане преди
EscompteOfferedShort=Отстъпка EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне) SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Direct debit orders StandingOrders=Нареждане за директен дебит
StandingOrder=Direct debit order StandingOrder=Direct debit order
NoDraftBills=Няма чернови фактури NoDraftBills=Няма чернови фактури
NoOtherDraftBills=Няма други чернови фактури NoOtherDraftBills=Няма други чернови фактури
@ -242,19 +242,19 @@ SendReminderBillByMail=Изпращане на напомняне по имей
RelatedCommercialProposals=Свързани търговски предложения RelatedCommercialProposals=Свързани търговски предложения
RelatedRecurringCustomerInvoices=Related recurring customer invoices RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=За валидни MenuToValid=За валидни
DateMaxPayment=Payment due on DateMaxPayment=Дължимо плащане до
DateInvoice=Дата на фактура DateInvoice=Дата на фактура
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=Няма фактура NoInvoice=Няма фактура
ClassifyBill=Класифицирай фактурата ClassifyBill=Класифицирай фактурата
SupplierBillsToPay=Неплатени фактури от доставчици SupplierBillsToPay=Неплатени фактури на доставчици
CustomerBillsUnpaid=Неплатени клиентски фактури CustomerBillsUnpaid=Неплатени клиентски фактури
NonPercuRecuperable=Невъзстановими NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условията за плащане SetConditions=Задайте условия за плащане
SetMode=Задайте тип на плащане SetMode=Задайте начин на плащане
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Set revenue stamp
Billed=Фактурирано Billed=Фактурирано
RecurringInvoices=Recurring invoices RecurringInvoices=Повтарящи се фактури
RepeatableInvoice=Шаблон за фактура RepeatableInvoice=Шаблон за фактура
RepeatableInvoices=Шаблони за фактури RepeatableInvoices=Шаблони за фактури
Repeatable=Шаблон Repeatable=Шаблон
@ -262,15 +262,15 @@ Repeatables=Шаблони
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
CreateRepeatableInvoice=Създай шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура
CreateFromRepeatableInvoice=Създай от шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
CustomersInvoicesAndPayments=Продажни фактури и плащания CustomersInvoicesAndPayments=Продажни фактури и плащания
ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_1=Фактури на клиент и техните детайли
ExportDataset_invoice_2=Продажни фактури и плащания ExportDataset_invoice_2=Продажни фактури и плащания
ProformaBill=Проформа фактура: ProformaBill=Проформа фактура:
Reduction=Намаляване Reduction=Намаляване
ReductionShort=Намал. ReductionShort=Отстъпка
Reductions=Намаления Reductions=Намаления
ReductionsShort=Намал. ReductionsShort=Отстъпка
Discounts=Отстъпки Discounts=Отстъпки
AddDiscount=Създай отстъпка AddDiscount=Създай отстъпка
AddRelativeDiscount=Създай относителна отстъпка AddRelativeDiscount=Създай относителна отстъпка
@ -285,24 +285,24 @@ GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие CreditNote=Кредитно известие
CreditNotes=Кредитни известия CreditNotes=Кредитни известия
CreditNotesOrExcessReceived=Credit notes or excess received CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment Deposit=Авансово плащане
Deposits=Down payments Deposits=Авансови плащания
DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Down payments from invoice %s DiscountFromDeposit=Авансови плащания от фактура %s
DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessReceived=Плащания над стойността на фактурата %s
DiscountFromExcessPaid=Payments in excess of invoice %s DiscountFromExcessPaid=Плащания над стойността на фактурата %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
NewGlobalDiscount=Нова абсолютна отстъпка NewGlobalDiscount=Нова абсолютна отстъпка
NewRelativeDiscount=Нова относителна отстъпка NewRelativeDiscount=Нова относителна отстъпка
DiscountType=Discount type DiscountType=Тип отстъпка
NoteReason=Бележка/Причина NoteReason=Бележка/Причина
ReasonDiscount=Причина ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от DiscountOfferedBy=Предоставено от
DiscountStillRemaining=Discounts or credits available DiscountStillRemaining=Отстъпки или кредити на разположение
DiscountAlreadyCounted=Discounts or credits already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Отстъпки за клиенти
SupplierDiscounts=Vendors discounts SupplierDiscounts=Отстъпки на доставчици
BillAddress=Фактурен адрес BillAddress=Фактурен адрес
HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
@ -316,26 +316,27 @@ InvoiceDateCreation=Фактура дата създаване
InvoiceStatus=Фактурата статус InvoiceStatus=Фактурата статус
InvoiceNote=Фактура бележка InvoiceNote=Фактура бележка
InvoicePaid=Фактура плащане InvoicePaid=Фактура плащане
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Плащане номер PaymentNumber=Плащане номер
RemoveDiscount=Премахни отстъпка RemoveDiscount=Премахни отстъпка
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
InvoiceNotChecked=Не е избрана фактура InvoiceNotChecked=Не е избрана фактура
CloneInvoice=Клонирай фактура ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments NbOfPayments=No. of payments
SplitDiscount=Раздели отстъпката на две SplitDiscount=Раздели отстъпката на две
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts? ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts: TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount? ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
RelatedBill=Свързана фактура RelatedBill=Свързана фактура
RelatedBills=Свързани фактури RelatedBills=Свързани фактури
RelatedCustomerInvoices=Свързани продажни фактури RelatedCustomerInvoices=Свързани продажни фактури
RelatedSupplierInvoices=Свързани доставни фактури RelatedSupplierInvoices=Свързани фактури на доставчика
LatestRelatedBill=Последна свързана фактура LatestRelatedBill=Последна свързана фактура
WarningBillExist=Warning, one or more invoices already exist WarningBillExist=Внимание, вече съществуват една или повече фактури
MergingPDFTool=Инструмент за sliwane на PDF MergingPDFTool=Инструмент за sliwane на PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
@ -345,63 +346,63 @@ ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle RemoveSituationFromCycle=Премахнете тази фактура от цикъл
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл
ConfirmOuting=Confirm outing ConfirmOuting=Потвърдете излизането
FrequencyPer_d=Every %s days FrequencyPer_d=Всеки %s дни
FrequencyPer_m=Every %s months FrequencyPer_m=Всеки %s месеца
FrequencyPer_y=Every %s years FrequencyPer_y=Всеки %s години
FrequencyUnit=Frequency unit FrequencyUnit=Честотна единица
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation NextDateToExecution=Дата за следващото генериране на фактури
NextDateToExecutionShort=Date next gen. NextDateToExecutionShort=Дата на следващото ген.
DateLastGeneration=Date of latest generation DateLastGeneration=Дата на последно генериране
DateLastGenerationShort=Date latest gen. DateLastGenerationShort=Дата на последното ген.
MaxPeriodNumber=Max number of invoice generation MaxPeriodNumber=Макс. брой на генерираните фактури
NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDone=Брой на вече генерирани фактури
NbOfGenerationDoneShort=Number of generation done NbOfGenerationDoneShort=Брой извършени генерирания
MaxGenerationReached=Maximum number of generations reached MaxGenerationReached=Максимален брой генерирания е достигнат
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Дата все още не е достигната
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
ViewAvailableGlobalDiscounts=View available discounts ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
# PaymentConditions # PaymentConditions
Statut=Състояние Statut=Състояние
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=При получаване
PaymentConditionRECEP=Due Upon Receipt PaymentConditionRECEP=При получаване
PaymentConditionShort30D=30 дни PaymentConditionShort30D=30 дни
PaymentCondition30D=30 дни PaymentCondition30D=30 дни
PaymentConditionShort30DENDMONTH=30 days of month-end PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentCondition30DENDMONTH=до 30 дни след края на месеца
PaymentConditionShort60D=60 дни PaymentConditionShort60D=60 дни
PaymentCondition60D=60 дни PaymentCondition60D=60 дни
PaymentConditionShort60DENDMONTH=60 days of month-end PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentCondition60DENDMONTH=до 60 дни след края на месеца
PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка PaymentConditionPT_DELIVERY=При доставка
PaymentConditionShortPT_ORDER=Поръчка PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка PaymentConditionPT_5050=50% авансово, 50% при доставка
PaymentConditionShort10D=10 days PaymentConditionShort10D=до 10 дни
PaymentCondition10D=10 days PaymentCondition10D=до 10 дни
PaymentConditionShort10DENDMONTH=10 days of month-end PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentCondition10DENDMONTH=до 10 дни след края на месеца
PaymentConditionShort14D=14 days PaymentConditionShort14D=до 14 дни
PaymentCondition14D=14 days PaymentCondition14D=до 14 дни
PaymentConditionShort14DENDMONTH=14 days of month-end PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=до 14 дни след края на месеца
FixAmount=Фиксирана сума FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.) VarAmount=Променлива сума (%% общ.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Банков превод PaymentTypeVIR=Банков превод
PaymentTypeShortVIR=Банков превод PaymentTypeShortVIR=Банков превод
PaymentTypePRE=Direct debit payment order PaymentTypePRE=Нареждане за плащане с директен дебит
PaymentTypeShortPRE=Debit payment order PaymentTypeShortPRE=Нареждане за дебитно плащане
PaymentTypeLIQ=Касово плащане в брой PaymentTypeLIQ=Касово плащане в брой
PaymentTypeShortLIQ=В брой PaymentTypeShortLIQ=В брой
PaymentTypeCB=Плащане с карта PaymentTypeCB=Плащане с карта
@ -409,23 +410,23 @@ PaymentTypeShortCB=С карта
PaymentTypeCHQ=Чек PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек PaymentTypeShortCHQ=Чек
PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment PaymentTypeShortTIP=Плащане по TIP
PaymentTypeVAD=Online payment PaymentTypeVAD=Онлайн плащане
PaymentTypeShortVAD=Online payment PaymentTypeShortVAD=Онлайн плащане
PaymentTypeTRA=Bank draft PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Чернова PaymentTypeShortTRA=Чернова
PaymentTypeFAC=Factor PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
BankDetails=Банкови данни BankDetails=Банкови данни
BankCode=Банков код BankCode=Банков код
DeskCode=Office code DeskCode=Branch code
BankAccountNumber=Номер на сметка BankAccountNumber=Номер на сметка
BankAccountNumberKey=Check digits BankAccountNumberKey=Checksum
Residence=Direct debit Residence=Адрес
IBANNumber=IBAN complete account number IBANNumber=IBAN номер на сметка
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
BICNumber=BIC/SWIFT код BICNumber=BIC/SWIFT Код
ExtraInfos=Допълнителна информация ExtraInfos=Допълнителна информация
RegulatedOn=Регулация на RegulatedOn=Регулация на
ChequeNumber=Чек NВ° ChequeNumber=Чек NВ°
@ -439,11 +440,11 @@ PhoneNumber=Тел
FullPhoneNumber=Телефон FullPhoneNumber=Телефон
TeleFax=Факс TeleFax=Факс
PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация. PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
IntracommunityVATNumber=Вътрешнообщностен номер по ДДС IntracommunityVATNumber=Вътрешно общностен ДДС №
PaymentByChequeOrderedTo=Чекови плащания (включително данъции) са платими на %s изпратени на PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Чекови плащания (включително данъции) са платими на PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=изпратено на SendTo=изпратено на
PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
LawApplicationPart2=стоките остават собственост на LawApplicationPart2=стоките остават собственост на
@ -454,23 +455,23 @@ UseLine=Приложи
UseDiscount=Използвай отстъпка UseDiscount=Използвай отстъпка
UseCredit=Използвай кредит UseCredit=Използвай кредит
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
MenuChequeDeposits=Чекови депозити MenuChequeDeposits=Check Deposits
MenuCheques=Чекове MenuCheques=Чекове
MenuChequesReceipts=Чекови постъпления MenuChequesReceipts=Check receipts
NewChequeDeposit=Нов депозит NewChequeDeposit=Нов депозит
ChequesReceipts=Чекови постъпления ChequesReceipts=Check receipts
ChequesArea=Секция с чекови депозити ChequesArea=Check deposits area
ChequeDeposits=Чекови депозити ChequeDeposits=Check deposits
Cheques=Чекове Cheques=Чекове
DepositId=Id депозит DepositId=Id депозит
NbCheque=Брой чекове NbCheque=Брой чекове
CreditNoteConvertedIntoDiscount=This %s has been converted into %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
PaymentInvoiceRef=Платежна фактуре %s PaymentInvoiceRef=Платежна фактуре %s
ValidateInvoice=Валидирай фактура ValidateInvoice=Валидирай фактура
ValidateInvoices=Validate invoices ValidateInvoices=Потвърждаване на фактури
Cash=Пари в брой Cash=Пари в брой
Reported=Закъснение Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания DisabledBecausePayments=Не е възможно, тъй като има някои плащания
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п
ExpectedToPay=Очаквано плащане ExpectedToPay=Очаквано плащане
CantRemoveConciliatedPayment=Can't remove reconciled payment CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Плаща от това плащане PayedByThisPayment=Плаща от това плащане
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Плати ToMakePayment=Плати
ToMakePaymentBack=Плати обратно ToMakePaymentBack=Плати обратно
ListOfYourUnpaidInvoices=Списък с неплатени фактури ListOfYourUnpaidInvoices=Списък с неплатени фактури
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
RevenueStamp=Приходен печат RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Представител свърза
TypeContact_facture_external_BILLING=Контакт по продажна фактура TypeContact_facture_external_BILLING=Контакт по продажна фактура
TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител свързан с пдоставна фактура TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Контакт по доставна фактура TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
TypeContact_invoice_supplier_external_SHIPPING=Контакт за доставка на доставчика TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
TypeContact_invoice_supplier_external_SERVICE=Контакт за обслужване на доставчика TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
# Situation invoices # Situation invoices
InvoiceFirstSituationAsk=Първа ситуационна фактура InvoiceFirstSituationAsk=Първа ситуационна фактура
InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура. InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
@ -530,23 +531,23 @@ InvoiceSituationLast=Последна и обща фактура
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice DeleteRepeatableInvoice=Изтриване на шаблонна фактура
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
BillCreated=%s bill(s) created BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation StatusOfGeneratedDocuments=Състояние на генериране на документи
DoNotGenerateDoc=Do not generate document file DoNotGenerateDoc=Не генерирайте файла с документ
AutogenerateDoc=Auto generate document file AutogenerateDoc=Автоматично генериране на файл с документи
AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
AutoFillDateFromShort=Set start date AutoFillDateFromShort=Задаване на начална дата
AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
AutoFillDateToShort=Set end date AutoFillDateToShort=Задаване на крайна дата
MaxNumberOfGenerationReached=Max number of gen. reached MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
BILL_DELETEInDolibarr=Invoice deleted BILL_DELETEInDolibarr=Фактурата е изтрита

137
htdocs/langs/bg_BG/boxes.lang
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@ -1,86 +1,87 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login information BoxLoginInformation=Входна информация
BoxLastRssInfos=Rss информация BoxLastRssInfos=RSS информация
BoxLastProducts=Latest %s products/services BoxLastProducts=Продукти / Услуги: %s последно създадени
BoxProductsAlertStock=Stock alerts for products BoxProductsAlertStock=Сигнали за наличност на продукти
BoxLastProductsInContract=Latest %s contracted products/services BoxLastProductsInContract=Продукти / Услуги: %s последно договорени
BoxLastSupplierBills=Latest supplier invoices BoxLastSupplierBills=Последни фактури за доставка
BoxLastCustomerBills=Latest customer invoices BoxLastCustomerBills=Последни фактури за продажба
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidCustomerBills=Най-стари неплатени фактури за продажба
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices BoxOldestUnpaidSupplierBills=Най-стари неплатени фактури за доставка
BoxLastProposals=Latest commercial proposals BoxLastProposals=Последни търговски предложения
BoxLastProspects=Latest modified prospects BoxLastProspects=Последно променени перспективи
BoxLastCustomers=Latest modified customers BoxLastCustomers=Последно променени клиенти
BoxLastSuppliers=Latest modified suppliers BoxLastSuppliers=Последно променени доставчици
BoxLastCustomerOrders=Latest customer orders BoxLastCustomerOrders=Последни клиентски поръчки
BoxLastActions=Latest actions BoxLastActions=Последни действия
BoxLastContracts=Latest contracts BoxLastContracts=Последни договори
BoxLastContacts=Latest contacts/addresses BoxLastContacts=Последни контакти / адреси
BoxLastMembers=Latest members BoxLastMembers=Последни членове
BoxFicheInter=Latest interventions BoxFicheInter=Последни интервенции
BoxCurrentAccounts=Open accounts balance BoxCurrentAccounts=Баланс по открити сметки
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Новини: %s последни от %s
BoxTitleLastProducts=Latest %s modified products/services BoxTitleLastProducts=Продукти / Услуги: %s последно променени
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти BoxTitleProductsAlertStock=Продукти: сигнали за наличност
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Доставчици: %s последно записани
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Доставчици: %sпоследно променени
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Клиенти: %s последно променени
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Клиенти или Перспективи: %s последно добавени
BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastCustomerBills=Фактури за продажба: %s последно добавени
BoxTitleLastSupplierBills=Latest %s supplier invoices BoxTitleLastSupplierBills=Фактури за доставка: %s последно добавени
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Перспективи: %s последно променени
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Членове: %s последно добавени
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Интервенции: %s последно променени
BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени
BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени
BoxTitleCurrentAccounts=Open accounts balances BoxTitleCurrentAccounts=Отворени сметки: баланси
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
BoxMyLastBookmarks=My latest %s bookmarks BoxMyLastBookmarks=Bookmarks: latest %s
BoxOldestExpiredServices=Най-старите действащи изтекли услуги BoxOldestExpiredServices=Най-старите действащи изтекли услуги
BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги
BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastActionsToDo=Действия за извършване: %s последни
BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastContracts=Договори: %s последно променени
BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedDonations=Дарения: %s последно променени
BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
BoxGoodCustomers=Good customers BoxGoodCustomers=Добри клиенти
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Добри клиенти
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Последна дата на опресняване
NoRecordedBookmarks=Няма дефинирани отметки. NoRecordedBookmarks=Няма дефинирани отметки.
ClickToAdd=Щракнете тук, за да добавите. ClickToAdd=Щракнете тук, за да добавите.
NoRecordedCustomers=Няма записани клиенти NoRecordedCustomers=Няма записани клиенти
NoRecordedContacts=Няма записани контакти NoRecordedContacts=Няма записани контакти
NoActionsToDo=Няма дейности за вършене NoActionsToDo=Няма дейности за вършене
NoRecordedOrders=No recorded customer orders NoRecordedOrders=Няма регистрирани клиентски поръчки
NoRecordedProposals=Няма записани предложения NoRecordedProposals=Няма записани предложения
NoRecordedInvoices=No recorded customer invoices NoRecordedInvoices=Няма регистрирани фактури за продажба
NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidCustomerBills=Няма регистрирани неплатени фактури за продажба
NoUnpaidSupplierBills=No unpaid supplier invoices NoUnpaidSupplierBills=Няма регистрирани неплатени фактури за доставка
NoModifiedSupplierBills=No recorded supplier invoices NoModifiedSupplierBills=Няма регистрирани фактури за доставка
NoRecordedProducts=Няма регистрирани продукти / услуги NoRecordedProducts=Няма регистрирани продукти / услуги
NoRecordedProspects=Няма регистрирани перспективи NoRecordedProspects=Няма регистрирани перспективи
NoContractedProducts=Няма договорени продукти / услуги NoContractedProducts=Няма договорени продукти / услуги
NoRecordedContracts=Няма регистрирани договори NoRecordedContracts=Няма регистрирани договори
NoRecordedInterventions=Няма записани намеси NoRecordedInterventions=Няма записани намеси
BoxLatestSupplierOrders=Последни поръчки доставчика BoxLatestSupplierOrders=Последни поръчки за покупка
NoSupplierOrder=Не са познати доставчик за NoSupplierOrder=Няма регистрирани поръчка за покупка
BoxCustomersInvoicesPerMonth=Клиентски фактури за месец BoxCustomersInvoicesPerMonth=Фактури за продажба на месец
BoxSuppliersInvoicesPerMonth=Доставчик фактури за месец BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец
BoxCustomersOrdersPerMonth=Клиентски заявки за месец BoxCustomersOrdersPerMonth=Клиентски поръчки на месец
BoxSuppliersOrdersPerMonth=Доставчик поръчки за месец BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец
BoxProposalsPerMonth=Предложения за месец BoxProposalsPerMonth=Предложения за месец
NoTooLowStockProducts=Няма продукт в наличност под минималната NoTooLowStockProducts=Няма продукт в наличност под желания минимум
BoxProductDistribution=Продукти/Услуги разпределение BoxProductDistribution=Дистрибуция на продукти / услуги
BoxProductDistributionFor=Разпределение на %s за %s ForObject=На %s
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders BoxTitleLastModifiedCustomerOrders=Клиентски поръчки: %s последно променени
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
ForCustomersInvoices=Клиента фактури ForCustomersInvoices=Клиента фактури
ForCustomersOrders=Клиентски поръчки ForCustomersOrders=Клиентски поръчки
ForProposals=Предложения ForProposals=Предложения
LastXMonthRolling=The latest %s month rolling LastXMonthRolling=Подвижни месеци: %s последно изтекли
ChooseBoxToAdd=Add widget to your dashboard ChooseBoxToAdd=Добавяне на джаджа към таблото
BoxAdded=Widget was added in your dashboard BoxAdded=Джаджата е добавена към таблото
BoxTitleUserBirthdaysOfMonth=Рождени дни в този месец

36
htdocs/langs/bg_BG/cashdesk.lang
View File

@ -30,15 +30,35 @@ ShowCompany=Покажи фирмата
ShowStock=Покажи склад ShowStock=Покажи склад
DeleteArticle=Кликнете, за да се премахне тази статия DeleteArticle=Кликнете, за да се премахне тази статия
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите.
DolibarrReceiptPrinter=Dolibarr принтер за квитанции DolibarrReceiptPrinter=Dolibarr принтер за квитанции
PointOfSale=Точка на продажбите PointOfSale=Точка на продажба
PointOfSaleShort=POS PointOfSaleShort=POS
CloseBill=Close Bill CloseBill=Затваряне на сметка
Floors=Floors Floors=Floors
Floor=Floor Floor=Floor
AddTable=Add table AddTable=Добавяне на таблица
Place=Place Place=Място
TakeposConnectorNecesary='TakePOS Connector' required TakeposConnectorNecesary=Изисква се "TakePOS конектор"
OrderPrinters=Order printers OrderPrinters=Принтери за поръчки
SearchProduct=Search product SearchProduct=Търсене на продукт
Receipt=Разписка
Header=Хедър
Footer=Футър
AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година)
TheoricalAmount=Теоретична сума
RealAmount=Реална сума
CashFenceDone=Парична граница за периода
NbOfInvoices=Брой фактури
Paymentnumpad=Тип Pad за въвеждане на плащане
Numberspad=Числов Pad
BillsCoinsPad=Pad за монети и банкноти
DolistorePosCategory=TakePOS модули и други POS решения за Dolibarr
TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи
OrderNotes=Бележки за поръчка
CashDeskBankAccountFor=Профил по подразбиране, който да се използва за плащания в
NoPaimementModesDefined=В конфигурацията на TakePOS не е определен тип на плащане
TicketVatGrouped=Групиране на ДДС по ставка в билетите
AutoPrintTickets=Автоматично отпечатване на билети
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?

40
htdocs/langs/bg_BG/categories.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - categories # Dolibarr language file - Source file is en_US - categories
Rubrique=Етикет/Категория Rubrique=Етикет/Категория
Rubriques=Етикети/Категории Rubriques=Етикети/Категории
RubriquesTransactions=Tags/Categories of transactions RubriquesTransactions=Етикети/Категории на транзакции
categories=етикети/категории categories=етикети/категории
NoCategoryYet=Няма етикет/категория създаден от този тип NoCategoryYet=Няма етикет/категория създаден от този тип
In=В In=В
@ -10,13 +10,14 @@ modify=промяна
Classify=Добавяне Classify=Добавяне
CategoriesArea=Зона етикети/категории CategoriesArea=Зона етикети/категории
ProductsCategoriesArea=Зона етикети/категории Продукти ProductsCategoriesArea=Зона етикети/категории Продукти
SuppliersCategoriesArea=Зона етикети/категории Доставчици SuppliersCategoriesArea=Зона етикети/категории на доставчици
CustomersCategoriesArea=Зона етикети/категории Клиенти CustomersCategoriesArea=Зона етикети/категории Клиенти
MembersCategoriesArea=Зона етикети/категории Членове MembersCategoriesArea=Зона етикети/категории Членове
ContactsCategoriesArea=Зона етикети/категории Контакти ContactsCategoriesArea=Зона етикети/категории Контакти
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Зона етикети/категории на Сметки
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Зона етикети/категории на Проекти
SubCats=Sub-categories UsersCategoriesArea=Зона на етикети/категории на Потребители
SubCats=Под-категории
CatList=Списък на етикети/категории CatList=Списък на етикети/категории
NewCategory=Нов етикет/категория NewCategory=Нов етикет/категория
ModifCat=Редактиране етикет/категория ModifCat=Редактиране етикет/категория
@ -26,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
NoSubCat=Няма подкатегория. NoSubCat=Няма подкатегория.
SubCatOf=Подкатегория SubCatOf=Подкатегория
FoundCats=Намерени етикети/категории FoundCats=Намерени етикети/категории
ImpossibleAddCat=Impossible to add the tag/category %s ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
WasAddedSuccessfully=<b>%s</b> е добавен успешно. WasAddedSuccessfully=<b>%s</b> е добавен успешно.
ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория. ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
ProductIsInCategories=Продукта/услугата е в следните етикети/категории ProductIsInCategories=Продукта/услугата е в следните етикети/категории
CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
CompanyIsInSuppliersCategories=Това трето лице е свързано със следните етикети/категории на доставчици CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
MemberIsInCategories=Този член е в следните етикети/категории Членове MemberIsInCategories=Този член е в следните етикети/категории Членове
ContactIsInCategories=Този конктакт не в етикети/категории Контакти ContactIsInCategories=Този конктакт не в етикети/категории Контакти
ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
CompanyHasNoCategory=This third party is not in any tags/categories CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
MemberHasNoCategory=Този член не е в нито един етикет/категория MemberHasNoCategory=Този член не е в нито един етикет/категория
ContactHasNoCategory=Този контакт не е в никои етикети/категории ContactHasNoCategory=Този контакт не е в никои етикети/категории
ProjectHasNoCategory=This project is not in any tags/categories ProjectHasNoCategory=Този проект не е в нито един етикет/категория
ClassifyInCategory=Добавяне в етикет/категория ClassifyInCategory=Добавяне в етикет/категория
NotCategorized=Без етикет/категория NotCategorized=Без етикет/категория
CategoryExistsAtSameLevel=Тази категория вече съществува с този код CategoryExistsAtSameLevel=Тази категория вече съществува с този код
ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
DeleteCategory=Изтриване на етикет/категория DeleteCategory=Изтриване на етикет/категория
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория ? ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
NoCategoriesDefined=Няма създадени етикети/категории NoCategoriesDefined=Няма създадени етикети/категории
SuppliersCategoryShort=Етикет/категория Доставчици SuppliersCategoryShort=Етикет/категория Доставчици
CustomersCategoryShort=Етикет/категория Клиенти CustomersCategoryShort=Етикет/категория Клиенти
@ -53,20 +54,21 @@ ProductsCategoryShort=Етикет/категория Продукти
MembersCategoryShort=Етикет/категория Членове MembersCategoryShort=Етикет/категория Членове
SuppliersCategoriesShort=Етикети/категории Доставчици SuppliersCategoriesShort=Етикети/категории Доставчици
CustomersCategoriesShort=Етикети/категории Клиенти CustomersCategoriesShort=Етикети/категории Клиенти
ProspectsCategoriesShort=Prospects tags/categories ProspectsCategoriesShort=Етикети/категории Перспективи
CustomersProspectsCategoriesShort=Custo / Prosp. категории CustomersProspectsCategoriesShort=Етикети/категории Клиенти / Перспективи
ProductsCategoriesShort=Етикети/категории Продукти ProductsCategoriesShort=Етикети/категории Продукти
MembersCategoriesShort=Етикети/категории Членове MembersCategoriesShort=Етикети/категории Членове
ContactCategoriesShort=Етикети/категории Контакти ContactCategoriesShort=Етикети/категории Контакти
AccountsCategoriesShort=Accounts tags/categories AccountsCategoriesShort=Етикети/категории Сметки
ProjectsCategoriesShort=Projects tags/categories ProjectsCategoriesShort=Етикети/категории Проекти
UsersCategoriesShort=Етикети/категории Потребители
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
ThisCategoryHasNoMember=Тази категория не съдържа никакъв член. ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
ThisCategoryHasNoProject=This category does not contain any project. ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
CategId=Етикет/категория id CategId=Етикет/категория id
CatSupList=Списък на етикети/категории Доставчици CatSupList=Списък на етикети/категории Доставчици
CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
@ -76,13 +78,13 @@ CatContactList=Списък на етикети/категории Контак
CatSupLinks=Връзки между доставчици и етикети/категории CatSupLinks=Връзки между доставчици и етикети/категории
CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
CatProdLinks=Връзки между продукти/услуги и етикети/категории CatProdLinks=Връзки между продукти/услуги и етикети/категории
CatProJectLinks=Links between projects and tags/categories CatProJectLinks=Връзки между проекти и етикети/категории
DeleteFromCat=Изтриване от етикети/категории DeleteFromCat=Изтриване от етикети/категории
ExtraFieldsCategories=Допълнителни атрибути ExtraFieldsCategories=Допълнителни атрибути
CategoriesSetup=Етикети/категории настройка CategoriesSetup=Етикети/категории настройка
CategorieRecursiv=Автоматично свързване с родителския етикет/категория CategorieRecursiv=Автоматично свързване с родителския етикет/категория
CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
ShowCategory=Показване на етикет/категория ShowCategory=Показване на етикет/категория
ByDefaultInList=По подразбиране в списък ByDefaultInList=По подразбиране в списък
ChooseCategory=Choose category ChooseCategory=Избиране на категория

36
htdocs/langs/bg_BG/commercial.lang
View File

@ -10,16 +10,16 @@ NewAction=Ново събитие
AddAction=Създай събитие AddAction=Създай събитие
AddAnAction=Създаване на събитие AddAnAction=Създаване на събитие
AddActionRendezVous=Създаване на Рандеву събитие AddActionRendezVous=Създаване на Рандеву събитие
ConfirmDeleteAction=Are you sure you want to delete this event? ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие?
CardAction=Карта на/за събитие CardAction=Карта на/за събитие
ActionOnCompany=Related company ActionOnCompany=Свързана компания
ActionOnContact=Related contact ActionOnContact=Свързан контакт
TaskRDVWith=Среща с %s TaskRDVWith=Среща с %s
ShowTask=Покажи задача ShowTask=Покажи задача
ShowAction=Покажи събитие ShowAction=Покажи събитие
ActionsReport=доклад от събитие ActionsReport=доклад от събитие
ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
SaleRepresentativesOfThirdParty=Sales representatives of third party SaleRepresentativesOfThirdParty=Търговски представител за контрагента
SalesRepresentative=Търговски представител SalesRepresentative=Търговски представител
SalesRepresentatives=Търговски представители SalesRepresentatives=Търговски представители
SalesRepresentativeFollowUp=Търговски представител (продължение) SalesRepresentativeFollowUp=Търговски представител (продължение)
@ -29,8 +29,8 @@ ShowCustomer=Покажи клиента
ShowProspect=Покажи перспектива ShowProspect=Покажи перспектива
ListOfProspects=Списък на потенциални ListOfProspects=Списък на потенциални
ListOfCustomers=Списък на клиенти ListOfCustomers=Списък на клиенти
LastDoneTasks=Latest %s completed actions LastDoneTasks=Действия: %s последно завършени
LastActionsToDo=Oldest %s not completed actions LastActionsToDo=Действия: %s най-стари незавършени
DoneAndToDoActions=Завършени и предстоящи събития DoneAndToDoActions=Завършени и предстоящи събития
DoneActions=Завършени събития DoneActions=Завършени събития
ToDoActions=Непълни събития ToDoActions=Непълни събития
@ -52,29 +52,29 @@ ActionAC_TEL=Телефонно обаждане
ActionAC_FAX=Изпращане на факс ActionAC_FAX=Изпращане на факс
ActionAC_PROP=Изпрати предложение по пощата ActionAC_PROP=Изпрати предложение по пощата
ActionAC_EMAIL=Изпращане на имейл ActionAC_EMAIL=Изпращане на имейл
ActionAC_EMAIL_IN=Reception of Email ActionAC_EMAIL_IN=Приемане на имейл
ActionAC_RDV=Срещи ActionAC_RDV=Срещи
ActionAC_INT=Intervention on site ActionAC_INT=Интервенция на място
ActionAC_FAC=Изпращане на клиента фактура по пощата ActionAC_FAC=Изпращане на клиента фактура по пощата
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне) ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
ActionAC_CLO=Близо ActionAC_CLO=Близо
ActionAC_EMAILING=Изпращане на масов имейл ActionAC_EMAILING=Изпращане на масов имейл
ActionAC_COM=Изпратете заявка на клиента по пощата ActionAC_COM=Изпращане на поръчка за продажба по имейл
ActionAC_SHIP=Изпрати доставка по пощата ActionAC_SHIP=Изпрати доставка по пощата
ActionAC_SUP_ORD=Send purchase order by mail ActionAC_SUP_ORD=Изпращане на поръчка за покупка по имейл
ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_SUP_INV=Изпращане на фактура на доставка по имейл
ActionAC_OTH=Друг ActionAC_OTH=Друг
ActionAC_OTH_AUTO=Автоматично добавени ActionAC_OTH_AUTO=Автоматично добавени
ActionAC_MANUAL=Ръчно добавени ActionAC_MANUAL=Ръчно добавени
ActionAC_AUTO=Автоматично добавени ActionAC_AUTO=Автоматично добавени
ActionAC_OTH_AUTOShort=Auto ActionAC_OTH_AUTOShort=Автоматично
Stats=Статистика на продажбите Stats=Статистика на продажбите
StatusProsp=Prospect статус StatusProsp=Prospect статус
DraftPropals=Проектът на търговски предложения DraftPropals=Проектът на търговски предложения
NoLimit=Няма лимит NoLimit=Няма лимит
ToOfferALinkForOnlineSignature=Link for online signature ToOfferALinkForOnlineSignature=Връзка за онлайн подпис
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s WelcomeOnOnlineSignaturePage=Добре дошли на страницата за приемане на търговски предложения от %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFrom=Този екран Ви позволява да приемете и подпишете или да отхвърлите оферта/търговско предложение
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse ThisIsInformationOnDocumentToSign=Това е информация за документа, който да приемете или отхвърлите
SignatureProposalRef=Signature of quote/commercial proposal %s SignatureProposalRef=Подписване на оферта/търговско предложение %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled FeatureOnlineSignDisabled=Функцията за онлайн подписване е деактивирана или документът е генериран преди активирането на функцията

211
htdocs/langs/bg_BG/companies.lang
View File

@ -5,42 +5,43 @@ SelectThirdParty=Изберете контрагент
ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация? ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация?
DeleteContact=Изтриване на контакт/адрес DeleteContact=Изтриване на контакт/адрес
ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация? ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
MenuNewThirdParty=New Third Party MenuNewThirdParty=Нов контрагент
MenuNewCustomer=New Customer MenuNewCustomer=Нов клиент
MenuNewProspect=New Prospect MenuNewProspect=Нова перспектива
MenuNewSupplier=New Vendor MenuNewSupplier=Нов доставчик
MenuNewPrivateIndividual=Ново физическо лице MenuNewPrivateIndividual=Ново физическо лице
NewCompany=Нова компания (перспектива, клиент, доставчик) NewCompany=Нова фирма (перспектива, клиент, доставчик)
NewThirdParty=New Third Party (prospect, customer, vendor) NewThirdParty=Нов контрагент (перспектива, клиент, доставчик)
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
CreateThirdPartyOnly=Създаване контрагент CreateThirdPartyOnly=Създаване контрагент
CreateThirdPartyAndContact=Създайте контакт на контрагент + дете CreateThirdPartyAndContact=Създаване на контрагент + свързан контакт
ProspectionArea=Област потенциални ProspectionArea=Област потенциални
IdThirdParty=ID на контрагент IdThirdParty=ID на контрагент
IdCompany=ID на фирма IdCompany=ID на фирма
IdContact=ID на контакт IdContact=ID на контакт
Contacts=Контакти/Адреси Contacts=Контакти/Адреси
ThirdPartyContacts=Контакти за контрагенти ThirdPartyContacts=Контакти на контрагента
ThirdPartyContact=Контакт/адрес на контрагент ThirdPartyContact=Контакт / Адрес на контрагента
Company=Фирма Company=Фирма
CompanyName=Име на фирмата CompanyName=Име на фирмата
AliasNames=Друго име (търговско, марка, ...) AliasNames=Друго име (търговско, марка, ...)
AliasNameShort=Alias Name AliasNameShort=Псевдоним
Companies=Фирми Companies=Фирми
CountryIsInEEC=Country is inside the European Economic Community CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
ThirdPartyName=Third Party Name PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
ThirdPartyName=Име на контрагент
ThirdPartyEmail=Имейл на контрагент ThirdPartyEmail=Имейл на контрагент
ThirdParty=Third Party ThirdParty=Контрагент
ThirdParties=Third Parties ThirdParties=Контрагенти
ThirdPartyProspects=Потенциални ThirdPartyProspects=Потенциални
ThirdPartyProspectsStats=Потенциални ThirdPartyProspectsStats=Потенциални
ThirdPartyCustomers=Клиенти ThirdPartyCustomers=Клиенти
ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersStats=Клиенти
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
ThirdPartySuppliers=Доставчици ThirdPartySuppliers=Доставчици
ThirdPartyType=Type of company ThirdPartyType=Вид на контрагента
Individual=Частно лице Individual=Частно лице
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент.
ParentCompany=Фирма майка ParentCompany=Фирма майка
Subsidiaries=Филиали Subsidiaries=Филиали
ReportByMonth=Отчет по месец ReportByMonth=Отчет по месец
@ -57,7 +58,7 @@ Address=Адрес
State=Област State=Област
StateShort=Състояние StateShort=Състояние
Region=Регион Region=Регион
Region-State=Регион - Държава Region-State=Регион - Щат
Country=Държава Country=Държава
CountryCode=Код на държавата CountryCode=Код на държавата
CountryId=ID на държава CountryId=ID на държава
@ -69,19 +70,19 @@ Chat=Чат
PhonePro=Сл. телефон PhonePro=Сл. телефон
PhonePerso=Дом. телефон PhonePerso=Дом. телефон
PhoneMobile=Моб. телефон PhoneMobile=Моб. телефон
No_Email=Отхвърляне на масови електронни писма No_Email=Отказване от масови имейли
Fax=Факс Fax=Факс
Zip=Пощенски код Zip=Пощенски код
Town=Град Town=Град
Web=Уеб Web=Уеб
Poste= Позиция Poste= Позиция
DefaultLang=Language default DefaultLang=Език по подразбиране
VATIsUsed=Sales tax used VATIsUsed=Използване на ДДС
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=Това определя дали този контрагент включва ДДС или не, когато фактурира на своите собствени клиенти
VATIsNotUsed=Данъкът върху продажбите не се използва VATIsNotUsed=Не използва ДДС
CopyAddressFromSoc=Попълнете адрес на контрагента CopyAddressFromSoc=Копирай адреса от детайлите на контрагента
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик, няма налични свързани обекти
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик, няма възможност за отстъпки
PaymentBankAccount=Разплащателна банкова сметка PaymentBankAccount=Разплащателна банкова сметка
OverAllProposals=Предложения OverAllProposals=Предложения
OverAllOrders=Поръчки OverAllOrders=Поръчки
@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF се използва
LocalTax2IsNotUsedES= IRPF не се използва LocalTax2IsNotUsedES= IRPF не се използва
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE тип
TypeLocaltax2ES=IRPF тип
WrongCustomerCode=Невалиден код на клиент WrongCustomerCode=Невалиден код на клиент
WrongSupplierCode=Кодът на доставчика е невалиден WrongSupplierCode=Невалиден код на доставчик
CustomerCodeModel=Образец на код на клиент CustomerCodeModel=Образец на код на клиент
SupplierCodeModel=Модел на код на доставчик SupplierCodeModel=Модел за код на доставчик
Gencod=Бар код Gencod=Баркод
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Проф. номер 1 ProfId1Short=Проф. номер 1
ProfId2Short=Проф. номер 2 ProfId2Short=Проф. номер 2
@ -201,7 +200,7 @@ ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Бизнес разрешение)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=-
@ -210,7 +209,7 @@ ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Ид. проф. 5 5 (Общ идентификационен номер на фирмата)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN) ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id (FEIN) ProfId1US=Prof ID (FEIN)
ProfId2US=- ProfId2US=-
ProfId3US=- ProfId3US=-
ProfId4US=- ProfId4US=-
@ -258,42 +257,42 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Sales Tax/VAT ID VATIntra=Идент. номер по ДДС
VATIntraShort=ДДС номер VATIntraShort=ДДС №
VATIntraSyntaxIsValid=Синтаксиса е валиден VATIntraSyntaxIsValid=Синтаксиса е валиден
VATReturn=VAT return VATReturn=ДДС декларация
ProspectCustomer=Потенциален / Клиент ProspectCustomer=Потенциален / Клиент
Prospect=Потенциален Prospect=Потенциален
CustomerCard=Клиентска карта CustomerCard=Клиентска карта
Customer=Клиент Customer=Клиент
CustomerRelativeDiscount=Относителна клиентска отстъпка CustomerRelativeDiscount=Относителна клиентска отстъпка
SupplierRelativeDiscount=Relative vendor discount SupplierRelativeDiscount=Относителна отстъпка от доставчика
CustomerRelativeDiscountShort=Относителна отстъпка CustomerRelativeDiscountShort=Относителна отстъпка
CustomerAbsoluteDiscountShort=Абсолютна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b> CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier HasRelativeDiscountFromSupplier=Имате отстъпка по подразбиране от<b> %s%% </b> от този доставчик
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier HasNoRelativeDiscountFromSupplier=Нямате относителна отстъпка по подразбиране от този доставчик
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=Този клиент има налични отстъпки (кредитни известия или авансови плащания) за <b> %s </b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=Този клиент има налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasNoAbsoluteDiscountFromSupplier=Нямате наличен отстъпка от този доставчик
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier HasAbsoluteDiscountFromSupplier=Имате налични отстъпки (кредитно известие или авансови плащания) за <b> %s </b> %s от този доставчик
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=Имате налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s от този доставчик
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier HasCreditNoteFromSupplier=Имате кредитно известия за <b> %s </b> от %s този доставчик
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Абсолютни клиентски отстъпки (предоставени от всички потребители)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Абсолютни клиентски отстъпки (предоставена от вас)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountAllUsers=Абсолютни отстъпки от доставчик (зададени от всички потребители)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) SupplierAbsoluteDiscountMy=Абсолютни отстъпки от доставчик (зададени от вас)
DiscountNone=Няма DiscountNone=Няма
Supplier=Vendor Vendor=Доставчик
AddContact=Създай контакт AddContact=Създай контакт
AddContactAddress=Създй контакт/адрес AddContactAddress=Създй контакт/адрес
EditContact=Редактиране на контакт EditContact=Редактиране на контакт
EditContactAddress=Редактиране на контакт/адрес EditContactAddress=Редактиране на контакт/адрес
Contact=Контакт Contact=Контакт
ContactId=Contact id ContactId=Контакт
ContactsAddresses=Контакти/Адреси ContactsAddresses=Контакти/Адреси
FromContactName=Име: FromContactName=Име:
NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
@ -302,28 +301,28 @@ DefaultContact=Контакт/адрес по подразбиране
AddThirdParty=Създаване контрагент AddThirdParty=Създаване контрагент
DeleteACompany=Изтриване на фирма DeleteACompany=Изтриване на фирма
PersonalInformations=Лични данни PersonalInformations=Лични данни
AccountancyCode=Accounting account AccountancyCode=Счетоводна сметка
CustomerCode=Customer Code CustomerCode=Код на клиента
SupplierCode=Vendor Code SupplierCode=Код на доставчика
CustomerCodeShort=Customer Code CustomerCodeShort=Код на клиента
SupplierCodeShort=Vendor Code SupplierCodeShort=Код на доставчика
CustomerCodeDesc=Customer Code, unique for all customers CustomerCodeDesc=Код на клиента, уникален за всички клиенти
SupplierCodeDesc=Vendor Code, unique for all vendors SupplierCodeDesc=Код на доставчика, уникален за всички доставчици
RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
RequiredIfSupplier=Изисква се, ако контрагента е доставчик RequiredIfSupplier=Изисква се, ако контрагента е доставчик
ValidityControledByModule=Validity controlled by module ValidityControledByModule=Валидност, контролирана от модул
ThisIsModuleRules=Rules for this module ThisIsModuleRules=Правила за този модул
ProspectToContact=Потенциален за контакт ProspectToContact=Потенциален за контакт
CompanyDeleted=Фирма "%s" е изтрита от базата данни. CompanyDeleted=Фирма "%s" е изтрита от базата данни.
ListOfContacts=Списък на контакти/адреси ListOfContacts=Списък на контакти/адреси
ListOfContactsAddresses=Списък на контакти/адреси ListOfContactsAddresses=Списък на контакти / адреси
ListOfThirdParties=List of Third Parties ListOfThirdParties=Списък на контрагенти
ShowCompany=Show Third Party ShowCompany=Показване на контрагент
ShowContact=Покажи контакт ShowContact=Покажи контакт
ContactsAllShort=Всички (без филтър) ContactsAllShort=Всички (без филтър)
ContactType=Тип на контакт ContactType=Тип на контакт
ContactForOrders=Контакт за поръчката ContactForOrders=Контакт за поръчката
ContactForOrdersOrShipments=Контакт за поръчки и пратки ContactForOrdersOrShipments=Контакт за поръчки или пратки
ContactForProposals=Контакт за предложение ContactForProposals=Контакт за предложение
ContactForContracts=Контакт за договор ContactForContracts=Контакт за договор
ContactForInvoices=Контакт за фактура ContactForInvoices=Контакт за фактура
@ -333,21 +332,21 @@ NoContactForAnyProposal=Този контакт не е контакт за тъ
NoContactForAnyContract=Този контакт не е контакт за договор NoContactForAnyContract=Този контакт не е контакт за договор
NoContactForAnyInvoice=Този контакт не е контакт за фактура NoContactForAnyInvoice=Този контакт не е контакт за фактура
NewContact=Нов контакт NewContact=Нов контакт
NewContactAddress=New Contact/Address NewContactAddress=Нов контакт / адрес
MyContacts=Моите контакти MyContacts=Моите контакти
Capital=Капитал Capital=Капитал
CapitalOf=Столица на %s CapitalOf=Столица на %s
EditCompany=Редактиране на фирма EditCompany=Редактиране на фирма
ThisUserIsNot=This user is not a prospect, customer or vendor ThisUserIsNot=Този потребител не е перспектива, нито клиент, нито доставчик
VATIntraCheck=Проверка VATIntraCheck=Проверка
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската Комисия за проверка на ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС на интернет страницата на Европейската Комисия
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=Можете също така да проверите ръчно на интернет страницата на Европейската Комисия <a href="%s" target="_blank"> %s </a>
ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s). ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Not prospect, or customer NorProspectNorCustomer=Нито перспектива, нито клиент
JuridicalStatus=Legal Entity Type JuridicalStatus=Правна форма
Staff=Персонал Staff=Служители
ProspectLevelShort=Потенциален ProspectLevelShort=Потенциален
ProspectLevel=Потенциален ProspectLevel=Потенциален
ContactPrivate=Частен ContactPrivate=Частен
@ -368,17 +367,17 @@ TE_MEDIUM=Средно голяма фирма
TE_ADMIN=Правителствена TE_ADMIN=Правителствена
TE_SMALL=Малка фирма TE_SMALL=Малка фирма
TE_RETAIL=Търговец на дребно TE_RETAIL=Търговец на дребно
TE_WHOLE=Дистрибутор TE_WHOLE=Търговец на едро
TE_PRIVATE=Частно лице TE_PRIVATE=Частно лице
TE_OTHER=Друг TE_OTHER=Друг
StatusProspect-1=Да не контактува StatusProspect-1=Да не контактува
StatusProspect0=Никога не е контактувано StatusProspect0=Никога не е контактувано
StatusProspect1=To be contacted StatusProspect1=Да се контактува
StatusProspect2=Контакт в процес StatusProspect2=Контакт в процес
StatusProspect3=Контактът е направен StatusProspect3=Контактът е направен
ChangeDoNotContact=Промяна на статуса до 'Да не контактува'; ChangeDoNotContact=Промяна на статуса до 'Да не контактува';
ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано'; ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано';
ChangeToContact=Change status to 'To be contacted' ChangeToContact=Промяна на статуса на „Да се контактува“
ChangeContactInProcess=Промяна на статуса до 'Контакт в процес' ChangeContactInProcess=Промяна на статуса до 'Контакт в процес'
ChangeContactDone=Промяна на статуса до 'Да се контактува' ChangeContactDone=Промяна на статуса до 'Да се контактува'
ProspectsByStatus=Потенциални по статус ProspectsByStatus=Потенциални по статус
@ -387,48 +386,56 @@ ExportCardToFormat=Износна карта формат
ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
DolibarrLogin=Dolibarr вход DolibarrLogin=Dolibarr вход
NoDolibarrAccess=Няма Dolibarr достъп NoDolibarrAccess=Няма Dolibarr достъп
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_1=Контрагенти (фирми / фондации / частни лица) и техните характеристики
ExportDataset_company_2=Contacts and their properties ExportDataset_company_2=Контакти и техните характеристики
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ImportDataset_company_1=Контрагенти и техните характеристики
ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_2=Допълнителни контакти / адреси и атрибути към контрагента
ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_3=Банкови сметки на контрагентите
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) ImportDataset_company_4=Търговски представители на контрагента (назначени търговски представители / потребители на към фирмите)
PriceLevel=Ценово ниво PriceLevel=Ценово ниво
PriceLevelLabels=Имена на ценовите нива
DeliveryAddress=Адрес за доставка DeliveryAddress=Адрес за доставка
AddAddress=Добавяне на адрес AddAddress=Добавяне на адрес
SupplierCategory=Категория доставчик SupplierCategory=Категория на доставчика
JuridicalStatus200=Независим JuridicalStatus200=Независим
DeleteFile=Изтриване на файл DeleteFile=Изтриване на файл
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
AllocateCommercial=Назначен за търговски представител AllocateCommercial=Назначен търговски представител
Organization=Организация Organization=Организация
FiscalYearInformation=Fiscal Year FiscalYearInformation=Фискална година
FiscalMonthStart=Начален месец на фискалната година FiscalMonthStart=Начален месец на фискалната година
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustAssignUserMailFirst=Трябва да създадете имейл за този потребител, преди да можете да добавите известие по имейл.
YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
ListSuppliersShort=List of Vendors ListSuppliersShort=Списък на доставчиците
ListProspectsShort=List of Prospects ListProspectsShort=Списък на перспективите
ListCustomersShort=List of Customers ListCustomersShort=Списък на клиентите
ThirdPartiesArea=Third Parties/Contacts ThirdPartiesArea=Контрагенти / контакти
LastModifiedThirdParties=Last %s modified Third Parties LastModifiedThirdParties=Контрагенти: %s последно променени
UniqueThirdParties=Total of Third Parties UniqueThirdParties=Общ брой контрагенти
InActivity=Отворено InActivity=Отворен
ActivityCeased=Затворен ActivityCeased=Затворен
ThirdPartyIsClosed=Контрагента е затворена ThirdPartyIsClosed=Контрагента е затворен
ProductsIntoElements=Списък на продуктите/услугите в %s ProductsIntoElements=Списък на продуктите/услугите в %s
CurrentOutstandingBill=Текуща висяща сметка CurrentOutstandingBill=Текуща висяща сметка
OutstandingBill=Макс. за висяща сметка OutstandingBill=Макс. за висяща сметка
OutstandingBillReached=Макс. кредитен лимит OutstandingBillReached=Максималния кредитен лимит е достигнат
OrderMinAmount=Минимална сума за поръчка OrderMinAmount=Минимално количество за поръчка
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Генерира номер с формат %sYYMM-NNNN за код на клиент и %sYYMM-NNNN за код на доставчик, където YY е година, MM е месецa, а NNNN е поредица без прекъсване и без връщане към 0.
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
MergeThirdparties=Сливане на контрагенти MergeThirdparties=Сливане на контрагенти
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините този контрагент с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени в текущия контрагент, след което контрагента ще бъде изтрит.
ThirdpartiesMergeSuccess=Контрагентите са обединени ThirdpartiesMergeSuccess=Контрагентите са обединени
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Входна информация за търговския представител
SaleRepresentativeFirstname=Име на търговски представител SaleRepresentativeFirstname=Собствено име на търговския представител
SaleRepresentativeLastname=Фамилно име на търговския представител SaleRepresentativeLastname=Фамилия на търговския представител
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени. ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код.
#Imports
PaymentTypeCustomer=Начин на плащане - Клиент
PaymentTermsCustomer=Условия за плащане - Клиент
PaymentTypeSupplier=Начин на плащане - Доставчик
PaymentTermsSupplier=Условия на плащане - Доставчик
MulticurrencyUsed=Използване на няколко валути
MulticurrencyCurrency=Валута

257
htdocs/langs/bg_BG/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment MenuFinancial=Фактури | Плащания
TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
OptionMode=Опция за счетоводство OptionMode=Опция за счетоводство
@ -11,64 +11,64 @@ FeatureIsSupportedInInOutModeOnly=Функцията е достъпна сам
VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци. VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци.
LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата
Param=Структура Param=Структура
RemainingAmountPayment=Остатъчна сума за плащане: RemainingAmountPayment=Оставаща сума за плащане:
Account=Сметка Account=Сметка
Accountparent=Parent account Accountparent=Главна сметка
Accountsparent=Parent accounts Accountsparent=Главни сметки
Income=Доход Income=Доход
Outcome=Разход Outcome=Разход
MenuReportInOut=Приходи/разходи MenuReportInOut=Приход / Разход
ReportInOut=Balance of income and expenses ReportInOut=Баланс на приходите и разходите
ReportTurnover=Turnover invoiced ReportTurnover=Фактуриран оборот
ReportTurnoverCollected=Turnover collected ReportTurnoverCollected=Натрупан оборот
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
Profit=Печалба Profit=Печалба
AccountingResult=Счетоводен резултат AccountingResult=Счетоводен резултат
BalanceBefore=Balance (before) BalanceBefore=Баланс (преди)
Balance=Баланс Balance=Баланс
Debit=Дебит Debit=Дебит
Credit=Кредит Credit=Кредит
Piece=Счетоводен док. Piece=Счетоводен док.
AmountHTVATRealReceived=Нето събрани AmountHTVATRealReceived=Нето събрани
AmountHTVATRealPaid=Нето платени AmountHTVATRealPaid=Нето платени
VATToPay=Tax sales VATToPay=Данък върху продажби
VATReceived=Tax received VATReceived=Получен данък
VATToCollect=Tax purchases VATToCollect=Данък върху покупки
VATSummary=Tax monthly VATSummary=Месечен данък
VATBalance=Tax Balance VATBalance=Данъчен баланс
VATPaid=Tax paid VATPaid=Платен данък
LT1Summary=Tax 2 summary LT1Summary=Данък 2 общо
LT2Summary=Tax 3 summary LT2Summary=Данък 3 общо
LT1SummaryES=RE баланс LT1SummaryES=RE баланс
LT2SummaryES=IRPF баланс LT2SummaryES=IRPF баланс
LT1SummaryIN=CGST Balance LT1SummaryIN=CGST Баланс
LT2SummaryIN=SGST Balance LT2SummaryIN=SGST Баланс
LT1Paid=Tax 2 paid LT1Paid=Платен данък 2
LT2Paid=Tax 3 paid LT2Paid=Платен данък 3
LT1PaidES=RE платен LT1PaidES=RE платен
LT2PaidES=IRPF платен LT2PaidES=IRPF платен
LT1PaidIN=CGST Paid LT1PaidIN=Платен CGST
LT2PaidIN=SGST Paid LT2PaidIN=Платен SGST
LT1Customer=Tax 2 sales LT1Customer=Данък 2 върху продажби
LT1Supplier=Tax 2 purchases LT1Supplier=Данък 2 върху покупки
LT1CustomerES=RE продажби LT1CustomerES=RE продажби
LT1SupplierES=RE покупки LT1SupplierES=RE покупки
LT1CustomerIN=CGST sales LT1CustomerIN=CGST продажби
LT1SupplierIN=CGST purchases LT1SupplierIN=CGST покупки
LT2Customer=Tax 3 sales LT2Customer=Данък 3 върху продажби
LT2Supplier=Tax 3 purchases LT2Supplier=Данък 3 върху покупки
LT2CustomerES=IRPF продажби LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки LT2SupplierES=IRPF покупки
LT2CustomerIN=SGST sales LT2CustomerIN=SGST продажби
LT2SupplierIN=SGST purchases LT2SupplierIN=SGST покупки
VATCollected=ДДС събран VATCollected=ДДС събран
ToPay=За плащане ToPay=За плащане
SpecialExpensesArea=Секция за всички специални плащания SpecialExpensesArea=Секция за всички специални плащания
SocialContribution=Социални или фискални данъци SocialContribution=Социални или фискални данъци
SocialContributions=Социални или фискални данъци SocialContributions=Социални или фискални данъци
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Не приспадащи се социални или данъчни данъци
LabelContrib=Label contribution LabelContrib=Label contribution
TypeContrib=Type contribution TypeContrib=Type contribution
MenuSpecialExpenses=Специални разходи MenuSpecialExpenses=Специални разходи
@ -76,63 +76,63 @@ MenuTaxAndDividends=Данъци и дивиденти
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax AddSocialContribution=Добавяне на социален/фискален данък
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area AccountancyTreasuryArea=Секция за фактуриране и плащания
NewPayment=Ново плащане NewPayment=Ново плащане
Payments=Плащания Payments=Плащания
PaymentCustomerInvoice=Плащане на продажна фактура PaymentCustomerInvoice=Плащане на продажна фактура
PaymentSupplierInvoice=Vendor invoice payment PaymentSupplierInvoice=плащане на фактура от доставчик
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС PaymentVat=Плащането на ДДС
ListPayment=Списък на плащанията ListPayment=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания ListOfCustomerPayments=Списък на клиентски плащания
ListOfSupplierPayments=List of vendor payments ListOfSupplierPayments=Списък на плащания от доставчик
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=Ново плащане на данък 2
newLT2Payment=New tax 3 payment newLT2Payment=Ново плащане на данък 3
LT1Payment=Tax 2 payment LT1Payment=Плащане на данък 2
LT1Payments=Tax 2 payments LT1Payments=Плащания на данък 2
LT2Payment=Tax 3 payment LT2Payment=Плащане на данък 3
LT2Payments=Tax 3 payments LT2Payments=Плащания на данък 3
newLT1PaymentES=New RE payment newLT1PaymentES=New RE payment
newLT2PaymentES=Нова IRPF плащане newLT2PaymentES=Нова IRPF плащане
LT1PaymentES=RE Payment LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments LT1PaymentsES=RE Payments
LT2PaymentES=IRPF плащане LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания LT2PaymentsES=IRPF Плащания
VATPayment=Sales tax payment VATPayment=Плащане на данък върху продажбите
VATPayments=Sales tax payments VATPayments=Плащания на данък върху продажбите
VATRefund=Sales tax refund VATRefund=Възстановяване на данък върху продажбите
NewVATPayment=New sales tax payment NewVATPayment=Ново плащане на данък върху продажбите
NewLocalTaxPayment=New tax %s payment NewLocalTaxPayment=Ново плащане на данък %s
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС ShowVatPayment=Покажи плащане на ДДС
TotalToPay=Всичко за плащане TotalToPay=Всичко за плащане
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Счетоводен код на клиента
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=Счетоводен код на доставчика
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Счет. код на клиента
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Счет. код на доставчика
AccountNumber=Номер на сметка AccountNumber=Номер на сметка
NewAccountingAccount=Нова сметка NewAccountingAccount=Нова сметка
Turnover=Turnover invoiced Turnover=Фактуриран оборот
TurnoverCollected=Turnover collected TurnoverCollected=Натрупан оборот
SalesTurnoverMinimum=Minimum turnover SalesTurnoverMinimum=Минимален оборот
ByExpenseIncome=By expenses & incomes ByExpenseIncome=По разходи и приходи
ByThirdParties=По контрагенти ByThirdParties=По контрагенти
ByUserAuthorOfInvoice=С фактура автор ByUserAuthorOfInvoice=С фактура автор
CheckReceipt=Проверете депозит CheckReceipt=Проверете депозит
CheckReceiptShort=Проверете депозит CheckReceiptShort=Проверете депозит
LastCheckReceiptShort=Latest %s check receipts LastCheckReceiptShort=Чекове: %s последно приети
NewCheckReceipt=Нов отстъпка NewCheckReceipt=Нов отстъпка
NewCheckDeposit=Нова проверка депозит NewCheckDeposit=Нова проверка депозит
NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=Няма чекове, които да очакват депозит.
DateChequeReceived=Проверете датата рецепция DateChequeReceived=Проверете датата рецепция
NbOfCheques=Nb на проверките NbOfCheques=Брой чекове
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment DeleteSocialContribution=Delete a social or fiscal tax payment
@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Анализ на регистрираните фактури, дори ако те все още не са осчетоводени в книгата.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Анализ на регистрираните плащания, дори ако те все още не са осчетоводени в книгата.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@ -151,47 +151,47 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Баланс на приходите и разходите, по предварително определени групи сметки
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Баланс на приходите и разходите, по предварително определени групи, режим <b>%sВземания-Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>касова отчетност</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br> RulesCADue=- Включва дължимите фактури на клиента, независимо дали са платени или не. <br>- Базирани на датата на валидиране на тези фактури.<br>
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br> RulesCAIn=- Включва всички ефективни плащания по фактури, получени от клиенти. <br>- Базирани на датата на плащане на тези фактури<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки <b>, групирани в персонализирани групи</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Фактурите за авансови плащания не са включени
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Фактурите за авансови плащания са включени
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Отчет за данък 2 по контрагент
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Отчет за данък 3 по контрагент
LT1ReportByCustomersES=Report by third party RE LT1ReportByCustomersES=Отчет по контрагент RE
LT2ReportByCustomersES=Доклад от контрагент IRPF LT2ReportByCustomersES=Отчет по контрагент IRPF
VATReport=Sale tax report VATReport=Отчет за данъка върху продажбите
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Отчет за данъка върху продажбите по периоди
VATReportByRates=Sale tax report by rates VATReportByRates=Отчет за данъка върху продажбите по ставки
VATReportByThirdParties=Sale tax report by third parties VATReportByThirdParties=Отчет за данъка върху продажбите по контрагенти
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Отчет за данъка върху продажбите по клиенти
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid VATReportByQuartersInInputOutputMode=Отчет по данъчна ставка върху продажбите за натрупания и платен данък
LT1ReportByQuarters=Report tax 2 by rate LT1ReportByQuarters=Отчет за данък 2 по ставки
LT2ReportByQuarters=Report tax 3 by rate LT2ReportByQuarters=Отчет за данък 3 по ставки
LT1ReportByQuartersES=Report by RE rate LT1ReportByQuartersES=Отчет по RE ставки
LT2ReportByQuartersES=Report by IRPF rate LT2ReportByQuartersES=Отчет по IRPF ставки
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATInProducts=- За материалните активи отчетът включва получения или издаден ДДС въз основа на датата на плащане.
RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. RulesVATDueProducts=- За материалните активи, отчетът включва фактурите по ДДС въз основа на датата на фактурата.
OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалната счетоводна таблица, така че крайните резултати може да се различават от тези стойности за предварителен преглед
PercentOfInvoice=% / Фактура PercentOfInvoice=% / Фактура
NotUsedForGoods=Не се използва върху стоки NotUsedForGoods=Не се използва върху стоки
ProposalStats=Статистика за представяне на предложения ProposalStats=Статистика за представяне на предложения
@ -207,53 +207,52 @@ DescSellsJournal=Продажби вестник
DescPurchasesJournal=Покупките вестник DescPurchasesJournal=Покупките вестник
InvoiceRef=Фактура с реф. InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена CodeNotDef=Не е определена
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Таблица на сметките
Pcg_type=PCG тип Pcg_type=PCG тип
Pcg_subtype=PCG подтип Pcg_subtype=PCG подтип
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By product and service ByProductsAndServices=По продукт и услуга
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=За да създадете шаблонна фактура, създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s".
LinkedOrder=Link to order LinkedOrder=Link to order
Mode1=Method 1 Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=Според доставчика, изберете подходящ метод, за да приложите същото правило за изчисление и да получите същия резултат, очакван от вашия доставчик.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerProductInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от продукт, не е наличен. Този отчет е налице само за фактуриран оборот.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от данък върху продажбите, не е наличен. Този отчет е налице само за фактуриран оборот.
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Счетоводен код на журнала
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при продажби (използва се, ако не е определена при настройка на речника за ДДС)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при покупки (използва се, ако не е определена при настройка на речника за ДДС)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Счетоводна сметка по подразбиране за плащане на ДДС
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Счетоводна сметка, използвана за контрагенти, които са клиенти
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за клиента.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използвана за контрагенти, които са доставчици
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика.
CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клониране за следващ месец CloneTaxForNextMonth=Клониране за следващ месец
SimpleReport=Simple report SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report) AddExtraReport=Допълнителни отчети (добавете чуждестранен и национален клиентски отчет)
OtherCountriesCustomersReport=Foreign customers report OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention LinkedFichinter=Връзка към интервенция
ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_contrib=Социални/фискални данъци
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Плащания на ДДС
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Грешка: Банковата сметка не е намерена
FiscalPeriod=Accounting period FiscalPeriod=Период на осчетоводяване
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=Списък на социалните вноски, свързани с проекта
DeleteFromCat=Remove from accounting group DeleteFromCat=Премахване от счетоводна група
AccountingAffectation=Accounting assignement AccountingAffectation=Счетоводно възлагане
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Последен ден от периода, с който е свързан данъкът
VATDue=Sale tax claimed VATDue=Заявен данък върху продажбите
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Заявен за периода
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Платен през този период
ByVatRate=By sale tax rate ByVatRate=По ставка на данък върху продажбите
TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverbyVatrate=Оборот, фактуриран по данъчна ставка върху продажбите
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate TurnoverCollectedbyVatrate=Оборот, натрупан по данъчна ставка върху продажбите
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Покупка по данъчна ставка за продажба

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

@ -14,9 +14,9 @@ ServiceStatusNotLateShort=Не е изтекъл
ServiceStatusLate=Спринт, изтекъл ServiceStatusLate=Спринт, изтекъл
ServiceStatusLateShort=Изтекла ServiceStatusLateShort=Изтекла
ServiceStatusClosed=Затворен ServiceStatusClosed=Затворен
ShowContractOfService=Show contract of service ShowContractOfService=Показване на договора за услугата
Contracts=Договори Contracts=Договори
ContractsSubscriptions=Договори/Абонаменти ContractsSubscriptions=Договори / Абонаменти
ContractsAndLine=Договори и договорни линии ContractsAndLine=Договори и договорни линии
Contract=Договор Contract=Договор
ContractLine=Договорна линия ContractLine=Договорна линия
@ -28,19 +28,19 @@ MenuRunningServices=Текущи услуги
MenuExpiredServices=Изтекли услуги MenuExpiredServices=Изтекли услуги
MenuClosedServices=Затворени услуги MenuClosedServices=Затворени услуги
NewContract=Нов договор NewContract=Нов договор
NewContractSubscription=New contract/subscription NewContractSubscription=Нов договор / абонамент
AddContract=Създаване на договор AddContract=Създаване на договор
DeleteAContract=Изтриване на договора DeleteAContract=Изтриване на договора
ActivateAllOnContract=Activate all services ActivateAllOnContract=Активиране всички услуги
CloseAContract=Затваряне на договора CloseAContract=Затваряне на договора
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>? ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор под името <b>%s</b>?
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmActivateAllOnContract=Това ще отвори всички услуги (които са все още неактивни). Наистина ли искате да отворите всички услуги?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseContract=Това ще затвори всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>? ConfirmCloseService=Сигурни ли сте, че искате да затворите тази услуга с дата <b> %s </b>?
ValidateAContract=Одобряване на договор ValidateAContract=Одобряване на договор
ActivateService=Активиране на услугата ActivateService=Активиране на услугата
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>? ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга с дата <b> %s </b>?
RefContract=Договор препратка RefContract=Договор препратка
DateContract=Дата на договора DateContract=Дата на договора
DateServiceActivate=Датата на активиране на услугата DateServiceActivate=Датата на активиране на услугата
@ -51,8 +51,8 @@ ListOfClosedServices=Списък на затворените услуги
ListOfRunningServices=Списък на стартираните услуги ListOfRunningServices=Списък на стартираните услуги
NotActivatedServices=Неактивни услуги (сред валидирани договори) NotActivatedServices=Неактивни услуги (сред валидирани договори)
BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
LastContracts=Latest %s contracts LastContracts=Договори: %s последни
LastModifiedServices=Latest %s modified services LastModifiedServices=Услуги: %s последно променени
ContractStartDate=Начална дата ContractStartDate=Начална дата
ContractEndDate=Крайна дата ContractEndDate=Крайна дата
DateStartPlanned=Планирана начална дата DateStartPlanned=Планирана начална дата
@ -67,28 +67,28 @@ CloseService=Затворете услуга
BoardRunningServices=Изтекъл стартирани услуги BoardRunningServices=Изтекъл стартирани услуги
ServiceStatus=Състояние на услугата ServiceStatus=Състояние на услугата
DraftContracts=Чернови договори DraftContracts=Чернови договори
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
ActivateAllContracts=Activate all contract lines ActivateAllContracts=Активиране на всички договорни линии
CloseAllContracts=Затворете всички договорни линии CloseAllContracts=Затворете всички договорни линии
DeleteContractLine=Изтриване на линия договор DeleteContractLine=Изтриване на линия договор
ConfirmDeleteContractLine=Are you sure you want to delete this contract line? ConfirmDeleteContractLine=Сигурни ли сте, че искате да изтриете тази договорна линия?
MoveToAnotherContract=Преместване на службата в друг договор. MoveToAnotherContract=Преместване на службата в друг договор.
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор. ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? ConfirmMoveToAnotherContractQuestion=Изберете в кой съществуващ договор (на същия контрагент) искате да преместите тази услуга?
PaymentRenewContractId=Поднови договора линия (брой %s) PaymentRenewContractId=Поднови договора линия (брой %s)
ExpiredSince=Срок на годност ExpiredSince=Срок на годност
NoExpiredServices=Не изтекъл активни услуги NoExpiredServices=Не изтекъл активни услуги
ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни
ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни
ListOfServicesToExpire=Списък на изтичащи Услуги ListOfServicesToExpire=Списък на изтичащи Услуги
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. NoteListOfYourExpiredServices=Този списък съдържа само услуги от договори с контрагенти, с които сте свързани като търговски представител.
StandardContractsTemplate=Стандартен шаблон за договори StandardContractsTemplate=Стандартен шаблон за договори
ContactNameAndSignature=За %s, име и подпис: ContactNameAndSignature=За %s, име и подпис:
OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани. OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
CloneContract=Clone contract ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договора <b> %s </b>?
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? LowerDateEndPlannedShort=По-ранна планирана крайна дата на активните услуги
LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Информация за договор __REF__
SendContractRef=Contract information __REF__ OtherContracts=Други договори
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор

50
htdocs/langs/bg_BG/dict.lang
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@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд
CountryVA=Светия престол (Ватикана) CountryVA=Светия престол (Ватикана)
CountryHN=Хондурас CountryHN=Хондурас
CountryHK=Хонконг CountryHK=Хонконг
CountryIS=Iceland CountryIS=Исландия
CountryIN=Индия CountryIN=Индия
CountryID=Индонезия CountryID=Индонезия
CountryIR=Иран CountryIR=Иран
@ -131,7 +131,7 @@ CountryKI=Кирибати
CountryKP=Северна Корея CountryKP=Северна Корея
CountryKR=Южна Корея CountryKR=Южна Корея
CountryKW=Кувейт CountryKW=Кувейт
CountryKG=Kyrgyzstan CountryKG=Киргизстан
CountryLA=Лао CountryLA=Лао
CountryLV=Латвия CountryLV=Латвия
CountryLB=Ливан CountryLB=Ливан
@ -139,7 +139,7 @@ CountryLS=Лесото
CountryLR=Либерия CountryLR=Либерия
CountryLY=Либийски CountryLY=Либийски
CountryLI=Лихтенщайн CountryLI=Лихтенщайн
CountryLT=Lithuania CountryLT=Литва
CountryLU=Люксембург CountryLU=Люксембург
CountryMO=Макао CountryMO=Макао
CountryMK=Македония, Бивша югославска CountryMK=Македония, Бивша югославска
@ -160,7 +160,7 @@ CountryMD=Молдова
CountryMN=Монголия CountryMN=Монголия
CountryMS=Monserrat CountryMS=Monserrat
CountryMZ=Мозамбик CountryMZ=Мозамбик
CountryMM=Myanmar (Burma) CountryMM=Мианмар (Бирма)
CountryNA=Намибия CountryNA=Намибия
CountryNR=Науру CountryNR=Науру
CountryNP=Непал CountryNP=Непал
@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка
CountryTT=Тринидад и Тобаго CountryTT=Тринидад и Тобаго
CountryTR=Турция CountryTR=Турция
CountryTM=Туркменистан CountryTM=Туркменистан
CountryTC=Turks and Caicos Islands CountryTC=Острови Търкс и Кайкос
CountryTV=Тувалу CountryTV=Тувалу
CountryUG=Уганда CountryUG=Уганда
CountryUA=Украйна CountryUA=Украйна
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Мавриций рупии CurrencyMUR=Мавриций рупии
CurrencySingMUR=Мавриций рупии CurrencySingMUR=Мавриций рупии
CurrencyNOK=Норвежките Кронес CurrencyNOK=Норвежките Кронес
CurrencySingNOK=Norwegian kronas CurrencySingNOK=Норвежка крона
CurrencyTND=Тунизийски динара CurrencyTND=Тунизийски динара
CurrencySingTND=Тунизийски динар CurrencySingTND=Тунизийски динар
CurrencyUSD=Щатски долари CurrencyUSD=Щатски долари
@ -290,7 +290,7 @@ CurrencyXOF=CFA франкове BCEAO
CurrencySingXOF=CFA франк BCEAO CurrencySingXOF=CFA франк BCEAO
CurrencyXPF=ОПОР франкове CurrencyXPF=ОПОР франкове
CurrencySingXPF=CFP франк CurrencySingXPF=CFP франк
CurrencyCentEUR=цента CurrencyCentEUR=центa
CurrencyCentSingEUR=цент CurrencyCentSingEUR=цент
CurrencyCentINR=пайса CurrencyCentINR=пайса
CurrencyCentSingINR=пайси CurrencyCentSingINR=пайси
@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Уста на уста
DemandReasonTypeSRC_PARTNER=Партньор DemandReasonTypeSRC_PARTNER=Партньор
DemandReasonTypeSRC_EMPLOYEE=Служител DemandReasonTypeSRC_EMPLOYEE=Служител
DemandReasonTypeSRC_SPONSORING=Спонсорство DemandReasonTypeSRC_SPONSORING=Спонсорство
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer DemandReasonTypeSRC_SRC_CUSTOMER=Входящ контакт от клиент
#### Paper formats #### #### Paper formats ####
PaperFormatEU4A0=Формат 4A0 PaperFormatEU4A0=Формат 4A0
PaperFormatEU2A0=Формат 2A0 PaperFormatEU2A0=Формат 2A0
@ -330,8 +330,8 @@ PaperFormatCAP5=Формат P5 Canada
PaperFormatCAP6=Формат P6 Canada PaperFormatCAP6=Формат P6 Canada
#### Expense report categories #### #### Expense report categories ####
ExpAutoCat=Кола ExpAutoCat=Кола
ExpCycloCat=Moped ExpCycloCat=Мотопед
ExpMotoCat=Motorbike ExpMotoCat=Мотоциклет
ExpAuto3CV=3 CV ExpAuto3CV=3 CV
ExpAuto4CV=4 CV ExpAuto4CV=4 CV
ExpAuto5CV=5 CV ExpAuto5CV=5 CV
@ -342,18 +342,18 @@ ExpAuto9CV=9 CV
ExpAuto10CV=10 CV ExpAuto10CV=10 CV
ExpAuto11CV=11 CV ExpAuto11CV=11 CV
ExpAuto12CV=12 CV ExpAuto12CV=12 CV
ExpAuto3PCV=3 CV and more ExpAuto3PCV=3 CV и повече
ExpAuto4PCV=4 CV and more ExpAuto4PCV=4 CV и повече
ExpAuto5PCV=5 CV and more ExpAuto5PCV=5 CV и повече
ExpAuto6PCV=6 CV and more ExpAuto6PCV=6 CV и повече
ExpAuto7PCV=7 CV and more ExpAuto7PCV=7 CV и повече
ExpAuto8PCV=8 CV and more ExpAuto8PCV=8 CV и повече
ExpAuto9PCV=9 CV and more ExpAuto9PCV=9 CV и повече
ExpAuto10PCV=10 CV and more ExpAuto10PCV=10 CV и повече
ExpAuto11PCV=11 CV and more ExpAuto11PCV=11 CV и повече
ExpAuto12PCV=12 CV and more ExpAuto12PCV=12 CV и повече
ExpAuto13PCV=13 CV and more ExpAuto13PCV=13 CV и повече
ExpCyclo=Capacity lower to 50cm3 ExpCyclo=Капацитет по-малък от 50 cm³
ExpMoto12CV=Motorbike 1 or 2 CV ExpMoto12CV=Мотоциклет 1 или 2 CV
ExpMoto345CV=Motorbike 3, 4 or 5 CV ExpMoto345CV=Мотоциклет 3, 4 или 5 CV
ExpMoto5PCV=Motorbike 5 CV and more ExpMoto5PCV=Мотоциклет 5 CV и повече

6
htdocs/langs/bg_BG/donations.lang
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@ -6,7 +6,7 @@ Donor=Дарител
AddDonation=Създаване на дарение AddDonation=Създаване на дарение
NewDonation=Ново дарение NewDonation=Ново дарение
DeleteADonation=Изтриване на дарение DeleteADonation=Изтриване на дарение
ConfirmDeleteADonation=Are you sure you want to delete this donation? ConfirmDeleteADonation=Сигурни ли сте, че искате да изтриете това дарение?
ShowDonation=Показване на дарение ShowDonation=Показване на дарение
PublicDonation=Публично дарение PublicDonation=Публично дарение
DonationsArea=Дарения DonationsArea=Дарения
@ -21,7 +21,7 @@ DonationDatePayment=Дата на плащане
ValidPromess=Потвърждаване на дарението ValidPromess=Потвърждаване на дарението
DonationReceipt=Разписка за дарение DonationReceipt=Разписка за дарение
DonationsModels=Образци на документи за разписки за дарения DonationsModels=Образци на документи за разписки за дарения
LastModifiedDonations=Latest %s modified donations LastModifiedDonations=Дарения: %s последно променени
DonationRecipient=Получател на дарението DonationRecipient=Получател на дарението
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
MinimumAmount=Минималното количество е %s MinimumAmount=Минималното количество е %s
@ -31,4 +31,4 @@ DONATION_ART200=Показване на артикул 200 от CGI ако ст
DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
DonationPayment=Плащане на дарение DonationPayment=Плащане на дарение
DonationValidated=Donation %s validated DonationValidated=Дарение %s е валидирано

214
htdocs/langs/bg_BG/errors.lang
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@ -1,50 +1,50 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=Няма грешка, но се ангажираме
# Errors # Errors
ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме
ErrorBadEMail=EMail %s не е ErrorBadEMail=Имейлът %s е грешен
ErrorBadUrl=Адреса %s не е ErrorBadUrl=Адреса %s не е
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Неправилна стойност за параметъра ви. Обикновено, когато липсва превод.
ErrorLoginAlreadyExists=Вход %s вече съществува. ErrorLoginAlreadyExists=Вход %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува.
ErrorRecordNotFound=Запишете не е намерен. ErrorRecordNotFound=Запишете не е намерен.
ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyDir=Неуспешно копиране на директорията '<b>%s</b>' в '<b>%s</b>'.
ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToDeleteFile=Неуспех при премахването на файл <b>&quot;%s&quot;.</b> ErrorFailToDeleteFile=Неуспех при премахването на файл <b>&quot;%s&quot;.</b>
ErrorFailToCreateFile=Грешка при създаване на файл <b>&quot;%s&quot;.</b> ErrorFailToCreateFile=Грешка при създаване на файл <b>&quot;%s&quot;.</b>
ErrorFailToRenameDir=Неуспешно да преименувате директория <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToRenameDir=Неуспешно да преименувате директория <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToCreateDir=Неуспешно създаване на директория <b>&quot;%s&quot;.</b> ErrorFailToCreateDir=Неуспешно създаване на директория <b>&quot;%s&quot;.</b>
ErrorFailToDeleteDir=Грешка при изтриване на директория <b>&quot;%s&quot;.</b> ErrorFailToDeleteDir=Грешка при изтриване на директория <b>&quot;%s&quot;.</b>
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'. ErrorFailToMakeReplacementInto=Неуспешно презаписване на файл '<b>%s</b>'.
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'. ErrorFailToGenerateFile=Неуспешно генериране на файл '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип. ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
ErrorBadThirdPartyName=Неправилна стойност за името на контрагента ErrorBadThirdPartyName=Неправилна стойност за името на контрагент
ErrorProdIdIsMandatory=%s е задължително ErrorProdIdIsMandatory=%s е задължително
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
ErrorBadBarCodeSyntax=Неправилен синтаксис за бар код. Може би сте задали неправилен тип за бар код или сте определили маска за номериране, която не се впада със сканираната стойност. ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност.
ErrorCustomerCodeRequired=Клиентите изисква код ErrorCustomerCodeRequired=Клиентите изисква код
ErrorBarCodeRequired=Бар код е задължителен ErrorBarCodeRequired=Изисква се баркод
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
ErrorBarCodeAlreadyUsed=Бар кодът вече се използва ErrorBarCodeAlreadyUsed=Баркодът вече е използван
ErrorPrefixRequired=Префикс изисква ErrorPrefixRequired=Префикс изисква
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorBadSupplierCodeSyntax=Неправилен синтаксис за кода на доставчика
ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeRequired=Изисква се код на доставчика
ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван
ErrorBadParameters=Лошите параметри ErrorBadParameters=Лошите параметри
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s'
ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат) ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат
ErrorWrongDate=Датата не е правилна! ErrorWrongDate=Датата не е правилна!
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr.
ErrorFieldsRequired=Някои задължителни полета не са запълнени. ErrorFieldsRequired=Някои задължителни полета не са запълнени.
ErrorSubjectIsRequired=The email topic is required ErrorSubjectIsRequired=Изисква се тема за имейла
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
@ -64,40 +64,40 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране
ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value ErrorBadFormatValueList=Стойността на списъка не може да има повече от една запетая: <u>%s</u>, но се нуждае от поне: ключ, стойност
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters. ErrorFieldCanNotContainSpecialCharacters=Полето <b>%s</b> не трябва да съдържа специални символи.
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorFieldCanNotContainSpecialNorUpperCharacters=Полето <b>%s</b> не трябва да съдържа специални символи, нито главни букви и не може да съдържа само числа.
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters. ErrorFieldMustHaveXChar=Полето <b>%s</b> трябва да има поне %s символа.
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор. ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorRecordIsUsedCantDelete=Записът не може да се изтрие. Той вече е използван или включен в друг обект.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page. ErrorContactEMail=Възникна техническа грешка. Моля, свържете се с администратор посредством следния имейл <b>%s</b> като предоставите кода на грешката <b>%s</b> в съобщението си или да добавите снимка на екрана от тази страница.
ErrorWrongValueForField=Грешна стойност за номер на полето <b>%s (&quot;%s&quot;</b> стойността не съответства на регулярни изрази върховенството <b>%s)</b> ErrorWrongValueForField=Поле <b>%s</b>: '<b>%s</b>' не съответства на regex правило <b>%s</b>
ErrorFieldValueNotIn=Грешна стойност за поле номер <b>%s</b> (стойността '<b>%s</b>' не е налична стойност в поле <b>%s</b> на таблицата <b>%s</b>) ErrorFieldValueNotIn=Поле <b>%s</b>: '<b>%s</b>' не е стойност, открита в поле <b>%s</b> на <b>%s</b>
ErrorFieldRefNotIn=Грешна стойност за номер на полето <b>%s (&quot;%s</b> стойност не е <b>%s</b> съществуващия код) ErrorFieldRefNotIn=Поле <b>%s</b>: '<b>%s</b>' не е <b>%s</b> съществуваща референция
ErrorsOnXLines=Грешки на <b>%s</b> изходни линии ErrorsOnXLines=Намерени са %s грешки
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето &quot;%s&quot; ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето &quot;%s&quot;
ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Прекалено ниско количество за този доставчик или не е определена цена на продукта за този доставчик
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorOrdersNotCreatedQtyTooLow=Някои поръчки не са създадени поради твърде ниски количества
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Настройката на модула изглежда непълна. Отидете на Начало - Настройка - Модули, за да я завършите.
ErrorBadMask=Грешка на маска ErrorBadMask=Грешка на маска
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorMaxNumberReachForThisMask=Максималния брой е достигнат за тази маска
ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис. ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Изтриването не е възможно, защото записът е свързан с банкова транзакция, която е съгласувана
ErrorProdIdAlreadyExist=%s се възлага на друга трета ErrorProdIdAlreadyExist=%s се възлага на друга трета
ErrorFailedToSendPassword=Не може да се изпрати парола ErrorFailedToSendPassword=Не може да се изпрати парола
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация. ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
@ -106,7 +106,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
ErrorRecordAlreadyExists=Запис вече съществува ErrorRecordAlreadyExists=Запис вече съществува
ErrorLabelAlreadyExists=This label already exists ErrorLabelAlreadyExists=Този етикет вече съществува
ErrorCantReadFile=Не може да се прочете файла &quot;%s&quot; ErrorCantReadFile=Не може да се прочете файла &quot;%s&quot;
ErrorCantReadDir=Неуспех при четенето на &quot;%s&quot; директорията ErrorCantReadDir=Неуспех при четенето на &quot;%s&quot; директорията
ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
@ -117,31 +117,31 @@ ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено. ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ... ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorFieldCantBeNegativeOnInvoice=Полето <strong>%s</strong> не може да бъде отрицателно за този тип фактура. Ако искате да добавите ред с отстъпка, първо създайте отстъпката, чрез връзката %s на екрана и я приложете към фактурата или поискайте от администратора да зададе опция FACTURE_ENABLE_NEGATIVE_LINES със стойност 1, за да разреши старото поведение.
ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
ErrorNoActivatedBarcode=Не е тип баркод активира ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrNoZipEngine=Няма инструмент за архивиране/разархивиране на файл %s в PHP
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorModuleFileRequired=Трябва да изберете файл с модул за Dolibarr
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Премахването на запис %s в списъка на Mailman %s или SPIP не бе успешно
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес. ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorToConnectToMysqlCheckInstance=Връзката с базата данни е неуспешна. Проверете дали сървърът на базата данни работи (например за mysql/mariadb можете да го стартирате от командния ред със 'sudo service mysql start').
ErrorFailedToAddContact=Неуспешно добавяне на контакт ErrorFailedToAddContact=Неуспешно добавяне на контакт
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=Датата не може да бъде по-голяма от днешната
ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане. ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция. ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция.
ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s
ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=Изходните и целевите складове трябва да са различни
ErrorBadFormat=Неправилен формат! ErrorBadFormat=Неправилен формат!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Грешка, този член все още не е свързан с контрагент. Свържете членът със съществуващ контрагент или създайте нов контрагент, преди да създадете абонамент с фактура.
ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано. ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentReconciliated=Не може да се изтрие плащане, което е генерирало банков запис и е било съгласувано
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorCantDeletePaymentSharedWithPayedInvoice=Не можете да изтриете плащане, споделено с поне една фактура със статус Платена
ErrorPriceExpression1=Не може да се зададе стойност на константа '%s' ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
ErrorPriceExpression2=Не може да се предефинира вградена функция '%s' ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
@ -150,22 +150,22 @@ ErrorPriceExpression5=Неочакван '%s'
ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват) ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
ErrorPriceExpression8=Неочакван оператор '%s' ErrorPriceExpression8=Неочакван оператор '%s'
ErrorPriceExpression9=Неочаквана грешка се появи ErrorPriceExpression9=Неочаквана грешка се появи
ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression10=Операторът "%s" няма операнд
ErrorPriceExpression11=Очаква се '%s' ErrorPriceExpression11=Очаква се '%s'
ErrorPriceExpression14=Деление на нула ErrorPriceExpression14=Деление на нула
ErrorPriceExpression17=Недефинирана променлива '%s' ErrorPriceExpression17=Недефинирана променлива '%s'
ErrorPriceExpression19=Изразът не е намерен ErrorPriceExpression19=Изражение не е намерено
ErrorPriceExpression20=Празен израз ErrorPriceExpression20=Празно изражение
ErrorPriceExpression21=Празен резултат '%s' ErrorPriceExpression21=Празен резултат '%s'
ErrorPriceExpression22=Отрицателен резултат '%s' ErrorPriceExpression22=Отрицателен резултат '%s'
ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpression23=Неизвестна или нестандартна променлива '%s' в %s
ErrorPriceExpression24=Variable '%s' exists but has no value ErrorPriceExpression24=Променливата '%s' съществува, но няма стойност
ErrorPriceExpressionInternal=Вътрешна грешка '%s' ErrorPriceExpressionInternal=Вътрешна грешка '%s'
ErrorPriceExpressionUnknown=Незнайна грешка '%s' ErrorPriceExpressionUnknown=Незнайна грешка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorSrcAndTargetWarehouseMustDiffers=Изходните и целевите складове трябва да са различни
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorTryToMakeMoveOnProductRequiringBatchData=Грешка, опитвайки се да направите движение на наличности без информация за партида/сериен номер на продукт „%s“, който изисква информация за партида/сериен номер
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Всички записани приеми трябва първо да бъдат проверени (одобрени или отхвърлени), преди да бъде разрешено да се направи това действие
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Всички записани приеми трябва първо да бъдат проверени (одобрени), преди да се разреши това действие
ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s' ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s' ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s'
ErrorGlobalVariableUpdater2=Липсващ параметър '%s' ErrorGlobalVariableUpdater2=Липсващ параметър '%s'
@ -174,64 +174,70 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш
ErrorGlobalVariableUpdater5=Няма избрана глобална променлива ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=Посочили сте приблизителна сума за този лийд. Затова трябва да въведете и неговото състояние.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorFailedToLoadModuleDescriptorForXXX=Неуспешно зареждане на клас дескриптор на модула за %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на масива от меню в дескриптора на модула (лоша стойност за ключ fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes ErrorSavingChanges=Възникна грешка при запазването на промените
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=Файлът трябва да има формат %s
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Наличността не е достатъчна, за да може продуктът %s да се добави в нова фактура.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnShipment=Наличността не е достатъчна, за да може продуктът %s да се добави в нова пратка.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorStockIsNotEnoughToAddProductOnProposal=Наличността не е достатъчна, за да може продукт %s да се добави в ново предложение.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorFailedToLoadLoginFileForMode=Неуспешно получаване на ключа за влизане в режим "%s".
ErrorModuleNotFound=File of module was not found. ErrorModuleNotFound=Файлът на модула не бе намерен.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForBankLine=Не е дефинирана стойност за счетоводна сметка за изходна линия ID %s (%s)
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Не е дефинирана стойност за счетоводна сметка за фактура ID %s (%s)
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorFieldAccountNotDefinedForLine=Не е дефинирана стойност за счетоводна сметка за ред (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorBankStatementNameMustFollowRegex=Грешка, името на банковото извлечение трябва да следва следното синтактично правило %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorPhpMailDelivery=Проверете дали не използвате твърде голям брой получатели и дали съдържанието на имейла ви не е подобно на спам. Помолете също вашия администратор да провери файловете на защитната стена и сървъра за по-пълна информация.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorUserNotAssignedToTask=Потребителят трябва да бъде назначен към задачата, за да може да въвежда отделеното време за нея.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Задачата вече е назначена към потребителя
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorModuleFileSeemsToHaveAWrongFormat=Модулния пакет изглежда има грешен формат.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong> ErrorFilenameDosNotMatchDolibarrPackageRules=Името на модулния пакет (<strong>%s</strong>) не съответства на очаквания синтаксис: <strong>%s</strong>
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorDuplicateTrigger=Грешка, дублиращо име на тригера %s. Вече е зареден от %s.
ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorNoWarehouseDefined=Грешка, не са дефинирани складове.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorBadLinkSourceSetButBadValueForRef=Използваната от вас връзка не е валидна. Определен е „източник“ за плащане, но стойността за „реф.“ не е валидна.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorTooManyErrorsProcessStopped=Твърде много грешки. Процесът беше спрян.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Масовото валидиране не е възможно, когато за това действие е зададена опция за увеличаване/намаляване на наличността (трябва да валидирате едно по едно, за да можете да определите склада, който да се увеличава/намалява)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveStatusDraftToBeValidated=Обект %s трябва да има статус "Чернова", за да бъде валидиран.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorObjectMustHaveLinesToBeValidated=Обект %s трябва да има редове, за да бъде валидиран.
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Само валидирани фактури могат да се изпращат масово, чрез „Изпращане по имейл“.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorChooseBetweenFreeEntryOrPredefinedProduct=Трябва да изберете дали артикулът е предварително дефиниран продукт или не
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Обърнете внимание също така, че използването на виртуален продукт за автоматично увеличаване/намаляване на подпродукти не е възможно, когато поне един подпродукт (или подпродукт на подпродукти) се нуждае от партиден/сериен номер.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Описанието е задължително за редове със свободни продукти
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера <strong>%s</strong> има същото име или алтернативен псевдоним, който се опитвате да използвате
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно.
ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
# Warnings # Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
WarningEnableYourModulesApplications=Кликнете тук, за да активирате вашите модули и приложения
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b> WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
WarningBookmarkAlreadyExists=Отметка с настоящия дял, или на тази цел (URL) вече съществува. WarningBookmarkAlreadyExists=Отметка с настоящия дял, или на тази цел (URL) вече съществува.
WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това. WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това.
WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл <b>(htdocs / CONF / conf.php)</b> може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен. WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл <b>(htdocs / CONF / conf.php)</b> може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен.
WarningsOnXLines=Предупреждения върху <b>%s</b> линии източници WarningsOnXLines=Предупреждения върху <b>%s</b> линии източници
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningNoDocumentModelActivated=Не е активиран модел за генериране на документи. Няма да бъде избран модел по подразбиране, докато не проверите настройката на модула.
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността. WarningLockFileDoesNotExists=Внимание, след като инсталацията приключи, трябва да деактивирате инструментите за инсталиране/миграция, като добавите файл <b>install.lock</b> в директорията <b>%s</b>. Липсата на този файл е сериозен риск за сигурността.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningUntilDirRemoved=Всички предупреждения за сигурността (видими само от администраторите) ще останат активни, докато е налице уязвимостта (или се добави константа MAIN_REMOVE_INSTALL_WARNING в Настройка -> Други настройки).
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват. WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта). WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери. WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s. WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит. WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningSomeLinesWithNullHourlyRate=Някои времена бяха записани за някои потребители, макар че тяхната почасова ставка не е дефинирана. Използвана е стойност от 0 %s на час, но това може да доведе до неправилно оценяване на отделеното време.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са променени. За целите на сигурността ще трябва да влезете с новите си входни данни преди следващото действие.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
WarningProjectClosed=Проектът е затворен. Трябва първо да го отворите отново.

88
htdocs/langs/bg_BG/holiday.lang
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@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
HRM=ЧР HRM=ЧР
Holidays=Leave Holidays=Отпуск
CPTitreMenu=Leave CPTitreMenu=Отпуск
MenuReportMonth=Месечно извлечение MenuReportMonth=Месечно извлечение
MenuAddCP=Нова молба за отпуск MenuAddCP=Нова молба за отпуск
NotActiveModCP=You must enable the module Leave to view this page. NotActiveModCP=Необходимо е да активирате модула 'Отпуски', за да видите тази страница.
AddCP=Кандидатстване за отпуск AddCP=Кандидатстване за отпуск
DateDebCP=Начална дата DateDebCP=Начална дата
DateFinCP=Крайна дата DateFinCP=Крайна дата
@ -15,18 +15,18 @@ ApprovedCP=Утвърден
CancelCP=Отменен CancelCP=Отменен
RefuseCP=Отказ RefuseCP=Отказ
ValidatorCP=Утвърждаващ ValidatorCP=Утвърждаващ
ListeCP=List of leave ListeCP=Списък с отпуски
LeaveId=Leave ID LeaveId=№ на отпуск
ReviewedByCP=Ще бъде утвърден от ReviewedByCP=Ще бъде утвърден от
UserForApprovalID=User for approval ID UserForApprovalID=Одобряващ потребител
UserForApprovalFirstname=First name of approval user UserForApprovalFirstname=Собствено име на одобряващия потребител
UserForApprovalLastname=Last name of approval user UserForApprovalLastname=Фамилия на одобряващия потребител
UserForApprovalLogin=Login of approval user UserForApprovalLogin=Входна информация за одобряващия потребител
DescCP=Описание DescCP=Описание
SendRequestCP=Създаване на молба за отпуск SendRequestCP=Създаване на молба за отпуск
DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата. DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
MenuConfCP=Balance of leave MenuConfCP=Баланс на отпуските
SoldeCPUser=Leave balance is <b>%s</b> days. SoldeCPUser=Баланса на отпуските е <b> %s </b> дни.
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува. ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
@ -35,14 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази
InfosWorkflowCP=Информация Workflow InfosWorkflowCP=Информация Workflow
RequestByCP=По искане на RequestByCP=По искане на
TitreRequestCP=Молба за отпуск TitreRequestCP=Молба за отпуск
TypeOfLeaveId=Type of leave ID TypeOfLeaveId=№ на отпускът
TypeOfLeaveCode=Type of leave code TypeOfLeaveCode=Код за вида на отпускът
TypeOfLeaveLabel=Type of leave label TypeOfLeaveLabel=Вид на отпускът
NbUseDaysCP=Брой на дните на използваните отпуски NbUseDaysCP=Брой на дните на използваните отпуски
NbUseDaysCPShort=Days consumed NbUseDaysCPShort=Използвани дни
NbUseDaysCPShortInMonth=Days consumed in month NbUseDaysCPShortInMonth=Използвани дни в месеца
DateStartInMonth=Start date in month DateStartInMonth=Начална дата в месеца
DateEndInMonth=End date in month DateEndInMonth=Крайна дата в месеца
EditCP=Редактиране EditCP=Редактиране
DeleteCP=Изтриване DeleteCP=Изтриване
ActionRefuseCP=Отказване ActionRefuseCP=Отказване
@ -71,12 +71,12 @@ DateRefusCP=Дата на отказ
DateCancelCP=Дата на анулирането DateCancelCP=Дата на анулирането
DefineEventUserCP=Присвояване изключително отпуск за потребителя DefineEventUserCP=Присвояване изключително отпуск за потребителя
addEventToUserCP=Присвояване напусне addEventToUserCP=Присвояване напусне
NotTheAssignedApprover=You are not the assigned approver NotTheAssignedApprover=Вие не сте назначен да одобрявате това
MotifCP=Причина MotifCP=Причина
UserCP=Потребител UserCP=Потребител
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
MenuLogCP=Показване на логовете на промените MenuLogCP=История на промените
LogCP=Списък на актуализациите на наличните почивни дни LogCP=Списък на актуализациите на наличните почивни дни
ActionByCP=В изпълнение на ActionByCP=В изпълнение на
UserUpdateCP=За потребителя UserUpdateCP=За потребителя
@ -85,24 +85,24 @@ NewSoldeCP=Нов баланс
alreadyCPexist=Вече е направена молба за отпуск за този период. alreadyCPexist=Вече е направена молба за отпуск за този период.
FirstDayOfHoliday=Първи ден от отпуска FirstDayOfHoliday=Първи ден от отпуска
LastDayOfHoliday=Последен ден на отпуска LastDayOfHoliday=Последен ден на отпуска
BoxTitleLastLeaveRequests=Latest %s modified leave requests BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
HolidaysMonthlyUpdate=Месечна актуализация HolidaysMonthlyUpdate=Месечна актуализация
ManualUpdate=Ръчна акуализация ManualUpdate=Ръчна акуализация
HolidaysCancelation=Отказване на молба за отпуск HolidaysCancelation=Отказване на молба за отпуск
EmployeeLastname=Employee last name EmployeeLastname=Фамилия на служителя
EmployeeFirstname=Employee first name EmployeeFirstname=Собствено име на служителя
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed TypeWasDisabledOrRemoved=Вида отпуск (%s) беше деактивиран или премахнат
LastHolidays=Latest %s leave requests LastHolidays=Молби за отпуск: %s последни
AllHolidays=All leave requests AllHolidays=Всички молби за отпуск
HalfDay=Half day HalfDay=Полудневен
NotTheAssignedApprover=You are not the assigned approver NotTheAssignedApprover=Вие не сте назначен да одобрявате това
LEAVE_PAID=Paid vacation LEAVE_PAID=Платен отпуск
LEAVE_SICK=Sick leave LEAVE_SICK=Болничен отпуск
LEAVE_OTHER=Other leave LEAVE_OTHER=Неплатен отпуск
LEAVE_PAID_FR=Paid vacation LEAVE_PAID_FR=Платен отпуск
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските
UpdateConfCPOK=Актуализира се успешно. UpdateConfCPOK=Актуализира се успешно.
Module27130Name= Управление на молби за отпуск Module27130Name= Управление на молби за отпуск
Module27130Desc= Управление на молби за отпуск Module27130Desc= Управление на молби за отпуск
@ -112,18 +112,18 @@ NoticePeriod=Период на известяване
HolidaysToValidate=Валидиране на молби за отпуск HolidaysToValidate=Валидиране на молби за отпуск
HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни. HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysToValidateAlertSolde=Потребителят, който е подал молбата за отпуск, няма достатъчно налични дни.
HolidaysValidated=Валидирани молби за отпуск HolidaysValidated=Валидирани молби за отпуск
HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана. HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
HolidaysRefused=Молбата отказана HolidaysRefused=Молбата отказана
HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана със следната причина : HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана поради следната причина:
HolidaysCanceled=Отказани молби за отпуск HolidaysCanceled=Отказани молби за отпуск
HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана. HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява. <br> 0: Не се проследява от брояч.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves. GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало - Настройки - Речници - Видове отпуски </strong>, за да настроите различните видове отпуски.
HolidaySetup=Setup of module Holiday HolidaySetup=Настройка на модул Отпуск
HolidaysNumberingModules=Leave requests numbering models HolidaysNumberingModules=Модели за номериране на молби за отпуск
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Шаблон за молби за отпуск PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Свободен текст в PDF файла
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск

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

@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
PHPSupportGD=This PHP supports GD graphical functions. PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl. PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions. PHPSupportUTF8=This PHP supports UTF8 functions.
PHPSupportIntl=This PHP supports Intl functions.
PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно. PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test Recheck=Click here for a more detailed test
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
ErrorDirDoesNotExists=Директорията %s не съществува. ErrorDirDoesNotExists=Директорията %s не съществува.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
@ -127,7 +129,7 @@ OpenBaseDir=Параметър PHP openbasedir
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery=Надграждане на хранилище на доставки
MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
MigrationFinished=Миграцията завърши MigrationFinished=Миграцията завърши
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
MigrationActioncommElement=Актуализиране на данните за действия MigrationActioncommElement=Актуализиране на данните за действия
MigrationPaymentMode=Миграция на данни за начин на плащане MigrationPaymentMode=Data migration for payment type
MigrationCategorieAssociation=Миграция на категории MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Migration of events to add event owner into assignment table MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table

63
htdocs/langs/bg_BG/interventions.lang
View File

@ -4,10 +4,10 @@ Interventions=Интервенциите
InterventionCard=Интервенция карта InterventionCard=Интервенция карта
NewIntervention=Нов намеса NewIntervention=Нов намеса
AddIntervention=Създаване на намеса AddIntervention=Създаване на намеса
ChangeIntoRepeatableIntervention=Change to repeatable intervention ChangeIntoRepeatableIntervention=Променете на повтаряема интервенция
ListOfInterventions=Списък на интервенциите ListOfInterventions=Списък на интервенциите
ActionsOnFicheInter=Действия на интервенцията ActionsOnFicheInter=Действия на интервенцията
LastInterventions=Последни %s намеси LastInterventions=Интервенции: %s последни
AllInterventions=Всички интервенции AllInterventions=Всички интервенции
CreateDraftIntervention=Създаване на проект CreateDraftIntervention=Създаване на проект
InterventionContact=Интервенция контакт InterventionContact=Интервенция контакт
@ -15,53 +15,52 @@ DeleteIntervention=Изтриване на интервенция
ValidateIntervention=Проверка на интервенция ValidateIntervention=Проверка на интервенция
ModifyIntervention=Промяна на интервенция ModifyIntervention=Промяна на интервенция
DeleteInterventionLine=Изтрий ред намеса DeleteInterventionLine=Изтрий ред намеса
CloneIntervention=Клонирай интервенцията ConfirmDeleteIntervention=Сигурни ли сте, че искате да изтриете тази интервенция?
ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция? ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция под името <b>%s</b>?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>? ConfirmModifyIntervention=Сигурни ли сте, че искате да редактирате тази интервенция?
ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция ConfirmDeleteInterventionLine=Сигурни ли сте, че искате да изтриете този ред от интервенцията?
ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията ConfirmCloneIntervention=Сигурни ли сте, че искате да клонирате тази интервенция?
ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция NameAndSignatureOfInternalContact=Име и подпис на изпълнителя:
NameAndSignatureOfInternalContact=Име и подпис на намеса:
NameAndSignatureOfExternalContact=Име и подпис на клиента: NameAndSignatureOfExternalContact=Име и подпис на клиента:
DocumentModelStandard=Стандартен документ модел за интервенции DocumentModelStandard=Стандартен документ модел за интервенции
InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionCardsAndInterventionLines=Интервенции и линии на интервенции
InterventionClassifyBilled=Класифицирай като "Таксувани" InterventionClassifyBilled=Класифицирай като "Таксувани"
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани" InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
InterventionClassifyDone=Classify "Done" InterventionClassifyDone=Класифицирайте като изпълнена
StatusInterInvoiced=Таксува StatusInterInvoiced=Таксува
SendInterventionRef=Подаване на намеса %s SendInterventionRef=Подаване на намеса %s
SendInterventionByMail=Изпращане на намеса по електронна поща SendInterventionByMail=Изпращане на интервенцията по имейл
InterventionCreatedInDolibarr=Намеса %s създадена InterventionCreatedInDolibarr=Намеса %s създадена
InterventionValidatedInDolibarr=Намеса %s валидирана InterventionValidatedInDolibarr=Намеса %s валидирана
InterventionModifiedInDolibarr=Намеса %s променена InterventionModifiedInDolibarr=Намеса %s променена
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedBilledInDolibarr=Интервенция %s е фактурирана
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нефактурирана
InterventionSentByEMail=Намеса %s изпратена по електронна поща InterventionSentByEMail=Интервенция %s е изпратена по имейл
InterventionDeletedInDolibarr=Намеса %s изтрита InterventionDeletedInDolibarr=Намеса %s изтрита
InterventionsArea=Зона Намеси InterventionsArea=Зона Намеси
DraftFichinter=Чернови намеси DraftFichinter=Чернови намеси
LastModifiedInterventions=Latest %s modified interventions LastModifiedInterventions=Интервенции: %s последно променени
FichinterToProcess=Interventions to process FichinterToProcess=Интервенции за извършване
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите
# Modele numérotation # Modele numérotation
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinter=Отпечатайте също линиите от типа "Продукт" (не само услуги) в картата на интервенцията
PrintProductsOnFichinterDetails=намеси генерирани от поръчки PrintProductsOnFichinterDetails=намеси генерирани от поръчки
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки
UseDurationOnFichinter=Hides the duration field for intervention records UseDurationOnFichinter=Скриване на полето за продължителност при запис на интервенция
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records UseDateWithoutHourOnFichinter=Скриване на часовете и минутите в полето дата при запис на интервенция
InterventionStatistics=Statistics of interventions InterventionStatistics=Статистика на интервенциите
NbOfinterventions=No. of intervention cards NbOfinterventions=Брой интервенции
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) NumberOfInterventionsByMonth=Брой интервенции по месец (от датата на валидиране)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи графиците се използват за отчитане на времето). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало - Настройка - Други настройки, за да я включите.
##### Exports ##### ##### Exports #####
InterId=Intervention id InterId=№ на интервенцията
InterRef=Intervention ref. InterRef=Код на интервенцията
InterDateCreation=Дата на създаване на намеса InterDateCreation=Дата на създаване на намеса
InterDuration=Продължителност на намеса InterDuration=Продължителност на намеса
InterStatus=Статус на намеса InterStatus=Статус на намеса
InterNote=Note intervention InterNote=Забележка към интервенцията
InterLineId=Line id intervention InterLineId=№ на линията в интервенцията
InterLineDate=Line date intervention InterLineDate=Дата на линията в интервенцията
InterLineDuration=Line duration intervention InterLineDuration=Продължителност на линията в интервенцията
InterLineDesc=Line description intervention InterLineDesc=Описание на линията в интервенцията

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# Dolibarr language file - Source file is en_US - mails # Dolibarr language file - Source file is en_US - mails
Mailing=Имейл Mailing=Масови имейли
EMailing=Имейл EMailing=Масови имейли
EMailings=EMailings EMailings=Масови имейли
AllEMailings=Всички eMailings AllEMailings=Всички масови имейли
MailCard=Електронната поща карта MailCard=Карта
MailRecipients=Получатели MailRecipients=Получатели
MailRecipient=Получател MailRecipient=Получател
MailTitle=Описание MailTitle=Описание
MailFrom=Подател MailFrom=Подател
MailErrorsTo=Грешки до MailErrorsTo=Грешки до
MailReply=Отговор на MailReply=Отговор до
MailTo=Получател (и) MailTo=Получател (и)
MailToUsers=To user(s) MailToUsers=До потребител (и)
MailCC=Копие до MailCC=Копие до
MailToCCUsers=Copy to users(s) MailToCCUsers=Копие до потребител (и)
MailCCC=Кеширано копие до MailCCC=Явно копие до
MailTopic=Тема на имейла MailTopic=Тема на имейла
MailText=Съобщение MailText=Съобщение
MailFile=Прикачени файлове MailFile=Прикачени файлове
MailMessage=EMail тялото MailMessage=Тяло на имейла
ShowEMailing=Покажи електронната поща ShowEMailing=Показване на масови имейли
ListOfEMailings=Списък на emailings ListOfEMailings=Списък на масови имейли
NewMailing=Нови електронната поща NewMailing=Нов масов имейл
EditMailing=Редактиране на електронната поща EditMailing=Редактиране на масов имейл
ResetMailing=Преизпрати електронната поща ResetMailing=Повторно изпращане на масов имейл
DeleteMailing=Изтриване на електронната поща DeleteMailing=Изтриване на масов имейл
DeleteAMailing=Изтриване на електронната поща DeleteAMailing=Изтриване на масов имейл
PreviewMailing=Преглед на електронната поща PreviewMailing=Преглед на масови имейли
CreateMailing=Създаване на електронна поща CreateMailing=Създаване на масов имейл
TestMailing=Тестов имейл TestMailing=Тестов имейл
ValidMailing=Валидни електронната поща ValidMailing=Валидиране на масов имейл
MailingStatusDraft=Проект MailingStatusDraft=Чернова
MailingStatusValidated=Утвърден MailingStatusValidated=Валидиран
MailingStatusSent=Изпратени MailingStatusSent=Изпратен
MailingStatusSentPartialy=Изпратени partialy MailingStatusSentPartialy=Изпратен частично
MailingStatusSentCompletely=Изпратени напълно MailingStatusSentCompletely=Изпратен напълно
MailingStatusError=Грешка MailingStatusError=Грешка
MailingStatusNotSent=Не е изпратено MailingStatusNotSent=Неизпратен
MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailSuccessfulySent=Имейл (от %s до %s), успешно приет за доставка
MailingSuccessfullyValidated=Имейл валидирани MailingSuccessfullyValidated=Масовият имейл е успешно валидиран
MailUnsubcribe=Отписване MailUnsubcribe=Отписан
MailingStatusNotContact=Не се свържете с повече MailingStatusNotContact=Не контактувайте повече
MailingStatusReadAndUnsubscribe=Read and unsubscribe MailingStatusReadAndUnsubscribe=Прочетен и отписан
ErrorMailRecipientIsEmpty=Email получателят е празна ErrorMailRecipientIsEmpty=Липсва получател на имейла
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. WarningNoEMailsAdded=Няма нов имейл за добавяне към списъка на получателите.
ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmValidMailing=Сигурни ли сте, че искате да валидирате този масов имейл?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmResetMailing=Внимание, чрез повторно инициализиране на масовия имейл <b>%s</b> ще позволите повторното изпращане на този масов имейл. Сигурни ли сте, че искате да направите това?
ConfirmDeleteMailing=Are you sure you want to delete this emailling? ConfirmDeleteMailing=Сигурни ли сте, че искате да изтриете този масов имейл?
NbOfUniqueEMails=Nb уникални имейли NbOfUniqueEMails=Брой уникални имейли
NbOfEMails=Nb имейли NbOfEMails=Брой имейли
TotalNbOfDistinctRecipients=Брой на отделни получатели TotalNbOfDistinctRecipients=Брой отделни получатели
NoTargetYet=Не са определени получатели (Отидете на &quot;Ползвателят ') NoTargetYet=Все още няма определени получатели (Отидете в раздела „Получатели“)
NoRecipientEmail=No recipient email for %s NoRecipientEmail=Няма имейл на получателя за %s
RemoveRecipient=Махни получателя RemoveRecipient=Премахване на получател
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. YouCanAddYourOwnPredefindedListHere=За да създадете своя модул за избор на имейл, вижте htdocs/core/modules/mailings/README.
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности EMailTestSubstitutionReplacedByGenericValues=Когато се използва тестов режим, заместващите променливи се заменят с общи стойности
MailingAddFile=Прикачете този файл MailingAddFile=Прикачете този файл
NoAttachedFiles=Няма прикачени файлове NoAttachedFiles=Няма прикачени файлове
BadEMail=Неправилна стойност за електронна поща BadEMail=Неправилна стойност за имейл адреса
CloneEMailing=Clone електронната поща ConfirmCloneEMailing=Сигурни ли сте, че искате да клонирате този масов имейл?
ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Клониране на съобщение
CloneContent=Clone съобщение CloneReceivers=Клониране на получатели
CloneReceivers=Cloner получателите DateLastSend=Дата на последно изпращане
DateLastSend=Date of latest sending
DateSending=Дата на изпращане DateSending=Дата на изпращане
SentTo=Изпратено до <b>%s</b> SentTo=Изпратено до <b>%s</b>
MailingStatusRead=Чета MailingStatusRead=Прочетен
YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> имейл е правилно unsubcribe YourMailUnsubcribeOK=Имейлът <b>%s</b> е правилно отписан от пощенския списък
ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване" ActivateCheckReadKey=Ключ, използван за шифроване на URL адреса, използван за функциите "Разписка за прочитане" и "Отписване"
EMailSentToNRecipients=Имейл изпратен до %s получатели. EMailSentToNRecipients=Имейлът е изпратен до %s получатели.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=Имейлът е изпратен за %s елемента.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> получатели са добавени в целевия списък
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=Ако PDF документите са вече генерирани, за да бъдат изпратени обектите, те ще бъдат прикачени към имейл. Ако не, не се изпраща имейл (също така имайте предвид, че само PDF документи се поддържат като прикачени файлове в масовото изпращане в тази версия).
AllRecipientSelected=The recipients of the %s record selected (if their email is known). AllRecipientSelected=Избрани са получателите на %s записа (ако имейлът им е известен).
GroupEmails=Group emails GroupEmails=Групови имейли
OneEmailPerRecipient=One email per recipient (by default, one email per record selected) OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените.
ResultOfMailSending=Резултат от масово изпращане на Имейл ResultOfMailSending=Резултат от масовото изпращане на имейл
NbSelected=Nb selected NbSelected=Брой избрани
NbIgnored=Nb ignored NbIgnored=Брой игнорирани
NbSent=Nb sent NbSent=Брой изпратени
SentXXXmessages=%s message(s) sent. SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status? ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCompanyCategory=Контакти с категория на контрагента
MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByCategory=Контакти с категории
MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescContactsByFunction=Контакти с длъжност
MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromFile=Имейли от файл
MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescEmailsFromUser=Имейли, въведени от потребител
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Потребители с имейли
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Контрагенти (с категории)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. SendingFromWebInterfaceIsNotAllowed=Изпращането от уеб интерфейса не е позволено.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s във файла LineInFile=Ред %s във файл
RecipientSelectionModules=Определени искания за подбор на получателя RecipientSelectionModules=Възможни начини за избор на получател
MailSelectedRecipients=Избрани получателите MailSelectedRecipients=Избрани получатели
MailingArea=Имейли MailingArea=Секция за масови имейли
LastMailings=Latest %s emailings LastMailings=Масови имейли: %s последни
TargetsStatistics=Насочена е към статистиката TargetsStatistics=Целева статистика
NbOfCompaniesContacts=Уникални контакти на фирми NbOfCompaniesContacts=Уникални контакти/адреси
MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена MailNoChangePossible=Получателите на валидирани масови имейли не могат да бъдат променяни
SearchAMailing=Търсене пощенски SearchAMailing=Търсене на масов имейл
SendMailing=Изпращане на имейл SendMailing=Изпращане на масов имейл
SentBy=Изпратено от SentBy=Изпратен от
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand=Изпращането на масов имейл може да се извърши от командния ред. Помолете администратора на сървъра да стартира следната команда, за да изпрати масовия имейл до всички получатели:
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. MailingNeedCommand2=Все пак може да ги изпратите онлайн, като добавите параметър MAILING_LIMIT_SENDBYWEB със стойност за максималния брой имейли, които искате да изпратите за сесия. За тази цел, отидете в Начало - Настройка - Други настройки.
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? ConfirmSendingEmailing=Ако искате да изпратите масов имейл директно от този екран, моля, потвърдете, че сте сигурни, че искате да изпратите масов имейл сега от браузъра си?
LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия. LimitSendingEmailing=Забележка: Изпращането на масов имейл от уеб интерфейса се извършва на няколко пъти, поради причини свързани с сигурността и времето за изчакване, <b>%s</b> получатели по време на всяка сесия за изпращане.
TargetsReset=Изчисти списъка TargetsReset=Изчисти списъка
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща ToClearAllRecipientsClickHere=Кликнете тук, за да изчистите списъка с получатели за това изпращане по масов имейл
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците ToAddRecipientsChooseHere=Добавете получатели, като изберете от списъците
NbOfEMailingsReceived=Масови emailings NbOfEMailingsReceived=Брой получени масови имейли
NbOfEMailingsSend=Масовите имейли са изпратени NbOfEMailingsSend=Брой изпратени масови имейли
IdRecord=ID рекорд IdRecord=ID запис
DeliveryReceipt=Delivery Ack. DeliveryReceipt=Потвърждаване на доставка
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели. YouCanUseCommaSeparatorForSeveralRecipients=Може да използвате разделител <b>запетая</b>, за да укажете няколко получатели.
TagCheckMail=Tracker поща отвори TagCheckMail=Проследяване за отворен имейл
TagUnsubscribe=Отписване връзка TagUnsubscribe=Връзка за отписване
TagSignature=Signature of sending user TagSignature=Подпис на изпращащия потребител
EMailRecipient=E-mail на получателя EMailRecipient=Имейл на получателя
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Емейл на получателя (включително HTML връзка „mailto:“)
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил. NoEmailSentBadSenderOrRecipientEmail=Няма изпратени имейли. Неправилен имейл на подателя или получателя. Проверете потребителския профил.
# Module Notifications # Module Notifications
Notifications=Известия Notifications=Известия
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл NoNotificationsWillBeSent=За това събитие и компанията не са планирани известия по имейл
ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл ANotificationsWillBeSent=1 известие ще бъде изпратено по имейл
SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл SomeNotificationsWillBeSent=%s известия ще бъдат изпратени по имейл
AddNewNotification=Activate a new email notification target AddNewNotification=Активиране на ново имейл известяване за цел/събитие
ListOfActiveNotifications=List all active targets for email notification ListOfActiveNotifications=Списък на всички активни имейл известия за цели/събития
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления ListOfNotificationsDone=Списък на всички изпратени имейл известия
MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли. MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли.
MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър <strong>'%s'</strong> да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли. MailSendSetupIs2=Трябва първо да отидете с администраторски акаунт в меню %sНачало - Настройка - Имейли%s и да промените параметър <strong>'%s'</strong>, за да използвате режим '%s'. С този режим може да въведете настройки за SMTP сървъра, предоставен от вашия доставчик на интернет услуги и да използвате функцията за изпращане на масови имейли.
MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s. MailSendSetupIs3=Ако имате някакви въпроси как да настроите вашия SMTP сървър, може да се обърнете към %s.
YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател) YouCanAlsoUseSupervisorKeyword=Може също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да се изпраща имейл до прекия ръководител на потребителя (работи само ако е зададен имейл на прекия ръководител)
NbOfTargetedContacts=Current number of targeted contact emails NbOfTargetedContacts=Настоящ брой целеви имейли на контакти
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong> UseFormatFileEmailToTarget=Импортираният файл трябва да има формат <strong>имейл;фамилия;име;друго</strong>
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Въведете низ с формат <strong>имейл;фамилия;име;друго</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Получатели (разширен избор)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Попълнете полетата за въвеждане, за да посочите предварително избраните контрагенти или контакти/адреси
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchTextHelp=Използвайте %% като заместващи символи. Например, за да намерите всички елементи като <b>jean, joe, jim</b>, може да въведете <b>j%%</b> или да използвате ; като разделител за стойност, а ! за изключване на стойност. Например <b>jean;joe;jim%%;!jimo;!jima%</b> ще се цели всички jean, joe, започващи с jim, но не с jimo и всичко останало, което започва с jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Използвайте интервал, за да изберете целочислена или десетична стойност
AdvTgtMinVal=Minimum value AdvTgtMinVal=Минимална стойност
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Максимална стойност
AdvTgtSearchDtHelp=Use interval to select date value AdvTgtSearchDtHelp=Използвайте интервал, за да изберете стойност на датата
AdvTgtStartDt=Start dt. AdvTgtStartDt=Начална дата
AdvTgtEndDt=End dt. AdvTgtEndDt=Крайна дата
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncudeHelp=Целевия имейл на контрагента и имейлът на контакта на контрагента или просто имейлът на контрагента или просто имейлът на контакта
AdvTgtTypeOfIncude=Type of targeted email AdvTgtTypeOfIncude=Вид на целевия имейл
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AdvTgtContactHelp=Използвайте само ако целите контакт във „Вид целеви имейл“.
AddAll=Add all AddAll=Добавяне на всички
RemoveAll=Remove all RemoveAll=Премахване на всички
ItemsCount=Item(s) ItemsCount=Артикул(и)
AdvTgtNameTemplate=Filter name AdvTgtNameTemplate=Име
AdvTgtAddContact=Add emails according to criterias AdvTgtAddContact=Добавете имейли според критериите
AdvTgtLoadFilter=Load filter AdvTgtLoadFilter=Зареждане на филтър
AdvTgtDeleteFilter=Delete filter AdvTgtDeleteFilter=Изтриване на филтър
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Съхраняване на филтър
AdvTgtCreateFilter=Create filter AdvTgtCreateFilter=Създаване на филтър
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Име на новия филтър
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Настройка на изходяща електронна поща
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Настройка на входящата поща
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Настройка на изходяща електронна поща (за масово изпращане по имейл)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране
Information=Информация Information=Информация
ContactsWithThirdpartyFilter=Contacts avec filtre client ContactsWithThirdpartyFilter=Контакти с филтър за контрагент

573
htdocs/langs/bg_BG/main.lang
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43
htdocs/langs/bg_BG/members.lang
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@ -6,12 +6,12 @@ Member=Член
Members=Членове Members=Членове
ShowMember=Покажи карта на член ShowMember=Покажи карта на член
UserNotLinkedToMember=Потребителя не е свързан към член UserNotLinkedToMember=Потребителя не е свързан към член
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена ThirdpartyNotLinkedToMember=Контрагента, не е свързан с член
MembersTickets=Членски Билети MembersTickets=Членски Билети
FundationMembers=Членове на организацията FundationMembers=Членове на организацията
ListOfValidatedPublicMembers=Списък на настоящите публични членове ListOfValidatedPublicMembers=Списък на настоящите публични членове
ErrorThisMemberIsNotPublic=Този член не е публичен ErrorThisMemberIsNotPublic=Този член не е публичен
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b> %s </b>, вход: <b> %s </b> вече е свързан с контрагента <b> %s </b>. Премахнете тази връзка първо, защото контрагента не може да бъде свързана само с член (и обратно).
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
SetLinkToUser=Връзка към Dolibarr потребител SetLinkToUser=Връзка към Dolibarr потребител
SetLinkToThirdParty=Линк към Dolibarr контрагент SetLinkToThirdParty=Линк към Dolibarr контрагент
@ -21,7 +21,7 @@ MembersListToValid=Списък на кандидатите за членове
MembersListValid=Списък на настоящите членове MembersListValid=Списък на настоящите членове
MembersListUpToDate=Списък на членовете с платен членски внос MembersListUpToDate=Списък на членовете с платен членски внос
MembersListNotUpToDate=Списък на членовете с неплатен членски внос MembersListNotUpToDate=Списък на членовете с неплатен членски внос
MembersListResiliated=List of terminated members MembersListResiliated=Списък на прекратените членове
MembersListQualified=Списък на квалифицираните членове MembersListQualified=Списък на квалифицираните членове
MenuMembersToValidate=Кандидати за членове MenuMembersToValidate=Кандидати за членове
MenuMembersValidated=Настоящи членове MenuMembersValidated=Настоящи членове
@ -67,11 +67,11 @@ Subscriptions=Членски внос
SubscriptionLate=Закъснели SubscriptionLate=Закъснели
SubscriptionNotReceived=Никога не е плащан членски внос SubscriptionNotReceived=Никога не е плащан членски внос
ListOfSubscriptions=Списък на членския внос ListOfSubscriptions=Списък на членския внос
SendCardByMail=Изпращане на карта по имейл SendCardByMail=Send card by email
AddMember=Добавяне на член AddMember=Добавяне на член
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове" NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
NewMemberType=Нов тип член NewMemberType=Нов тип член
WelcomeEMail=E-mail за приветствие WelcomeEMail=Welcome email
SubscriptionRequired=Изисква се членски внос SubscriptionRequired=Изисква се членски внос
DeleteType=Изтрий DeleteType=Изтрий
VoteAllowed=Гласуването е позволено VoteAllowed=Гласуването е позволено
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd файл Filehtpasswd=htpasswd файл
ValidateMember=Потвърждаване на член ValidateMember=Потвърждаване на член
ConfirmValidateMember=Are you sure you want to validate this member? ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=Публичен списък с членове PublicMemberList=Публичен списък с членове
BlankSubscriptionForm=Public self-subscription form BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@ -124,16 +124,16 @@ CardContent=Съдържание на вашата карта на член
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br> ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br> ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br> ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br> ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br> ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли DescADHERENT_MAIL_FROM=Sender Email for automatic emails
DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
DescADHERENT_CARD_TYPE=Формат на страницата за карти DescADHERENT_CARD_TYPE=Формат на страницата за карти
@ -156,8 +156,8 @@ DocForAllMembersCards=Генериране на визитни картички
DocForOneMemberCards=Генериране на бизнес карти за конкретен член DocForOneMemberCards=Генериране на бизнес карти за конкретен член
DocForLabels=Генериране на листи с адреси DocForLabels=Генериране на листи с адреси
SubscriptionPayment=Плащане на членски внос SubscriptionPayment=Плащане на членски внос
LastSubscriptionDate=Latest subscription date LastSubscriptionDate=Date of latest subscription payment
LastSubscriptionAmount=Latest subscription amount LastSubscriptionAmount=Amount of latest subscription
MembersStatisticsByCountries=Статистика за членовете по държава MembersStatisticsByCountries=Статистика за членовете по държава
MembersStatisticsByState=Статистика за членовете по област MembersStatisticsByState=Статистика за членовете по област
MembersStatisticsByTown=Статистика за членовете по град MembersStatisticsByTown=Статистика за членовете по град
@ -187,12 +187,13 @@ MembersStatisticsByProperties=Members statistics by nature
MembersByNature=Този екран ви показва статистики на членовете по същност. MembersByNature=Този екран ви показва статистики на членовете по същност.
MembersByRegion=Този екран ви показва статистики на членовете по регион. MembersByRegion=Този екран ви показва статистики на членовете по регион.
VATToUseForSubscriptions=VAT rate to use for subscriptions VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=No VAT for subscriptions
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=No email sent to member NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s EmailSentToMember=Email sent to member at %s
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email

57
htdocs/langs/bg_BG/modulebuilder.lang
View File

@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>). ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=Нов модул
NewObject=New object NewObject=Нов обект
ModuleKey=Module key ModuleKey=Ключ за модула
ObjectKey=Object key ObjectKey=Object key
ModuleInitialized=Module initialized ModuleInitialized=Модулът е инициализиран
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescdescription=Въведете тук цялата обща информация, която описва вашия модул.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
DangerZone=Danger zone DangerZone=Опасна зона
BuildPackage=Build package/documentation BuildPackage=Build package
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Erase and regenerate class and sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file. LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
SeeIDsInUse=See IDs in use in your installation SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers ToolkitForDevelopers=Toolkit for Dolibarr developers
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application. TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page UseAboutPage=Disable the about page
UseDocFolder=Disallow the documentation folder UseDocFolder=Disable the documentation folder
UseSpecificReadme=Use a specific ReadMe UseSpecificReadme=Use a specific ReadMe
RealPathOfModule=Real path of module
ContentCantBeEmpty=Content of file can't be empty
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
CLIDesc=You can generate here some command line scripts you want to provide with your module.
CLIFile=CLI File
NoCLIFile=No CLI files
UseSpecificEditorName = Use a specific editor name
UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version

246
htdocs/langs/bg_BG/orders.lang
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@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=Секция за поръчки от клиенти OrdersArea=Зона за поръчки от клиенти
SuppliersOrdersArea=Purchase orders area SuppliersOrdersArea=Зона за поръчки към доставчици
OrderCard=Карта за поръчка OrderCard=Карта за поръчка
OrderId=Поръчка Id OrderId=Поръчка Id
Order=Поръчка Order=Поръчка
@ -9,130 +9,129 @@ Orders=Поръчки
OrderLine=Ред за поръчка OrderLine=Ред за поръчка
OrderDate=Дата на поръчка OrderDate=Дата на поръчка
OrderDateShort=Дата на поръчка OrderDateShort=Дата на поръчка
OrderToProcess=Поръчка за обработка OrderToProcess=Поръчка за обработване
NewOrder=Нова поръчка NewOrder=Нова поръчка
ToOrder=Направи поръчка ToOrder=Направи поръчка
MakeOrder=Направите поръчка MakeOrder=Направи поръчка
SupplierOrder=Purchase order SupplierOrder=Поръчка за покупка
SuppliersOrders=Purchase orders SuppliersOrders=Поръчки за покупка
SuppliersOrdersRunning=Current purchase orders SuppliersOrdersRunning=Текущи поръчки за покупка
CustomerOrder=Поръчка на клиента CustomerOrder=Поръчка за продажба
CustomersOrders=Поръчки от клиенти CustomersOrders=Поръчки за продажба
CustomersOrdersRunning=Текущи поръчки от клиенти CustomersOrdersRunning=Текущи поръчки за продажба
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки CustomersOrdersAndOrdersLines=Поръчки за продажба и детайли
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Доставени поръчки за продажба за фактуриране
OrdersToBill=Поръчки от клиенти доставени OrdersToBill=Доставени поръчки за продажба
OrdersInProcess=Поръчки от клиенти в изпълнение OrdersInProcess=Поръчки за продажба в изпълнение
OrdersToProcess=Поръчки от клиенти за изпълнение OrdersToProcess=Поръчки за продажба за обработване
SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersToProcess=Поръчки за покупка за обработване
StatusOrderCanceledShort=Отменен StatusOrderCanceledShort=Анулирана
StatusOrderDraftShort=Чернова StatusOrderDraftShort=Чернова
StatusOrderValidatedShort=Валидиран StatusOrderValidatedShort=Валидирана
StatusOrderSentShort=В процес StatusOrderSentShort=В изпълнение
StatusOrderSent=Доставка в процес StatusOrderSent=В процес на изпращане
StatusOrderOnProcessShort=Поръчано StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен StatusOrderProcessedShort=Обработена
StatusOrderDelivered=Доставени StatusOrderDelivered=Доставена
StatusOrderDeliveredShort=Доставени StatusOrderDeliveredShort=Доставена
StatusOrderToBillShort=За плащане StatusOrderToBillShort=Доставена
StatusOrderApprovedShort=Одобрен StatusOrderApprovedShort=Одобрена
StatusOrderRefusedShort=Отказан StatusOrderRefusedShort=Отхвърлена
StatusOrderBilledShort=Осчетоводено StatusOrderBilledShort=Фактурирана
StatusOrderToProcessShort=За изпълнение StatusOrderToProcessShort=За изпълнение
StatusOrderReceivedPartiallyShort=Частично получено StatusOrderReceivedPartiallyShort=Частично получена
StatusOrderReceivedAllShort=Products received StatusOrderReceivedAllShort=Изцяло получена
StatusOrderCanceled=Отменен StatusOrderCanceled=Анулирана
StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderDraft=Чернова (необходимо е валидиране)
StatusOrderValidated=Валидиран StatusOrderValidated=Валидирана
StatusOrderOnProcess=Поръчано - в готовност за прием StatusOrderOnProcess=Поръчана - в готовност за приемане
StatusOrderOnProcessWithValidation=Поръчано - в готовност за прием или одобрение StatusOrderOnProcessWithValidation=Поръчана - в готовност за приемане или валидиране
StatusOrderProcessed=Обработен StatusOrderProcessed=Обработена
StatusOrderToBill=Доставен StatusOrderToBill=Доставена
StatusOrderApproved=Одобрен StatusOrderApproved=Одобрена
StatusOrderRefused=Отказан StatusOrderRefused=Отхвърлена
StatusOrderBilled=Осчетоводено StatusOrderBilled=Фактурирана
StatusOrderReceivedPartially=Частично получено StatusOrderReceivedPartially=Частично получена
StatusOrderReceivedAll=All products received StatusOrderReceivedAll=Изцяло получена
ShippingExist=Доставка съществува ShippingExist=Съществува пратка
QtyOrdered=Поръчано к-во QtyOrdered=Поръчано к-во
ProductQtyInDraft=Количество продукти в поръчки чернови ProductQtyInDraft=Количество на продукт в чернови поръчки
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered ProductQtyInDraftOrWaitingApproved=Количество на продукт в чернови или одобрени поръчки, все още не поръчано
MenuOrdersToBill=Доставени поръчки MenuOrdersToBill=Доставени поръчки
MenuOrdersToBill2=Поръчки готови за плащане MenuOrdersToBill2=Поръчки за фактуриране
ShipProduct=Кораб продукт ShipProduct=Изпращане на продукт
CreateOrder=Създаване на поръчка CreateOrder=Създаване на поръчка
RefuseOrder=Спецконтейнери за RefuseOrder=Отхвърляне на поръчка
ApproveOrder=Одобри поръчка ApproveOrder=Одобряване на поръчка
Approve2Order=Одобри поръчка (второ ниво) Approve2Order=Одобряване на поръчка (второ ниво)
ValidateOrder=Валидирай поръчка ValidateOrder=Валидиране на поръчка
UnvalidateOrder=Отвалидирай поръчка UnvalidateOrder=Редактиране на поръчка
DeleteOrder=Изтрий поръчка DeleteOrder=Изтриване на поръчка
CancelOrder=Откажи поръчка CancelOrder=Анулиране на поръчка
OrderReopened= Поръчка %s отворена отново OrderReopened= Поръчка %s е повторно отворена
AddOrder=Създай поръчка AddOrder=Създаване на поръчка
AddToDraftOrders=Добави към поръчки чернови AddToDraftOrders=Добавяне към чернови поръчки
ShowOrder=Покажи поръчка ShowOrder=Показване на поръчка
OrdersOpened=Поръчки за обработка OrdersOpened=Поръчки за обработване
NoDraftOrders=Няма поръчки чернови NoDraftOrders=Няма чернови поръчки
NoOrder=No order NoOrder=Няма поръчка
NoSupplierOrder=No purchase order NoSupplierOrder=Няма поръчка за покупка
LastOrders=Latest %s customer orders LastOrders=Поръчки за продажба: %s последни
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Поръчки за продажба: %s последни
LastSupplierOrders=Latest %s purchase orders LastSupplierOrders=Поръчки за покупка: %s последни
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Поръчки: %s последно редактирани
AllOrders=Всички поръчки AllOrders=Всички поръчки
NbOfOrders=Брой на поръчките NbOfOrders=Брой поръчки
OrdersStatistics=Поръчка статистически данни OrdersStatistics=Статистика на поръчките за продажба
OrdersStatisticsSuppliers=Purchase order statistics OrdersStatisticsSuppliers=Статистика на поръчките за покупка
NumberOfOrdersByMonth=Брой на поръчки по месец NumberOfOrdersByMonth=Брой поръчки на месец
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) AmountOfOrdersByMonthHT=Стойност на поръчки на месец (без ДДС)
ListOfOrders=Списък на поръчките ListOfOrders=Списък на поръчки
CloseOrder=Затвори поръчка CloseOrder=Затваряне на поръчка
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана.
ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка под името <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmUnvalidateOrder=Сигурни ли сте, че искате да върнете поръчка <b> %s </b> в състояние на чернова?
ConfirmCancelOrder=Are you sure you want to cancel this order? ConfirmCancelOrder=Сигурни ли сте, че искате да анулирате тази поръчка?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>? ConfirmMakeOrder=Сигурни ли сте, че искате да потвърдите, че сте направили тази поръчка на <b> %s </b>?
GenerateBill=Генерирай фактура GenerateBill=Генериране на фактура
ClassifyShipped=Класифицирай доставени ClassifyShipped=Класифициране като 'Доставена'
DraftOrders=Поръчки чернови DraftOrders=Чернови поръчки
DraftSuppliersOrders=Draft purchase orders DraftSuppliersOrders=Чернови поръчки за покупка
OnProcessOrders=Поръчки в изпълнение OnProcessOrders=Поръчки в изпълнение
RefOrder=Реф. поръчка RefOrder=Реф. поръчка
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Реф. поръчка за клиент
RefOrderSupplier=Ref. order for vendor RefOrderSupplier=Реф. поръчка за доставчик
RefOrderSupplierShort=Ref. order vendor RefOrderSupplierShort=Реф. поръчка доставчик
SendOrderByMail=Изпрати поръчката с имейл SendOrderByMail=Изпращане на поръчка по имейл
ActionsOnOrder=Събития по поръчката ActionsOnOrder=Свързани събития
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
OrderMode=Поръчка метод OrderMode=Метод на поръчка
AuthorRequest=Заявка автор AuthorRequest=Заявител
UserWithApproveOrderGrant=Потребители, предоставени с &quot;одобри поръчки&quot; разрешение. UserWithApproveOrderGrant=Потребители, на които е дадено разрешение за одобряване на поръчки.
PaymentOrderRef=Плащане на поръчка %s PaymentOrderRef=Плащане на поръчка %s
CloneOrder=Клонирай поръчката ConfirmCloneOrder=Сигурни ли сте, че искате да клонирате поръчка <b> %s </b>?
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Получаване на поръчка за покупка %s
DispatchSupplierOrder=Получаване поръчка от доставчик %s FirstApprovalAlreadyDone=Първото одобрение вече е направено
FirstApprovalAlreadyDone=Първо одобрение вече е направено SecondApprovalAlreadyDone=Второто одобрение вече е направено
SecondApprovalAlreadyDone=Второ одобрение вече е направено SupplierOrderReceivedInDolibarr=Поръчка за покупка %s е получена %s
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Поръчка за покупка %s е изпратена
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Поръчка за покупка %s е фактурирана
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Други поръчки OtherOrders=Други поръчки
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент TypeContact_commande_internal_SALESREPFOLL=Представител проследяващ поръчката за продажба
TypeContact_commande_internal_SHIPPING=Представител проследява доставка TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането
TypeContact_commande_external_BILLING=Контакт с клиент по фактура TypeContact_commande_external_BILLING=Контакт на клиент за фактура
TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка TypeContact_commande_external_SHIPPING=Контакт на клиент за доставка
TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка TypeContact_commande_external_CUSTOMER=Контакт на клиент за поръчка
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SALESREPFOLL=Представител проследяващ поръчката за покупка
TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка TypeContact_order_supplier_internal_SHIPPING=Представител проследяващ изпращането
TypeContact_order_supplier_external_BILLING=Vendor invoice contact TypeContact_order_supplier_external_BILLING=Контакт на доставчик за фактура
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик за доставка
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик за поръчка
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Константата COMMANDE_SUPPLIER_ADDON не е дефинирана
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Константата COMMANDE_ADDON не е дефинирана
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=Не са избрани поръчки за фактуриране
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Поща OrderByMail=Поща
OrderByFax=Факс OrderByFax=Факс
@ -140,19 +139,20 @@ OrderByEMail=Имейл
OrderByWWW=Онлайн OrderByWWW=Онлайн
OrderByPhone=Телефон OrderByPhone=Телефон
# Documents models # Documents models
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..) PDFEinsteinDescription=Завършен шаблон за поръчка (лого...)
PDFEdisonDescription=Опростен модел за поръчка PDFEratostheneDescription=Завършен шаблон за поръчка (лого...)
PDFProformaDescription=Пълна проформа фактура (лого) PDFEdisonDescription=Опростен шаблон за поръчка
CreateInvoiceForThisCustomer=Поръчки за плащане PDFProformaDescription=Пълна проформа фактура (лого…)
NoOrdersToInvoice=Няма поръчки за плащане CreateInvoiceForThisCustomer=Поръчки за фактуриране
CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки. NoOrdersToInvoice=Няма поръчки за фактуриране
CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки.
OrderCreation=Създаване на поръчка OrderCreation=Създаване на поръчка
Ordered=Поръчано Ordered=Поръчано
OrderCreated=Поръчките ви бяха създадени OrderCreated=Поръчките ви бяха създадени
OrderFail=Възникна грешка при създаването на поръчките ви OrderFail=Възникна грешка при създаването на поръчките ви
CreateOrders=Създай поръчки CreateOrders=Създаване на поръчки
ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s". ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете '%s'.
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. OptionToSetOrderBilledNotEnabled=Опцията (от модул 'Работен процес') за автоматична смяна на статуса на поръчката на 'Фактурирана' при валидиране на фактурата е изключена, така че ще трябва ръчно да промените статута на поръчка на 'Фактурирана'.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. IfValidateInvoiceIsNoOrderStayUnbilled=Ако фактурата не е валидирана, поръчката ще остане със статус 'Не фактурирана', докато фактурата не бъде валидирана.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. CloseReceivedSupplierOrdersAutomatically=Затваряне на поръчката на '%s' автоматично, ако всички продукти са получени.
SetShippingMode=Set shipping mode SetShippingMode=Задайте режим на доставка

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@ -3,138 +3,138 @@ SecurityCode=Код за сигурност
NumberingShort=№ NumberingShort=№
Tools=Инструменти Tools=Инструменти
TMenuTools=Инструменти TMenuTools=Инструменти
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук. <br> Всички инструменти са достъпни, чрез лявото меню.
Birthday=Рожден ден Birthday=Рожден ден
BirthdayDate=Рожден ден дата BirthdayDate=Рождена дата
DateToBirth=Дата на раждане DateToBirth=Дата на раждане
BirthdayAlertOn=Известяването за рожден ден е активно BirthdayAlertOn=Известяването за рожден ден е активно
BirthdayAlertOff=Известяването за рожден ден е неактивно BirthdayAlertOff=Известяването за рожден ден е неактивно
TransKey=Превод на ключа TransKey TransKey=Превод на ключа TransKey
MonthOfInvoice=Месец (номер 1-12) от датата на фактурата MonthOfInvoice=Месец (1÷12) от датата на фактурата
TextMonthOfInvoice=Месец (текст) на датата на фактурата TextMonthOfInvoice=Месец (текст) на датата на фактурата
PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата PreviousMonthOfInvoice=Предишен месец (1÷12) от датата на фактурата
TextPreviousMonthOfInvoice=Previous month (text) of invoice date TextPreviousMonthOfInvoice=Предишен месец (текст) от датата на фактурата
NextMonthOfInvoice=Following month (number 1-12) of invoice date NextMonthOfInvoice=Следващ месец (1÷12) от датата на фактурата
TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата TextNextMonthOfInvoice=Следващ месец (текст) от датата на фактурата
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Архивния файл е генериран в <b> %s </b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Документа е генериран в <b> %s </b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Връзката е прекъсната. Отидете на страницата за вход ...
MessageForm=Message on online payment form MessageForm=Съобщение в онлайн формуляр за плащане
MessageOK=Съобщение на валидирана страница плащане връщане MessageOK=Съобщение на обратната страница за валидирано плащане
MessageKO=Съобщение за анулиране страница плащане връщане MessageKO=Съобщение на обратната страница за анулирано плащане
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. ContentOfDirectoryIsNotEmpty=Директорията не е празна.
DeleteAlsoContentRecursively=Check to delete all content recursively DeleteAlsoContentRecursively=Проверете за рекурсивно изтриване на цялото съдържание
YearOfInvoice=Year of invoice date YearOfInvoice=Година от датата на фактурата
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Предишна година от датата на фактурата
NextYearOfInvoice=Following year of invoice date NextYearOfInvoice=Следваща година от датата на фактурата
DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране)
DateNextInvoiceAfterGen=Date of next invoice (after generation) DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране)
Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана Notify_ORDER_VALIDATE=Клиентската поръчка е валидирана
Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата Notify_ORDER_SENTBYMAIL=Клиентската поръчка е изпратена на имейл
Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл
Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е записана Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е записана
Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена Notify_ORDER_SUPPLIER_APPROVE=Поръчката за покупка е одобрена
Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана Notify_ORDER_SUPPLIER_REFUSE=Поръчката за покупка е отхвърлена
Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано Notify_PROPAL_VALIDATE=Търговското предложение е валидирано
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_SIGNED=Търговското предложение е подписано
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_CLOSE_REFUSED=Търговското предложение е отхвърлено
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_PROPAL_SENTBYMAIL=Търговското предложение е изпратено на имейл
Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
Notify_WITHDRAW_CREDIT=Оттегляне на кредит Notify_WITHDRAW_CREDIT=Оттегляне на кредит
Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_WITHDRAW_EMIT=Извършване на оттегляне
Notify_COMPANY_CREATE=Клиентът е сздаден Notify_COMPANY_CREATE=Контрагента е създаден
Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта Notify_COMPANY_SENTBYMAIL=Имейли изпратени от картата на контрагента
Notify_BILL_VALIDATE=Продажната фактура е валидирана Notify_BILL_VALIDATE=Клиентската фактура е валидирана
Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана Notify_BILL_UNVALIDATE=Клиентската фактура е не валидирана
Notify_BILL_PAYED=Customer invoice paid Notify_BILL_PAYED=Клиентската фактура е платена
Notify_BILL_CANCEL=Доставната фактура е платена Notify_BILL_CANCEL=Клиентската фактура е анулирана
Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата Notify_BILL_SENTBYMAIL=Клиентската фактура е изпратена на имейл
Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана Notify_BILL_SUPPLIER_VALIDATE=Доставната фактура е валидирана
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_PAYED=Доставната фактура е платена
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата Notify_BILL_SUPPLIER_SENTBYMAIL=Доставната фактура е изпратена на имейл
Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е анулирана
Notify_CONTRACT_VALIDATE=Договор валидирани Notify_CONTRACT_VALIDATE=Договора е валидиран
Notify_FICHEINTER_VALIDATE=Интервенция валидирани Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенция
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл
Notify_SHIPPING_VALIDATE=Доставка валидирани Notify_SHIPPING_VALIDATE=Доставката е валидирана
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_SHIPPING_SENTBYMAIL=Доставката е изпратена на имейл
Notify_MEMBER_VALIDATE=Члена е приет Notify_MEMBER_VALIDATE=Членът е валидиран
Notify_MEMBER_MODIFY=Членът е променен Notify_MEMBER_MODIFY=Членът е променен
Notify_MEMBER_SUBSCRIPTION=Членът е абониран Notify_MEMBER_SUBSCRIPTION=Членът е абониран
Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_RESILIATE=Членът е прекратен
Notify_MEMBER_DELETE=Членът е изтрит Notify_MEMBER_DELETE=Членът е изтрит
Notify_PROJECT_CREATE=Създаване на проект Notify_PROJECT_CREATE=Създаване на проект
Notify_TASK_CREATE=Задачата е създадена Notify_TASK_CREATE=Задачата е създадена
Notify_TASK_MODIFY=Задачата е променена Notify_TASK_MODIFY=Задачата е променена
Notify_TASK_DELETE=Задачата е изтрита Notify_TASK_DELETE=Задачата е изтрита
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_VALIDATE=Разходния отчет е валидиран (изисква се одобрение)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_EXPENSE_REPORT_APPROVE=Разходния отчет е одобрен
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_VALIDATE=Молбата за отпуск е валидирана (изисква се одобрение)
Notify_HOLIDAY_APPROVE=Leave request approved Notify_HOLIDAY_APPROVE=Молбата за отпуск е одобрена
SeeModuleSetup=Вижте настройка на модул %s SeeModuleSetup=Вижте настройка на модул %s
NbOfAttachedFiles=Брой на прикачените файлове/документи NbOfAttachedFiles=Брой на прикачените файлове / документи
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи
MaxSize=Максимален размер MaxSize=Максимален размер
AttachANewFile=Прикачи нов файл/документ AttachANewFile=Прикачване на нов файл / документ
LinkedObject=Свързан обект LinkedObject=Свързан обект
NbOfActiveNotifications=Number of notifications (no. of recipient emails) NbOfActiveNotifications=Брой известия (брой получени имейли)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Здравейте)__,\nТова е тестово съобщение, изпратено до __EMAIL__.\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).<br>Двата реда са разделени, чрез въвеждане на нов ред.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Здравейте)__,\n\nМоля, вижте приложеното търговско предложение __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Здравейте)__,\n\nМоля, вижте приложеното запитване за доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Здравейте)__\n\nМоля, вижте приложената поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, вижте приложена нашата поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената пратка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=Можете да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Демонстрация, показваща всички модули, няма смисъл, тъй като такъв сценарий никога не се случва (стотици модули са на разположение). Така че, няколко демо профила са налични.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Изберете демо профила, която най-добре отговаря на вашите нужди ...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=... или създайте свой собствен профил<br>(свободен избор на модули)
DemoFundation=Управление на членовете на организация DemoFundation=Управление на членовете на организацията
DemoFundation2=Управление на членовете и банковата сметка на организация DemoFundation2=Управление на членовете и банковата сметка на организацията
DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги
DemoCompanyShopWithCashDesk=Управление на магазин с каса DemoCompanyShopWithCashDesk=Управление на магазин с каса
DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyProductAndStocks=Фирма продаваща продукти в магазин
DemoCompanyAll=Company with multiple activities (all main modules) DemoCompanyAll=Фирма с множество дейности (всички основни модули)
CreatedBy=Създадено от %s CreatedBy=Създадено от %s
ModifiedBy=Променено от %s ModifiedBy=Променено от %s
ValidatedBy=Валидирано от %s ValidatedBy=Валидирано от %s
ClosedBy=Затворен от %s ClosedBy=Затворено от %s
CreatedById=Id на потребител, който е създал CreatedById=Потребител, който е създал
ModifiedById=User id who made latest change ModifiedById=Потребител, който е направил последната промяна
ValidatedById=Id на потребител, който е валидирал ValidatedById=Потребител, който е валидирал
CanceledById=Id на потребител, който е отказал CanceledById=Потребител, който е анулирал
ClosedById=Id на потребител, който е затворил ClosedById=Потребител, който е затворил
CreatedByLogin=Потребител, който е създал CreatedByLogin=Потребител, който е създал
ModifiedByLogin=User login who made latest change ModifiedByLogin=Потребител, който е направил последната промяна
ValidatedByLogin=Потребител, който е валидирал ValidatedByLogin=Потребител, който е валидирал
CanceledByLogin=Потребител, който е отказал CanceledByLogin=Потребител, който е анулирал
ClosedByLogin=Потребител, който е затворил ClosedByLogin=Потребител, който е затворил
FileWasRemoved=Файл %s е премахнат FileWasRemoved=Файл %s е премахнат
DirWasRemoved=Директория %s е премахната DirWasRemoved=Директория %s е премахната
FeatureNotYetAvailable=Feature not yet available in the current version FeatureNotYetAvailable=Функцията все още не е налице в текущата версия
FeaturesSupported=Supported features FeaturesSupported=Поддържани функции
Width=Ширина Width=Ширина
Height=Височина Height=Височина
Depth=Дълбочина Depth=Дълбочина
Top=Горе Top=Отгоре
Bottom=Долу Bottom=Отдолу
Left=Ляво Left=Отляво
Right=Дясно Right=Отдясно
CalculatedWeight=Изчислено тегло CalculatedWeight=Изчислено тегло
CalculatedVolume=Изчислен обем CalculatedVolume=Изчислен обем
Weight=Тегло Weight=Тегло
WeightUnitton=tonne WeightUnitton=тон
WeightUnitkg=кг WeightUnitkg=кг
WeightUnitg=гр WeightUnitg=гр
WeightUnitmg=мг WeightUnitmg=мг
@ -158,7 +158,7 @@ VolumeUnitdm3=дц³ (Л)
VolumeUnitcm3=см³ (мл) VolumeUnitcm3=см³ (мл)
VolumeUnitmm3=мм³ (µл) VolumeUnitmm3=мм³ (µл)
VolumeUnitfoot3=фт³ VolumeUnitfoot3=фт³
VolumeUnitinch3=ин VolumeUnitinch3=ин³
VolumeUnitounce=унция VolumeUnitounce=унция
VolumeUnitlitre=литър VolumeUnitlitre=литър
VolumeUnitgallon=галон VolumeUnitgallon=галон
@ -170,99 +170,103 @@ SizeUnitinch=инч
SizeUnitfoot=фут SizeUnitfoot=фут
SizeUnitpoint=точка SizeUnitpoint=точка
BugTracker=Регистър на бъгове BugTracker=Регистър на бъгове
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. SendNewPasswordDesc=Този формуляр ви позволява да заявите нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще влезе в сила, след като кликнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
BackToLoginPage=Назад към страницата за вход BackToLoginPage=Назад към страницата за вход
AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s.</b> <br> В този режим, системата не може да знае, нито да промени паролата ви. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си. AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s</b>.<br> В този режим, системата не може да знае, нито да промени паролата ви.<br> Свържете се с вашия системен администратор, ако искате да промените паролата си.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция.
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b> ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е код <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM демо DolibarrDemo=Dolibarr ERP/CRM демо
StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfUnits=Статистика за общото количество продукти / услуги
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчка ...)
NumberOfProposals=Number of proposals NumberOfProposals=Брой търговски предложения
NumberOfCustomerOrders=Number of customer orders NumberOfCustomerOrders=Брой клиентски поръчки
NumberOfCustomerInvoices=Number of customer invoices NumberOfCustomerInvoices=Брой клиентски фактури
NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierProposals=Брой доставни фактури
NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierOrders=Брой поръчки за покупка
NumberOfSupplierInvoices=Number of supplier invoices NumberOfSupplierInvoices=Брой доставни фактури
NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsProposals=Брой единици по търговски предложения
NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerOrders=Брой единици по клиентски поръчки
NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsCustomerInvoices=Брой единици по клиентски фактури
NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierProposals=Брой единици по запитвания към доставчици
NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierOrders=Брой единици по поръчки за покупка
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s.
EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInterventionValidated=Интервенция %s е валидирана.
EMailTextInvoiceValidated=Фактура %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е валидирана.
EMailTextInvoicePayed=The invoice %s has been paid. EMailTextInvoicePayed=Фактура %s е платена.
EMailTextProposalValidated=Предложение %s е потвърдено. EMailTextProposalValidated=Търговско предложение %s е валидирано.
EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextProposalClosedSigned=Търговско предложение %s е подписано.
EMailTextOrderValidated=Поръчка %s е потвърдена. EMailTextOrderValidated=Поръчка %s е валидирана.
EMailTextOrderApproved=Поръчка %s е одобрена. EMailTextOrderApproved=Поръчка %s е одобрена.
EMailTextOrderValidatedBy=Поръчка %s е записана от %s. EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s. EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
EMailTextOrderRefused=Поръчка %s е отказана. EMailTextOrderRefused=Поръчка %s е отхвърлена.
EMailTextOrderRefusedBy=Поръчка %s е отказана от %s. EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s.
EMailTextExpeditionValidated=Доставка %s е валидирана. EMailTextExpeditionValidated=Доставка %s е валидирана.
EMailTextExpenseReportValidated=The expense report %s has been validated. EMailTextExpenseReportValidated=Разходен отчет %s е валидиран.
EMailTextExpenseReportApproved=The expensereport %s has been approved. EMailTextExpenseReportApproved=Разходен отчет %s е одобрен.
EMailTextHolidayValidated=The leave request %s has been validated. EMailTextHolidayValidated=Молба за отпуск %s е валидирана.
EMailTextHolidayApproved=The leave request %s has been approved. EMailTextHolidayApproved=Молба за отпуск %s е одобрена.
ImportedWithSet=Импортен набор от данни ImportedWithSet=Набор от данни за импорт
DolibarrNotification=Автоматично уведомяване DolibarrNotification=Автоматично уведомяване
ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването... ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
NewLength=Нова ширина NewLength=Нова ширина
NewHeight=Нова височина NewHeight=Нова височина
NewSizeAfterCropping=Нов размер след изрязване NewSizeAfterCropping=Нов размер след изрязване
DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл) DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image CurrentInformationOnImage=Този инструмент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информацията за текущото редактирано изображение.
ImageEditor=Редактор на изображения ImageEditor=Редактор на изображения
YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s. YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
YouReceiveMailBecauseOfNotification2=Това събитие е следното: YouReceiveMailBecauseOfNotification2=Това събитие е следното:
ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-общите модули са видими в тази демонстрация). Редактирате, за да имате по-персонализирано демо и кликнете върху "Старт". ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Редактирайте, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт".
UseAdvancedPerms=Използвайте разширени разрешения на някои модули UseAdvancedPerms=Използване на разширени разрешения на някои модули
FileFormat=Файлов формат FileFormat=Файлов формат
SelectAColor=Изберете цвят SelectAColor=Избиране на цвят
AddFiles=Добави файлове AddFiles=Добавяне на файлове
StartUpload=Започни качване StartUpload=Стартиране на качване
CancelUpload=Анулирай качване CancelUpload=Анулиране на качване
FileIsTooBig=Файлът е твърде голям FileIsTooBig=Файлът е твърде голям
PleaseBePatient=Моля, бъдете търпеливи... PleaseBePatient=Моля, бъдете търпеливи...
NewPassword=New password NewPassword=Нова парола
ResetPassword=Reset password ResetPassword=Възстановяване на парола
RequestToResetPasswordReceived=A request to change your password has been received. RequestToResetPasswordReceived=Получена е заявка за промяна на паролата ви.
NewKeyIs=Това е вашият нов ключ за влизане NewKeyIs=Това са новите ви данни за вход
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде NewKeyWillBe=Вашите нови данни за вход ще бъдат
ClickHereToGoTo=Кликнете тук, за да отидете на %s ClickHereToGoTo=Кликнете тук, за да отидете на %s
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong> IfAmountHigherThan=Ако сумата e по-висока от <strong>%s</strong>
SourcesRepository=Хранилище за източници SourcesRepository=Хранилище за източници
Chart=Chart Chart=Диаграма
PassEncoding=Password encoding PassEncoding=Кодиране на пароли
PermissionsAdd=Permissions added PermissionsAdd=Разрешенията са добавени
PermissionsDelete=Permissions removed PermissionsDelete=Разрешенията са премахнати
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да има поне <strong>%s</strong> символа
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Вашата парола е успешно възстановена.
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP адрес на заявителя
SMSSentTo=SMS sent to %s SMSSentTo=Изпратен е SMS на %s
MissingIds=Missing ids MissingIds=Липсват идентификатори
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
##### Export ##### ##### Export #####
ExportsArea=Секция за експорт ExportsArea=Секция за експорт
AvailableFormats=Налични формати AvailableFormats=Налични формати
LibraryUsed=Библиотека използва LibraryUsed=Използвана библиотека
LibraryVersion=Library version LibraryVersion=Версия на библиотеката
ExportableDatas=Експортируеми данни ExportableDatas=Данни за експорт
NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение) NoExportableData=Няма данни за експорт (няма модули със заредени данни за експорт или липсват разрешения)
##### External sites ##### ##### External sites #####
WebsiteSetup=Setup of module website WebsiteSetup=Настройка на Уебсайт модула
WEBSITE_PAGEURL=URL of page WEBSITE_PAGEURL=URL адрес на страницата
WEBSITE_TITLE=Заглавие WEBSITE_TITLE=Заглавие
WEBSITE_DESCRIPTION=Описание WEBSITE_DESCRIPTION=Описание
WEBSITE_IMAGE=Image WEBSITE_IMAGE=Изображение
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_IMAGEDesc=Относителен път до изображението. Можете да запазите това празно, тъй като рядко се използва (може да се използва от динамично съдържание, за да се покаже визуализация на списък с публикации в блогове).
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Ключови думи
LinesToImport=Lines to import LinesToImport=Редове за импортиране
MemoryUsage=Memory usage
RequestDuration=Duration of request

469
htdocs/langs/bg_BG/products.lang
View File

@ -1,51 +1,52 @@
# Dolibarr language file - Source file is en_US - products # Dolibarr language file - Source file is en_US - products
ProductRef=Продукт реф. ProductRef=Реф. № на продукт
ProductLabel=Етикет на продукта ProductLabel=Етикет на продукта
ProductLabelTranslated=Преведен продуктов етикет ProductLabelTranslated=Преведен продуктов етикет
ProductDescriptionTranslated=Преведено продуктово описание ProductDescriptionTranslated=Преведено продуктово описание
ProductNoteTranslated=Преведена продуктова бележка ProductNoteTranslated=Преведена продуктова бележка
ProductServiceCard=Карта на продукти/услуги ProductServiceCard=Карта
TMenuProducts=Продукти TMenuProducts=Продукти
TMenuServices=Услуги TMenuServices=Услуги
Products=Продукти Products=Продукти
Services=Услуги Services=Услуги
Product=Продукт Product=Продукт
Service=Услуга Service=Услуга
ProductId=Продукт/услуга Id ProductId=Идентификатор на Продукт/Услуга
Create=Създаване Create=Създаване
Reference=Референция Reference=Референция
NewProduct=Нов продукт NewProduct=Нов продукт
NewService=Нова услуга NewService=Нова услуга
ProductVatMassChange=Масова ДДС промяна ProductVatMassChange=Глобална актуализация на ДДС
ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни. ProductVatMassChangeDesc=Този инструмент актуализира ставката на ДДС, определена за <b><u>ВСИЧКИ</u></b> продукти и услуги!
MassBarcodeInit=Масова инициализация на бар кодове MassBarcodeInit=Масова инициализация на баркодове
MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. MassBarcodeInitDesc=Тази страница може да се използва за инициализиране на баркод на обекти, които нямат дефиниран баркод. Проверете преди това дали настройката на модул 'Баркод' е завършена.
ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancyBuyCode=Счетоводен код (покупка)
ProductAccountancySellCode=Accounting code (sale) ProductAccountancySellCode=Счетоводен код (продажба)
ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellIntraCode=Счетоводен код (вътреобщностна продажба)
ProductAccountancySellExportCode=Accounting code (sale export) ProductAccountancySellExportCode=Счетоводен код (експортна продажба)
ProductOrService=Продукт или Услуга ProductOrService=Продукт или Услуга
ProductsAndServices=Продукти и Услуги ProductsAndServices=Продукти и Услуги
ProductsOrServices=Продукти или Услуги ProductsOrServices=Продукти или Услуги
ProductsPipeServices=Products | Services ProductsPipeServices=Продукти | Услуги
ProductsOnSaleOnly=Products for sale only ProductsOnSaleOnly=Продукти само за продажба
ProductsOnPurchaseOnly=Products for purchase only ProductsOnPurchaseOnly=Продукти само за покупка
ProductsNotOnSell=Products not for sale and not for purchase ProductsNotOnSell=Продукти, които не са за продажба, и не са за покупка
ProductsOnSellAndOnBuy=Продукти за продажба или покупка ProductsOnSellAndOnBuy=Продукти за продажба или покупка
ServicesOnSaleOnly=Services for sale only ServicesOnSaleOnly=Услуги само за продажба
ServicesOnPurchaseOnly=Services for purchase only ServicesOnPurchaseOnly=Услуги само за покупка
ServicesNotOnSell=Services not for sale and not for purchase ServicesNotOnSell=Услуги, които не са за продажба, и не са за покупка
ServicesOnSellAndOnBuy=Услуги за продажба или покупка ServicesOnSellAndOnBuy=Услуги за продажба или покупка
LastModifiedProductsAndServices=Latest %s modified products/services LastModifiedProductsAndServices=Продукти / Услуги: %s последно променени
LastRecordedProducts=Latest %s recorded products LastRecordedProducts=Продукти: %s последно регистрирани
LastRecordedServices=Latest %s recorded services LastRecordedServices=Услуги: %s последно регистрирани
CardProduct0=Карта на продукт CardProduct0=Продукт
CardProduct1=Карта на услуга CardProduct1=Услуга
Stock=Наличност Stock=Наличност
Stocks=Наличности MenuStocks=Наличности
Stocks=Наличност и движения
Movements=Движения Movements=Движения
Sell=Продажби Sell=Продажба
Buy=Покупки Buy=Покупка
OnSell=За продажба OnSell=За продажба
OnBuy=За покупка OnBuy=За покупка
NotOnSell=Не се продава NotOnSell=Не се продава
@ -54,126 +55,126 @@ ProductStatusNotOnSell=Не се продава
ProductStatusOnSellShort=За продажба ProductStatusOnSellShort=За продажба
ProductStatusNotOnSellShort=Не се продава ProductStatusNotOnSellShort=Не се продава
ProductStatusOnBuy=За покупка ProductStatusOnBuy=За покупка
ProductStatusNotOnBuy=Не е за покупка ProductStatusNotOnBuy=Не се купува
ProductStatusOnBuyShort=За покупка ProductStatusOnBuyShort=За покупка
ProductStatusNotOnBuyShort=Не е за покупка ProductStatusNotOnBuyShort=Не се купува
UpdateVAT=Обновяване на ддс UpdateVAT=Актуализиране на ДДС
UpdateDefaultPrice=Обновяване на цената по подразбиране UpdateDefaultPrice=Актуализиране на цената по подразбиране
UpdateLevelPrices=Обновяване на цени за всяко ниво UpdateLevelPrices=Актуализиране на цени за всяко ниво
AppliedPricesFrom=Цени приложени от AppliedPricesFrom=Приложен от
SellingPrice=Продажна цена SellingPrice=Продажна цена
SellingPriceHT=Продажна цена (без ДДС) SellingPriceHT=Продажна цена (без ДДС)
SellingPriceTTC=Продажна цена (с ДДС) SellingPriceTTC=Продажна цена (с ДДС)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. SellingMinPriceTTC=Минимална продажна цена (с ДДС)
CostPriceUsage=This value could be used for margin calculation. CostPriceDescription=Това ценово поле (без ДДС) може да се използва за съхраняване на усреднената себестойност на продукта/услугата във фирмата. Може да бъде всякаква цена, която сте калкулирали, например от средната цена за покупка плюс средната цена за производство и дистрибуция.
SoldAmount=Sold amount CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа.
PurchasedAmount=Purchased amount SoldAmount=Стойност на продажбите
PurchasedAmount=Стойност на покупките
NewPrice=Нова цена NewPrice=Нова цена
MinPrice=Мин. продажна цена MinPrice=Минимална продажна цена
EditSellingPriceLabel=Edit selling price label EditSellingPriceLabel=Редактиране на етикета на продажната цена
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка.
ContractStatusClosed=Затворен ContractStatusClosed=Затворен
ErrorProductAlreadyExists=Вече съществува продукт с референция %s . ErrorProductAlreadyExists=Вече съществува продукт/услуга с реф. № %s.
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет. ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
ErrorProductClone=Възникнал е проблем при опита за клониране на продукта или услугата. ErrorProductClone=Възникна проблем при опит за клониране на продукта/услугата.
ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена. ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена.
Suppliers=Доставчици Suppliers=Доставчици
SupplierRef=Продукт доставчик изх. SupplierRef=Реф. № (SKU)
ShowProduct=Покажи продукт ShowProduct=Показване на продукт
ShowService=Покажи услуга ShowService=Показване на услуга
ProductsAndServicesArea=Продукти и Услуги ProductsAndServicesArea=Зона за Продукти | Услуги
ProductsArea=Продукти ProductsArea=Зона за Продукти
ServicesArea=Услуги ServicesArea=Зона за Услуги
ListOfStockMovements=Списък на движението на стоковите наличности ListOfStockMovements=Списък на движения на стокови наличности
BuyingPrice=Покупна цена BuyingPrice=Покупна цена
PriceForEachProduct=Продукти със специфични цени PriceForEachProduct=Продукти със специфични цени
SupplierCard=Карта на доставчик SupplierCard=Карта
PriceRemoved=Цената е премахната PriceRemoved=Цената е премахната
BarCode=Баркод BarCode=Баркод
BarcodeType=Тип баркод BarcodeType=Тип баркод
SetDefaultBarcodeType=Задайте тип баркод SetDefaultBarcodeType=Задаване на тип баркод
BarcodeValue=Баркод стойност BarcodeValue=Баркод стойност
NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...) NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие: ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Брой цени
AssociatedProductsAbility=Activate the feature to manage virtual products AssociatedProductsAbility=Активиране на виртуални продукти (комплекти)
AssociatedProducts=Виртуален продукт AssociatedProducts=Виртуални продукти
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт AssociatedProductsNumber=Брой продукти, съставящи този виртуален продукт
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Брой основни опаковащи продукти
ParentProducts=Parent products ParentProducts=Основни продукти
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=Ако е 0, този продукт не се използва от никой виртуален продукт
KeywordFilter=Филтър по ключова дума KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне ProductToAddSearch=Търсене на продукт за добавяне
NoMatchFound=Не са намерени съвпадения NoMatchFound=Не са намерени съвпадения
ListOfProductsServices=List of products/services ListOfProductsServices=Списък на продукти / услуги
ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект)
ProductParentList=Списък на продукти / услуги с този продукт като компонент ProductParentList=Списък на продукти / услуги с този продукт като компонент
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт
DeleteProduct=Изтриване на продукта/услугата DeleteProduct=Изтриване на продукт/услуга
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга? ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
ProductDeleted=Продукта/услугата "%s" е изтрит/а от базата данни. ProductDeleted=Продукт/услуга %s е изтрит/а от базата данни.
ExportDataset_produit_1=Продукти ExportDataset_produit_1=Продукти
ExportDataset_service_1=Услуги ExportDataset_service_1=Услуги
ImportDataset_produit_1=Продукти ImportDataset_produit_1=Продукти
ImportDataset_service_1=Услуги ImportDataset_service_1=Услуги
DeleteProductLine=Изтриване на продуктовата линия DeleteProductLine=Изтриване на продуктова линия
ConfirmDeleteProductLine=Сигурни ли сте, че желаете да изтриете тази продуктова линия? ConfirmDeleteProductLine=Сигурни ли сте, че искате да изтриете тази продуктова линия?
ProductSpecial=Специален ProductSpecial=Специален
QtyMin=Минимално Количество QtyMin=Минимално количество за покупка
PriceQtyMin=Цена за това мин. к-во (без остъпка) PriceQtyMin=Минимална цена за количество
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) PriceQtyMinCurrency=Цена (във валута) за това количество (без отстъпка)
VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт) VATRateForSupplierProduct=Ставка на ДДС (за този доставчик/продукт)
DiscountQtyMin=Отстъпка по подразбиране за количество DiscountQtyMin=Отстъпка за това количество
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт NoPriceDefinedForThisSupplier=Няма дефинирана цена/количество за този доставчик/продукт
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена/количество за този продукт
PredefinedProductsToSell=Преопределяне на продукт за продажба PredefinedProductsToSell=Предварително определен продукт
PredefinedServicesToSell=Преопределяне на услуги за продажба PredefinedServicesToSell=Предварително определена услуга
PredefinedProductsAndServicesToSell=Преопределени продукт/услуги за продажба PredefinedProductsAndServicesToSell=Предварително определени продукти/услуги за продажба
PredefinedProductsToPurchase=Преопределен продукт за покупка PredefinedProductsToPurchase=Предварително определен продукт за покупка
PredefinedServicesToPurchase=Преопределена услуга за покупка PredefinedServicesToPurchase=Предварително определена услуга за покупка
PredefinedProductsAndServicesToPurchase=Преопределени продукт/услуги за покупка PredefinedProductsAndServicesToPurchase=Предварително определени продукти/услуги за покупка
NotPredefinedProducts=Not predefined products/services NotPredefinedProducts=Не предварително определени продукти/услуги
GenerateThumb=Генериране на thumb GenerateThumb=Генериране на палец
ServiceNb=Услуга #%s ServiceNb=Услуга #%s
ListProductServiceByPopularity=Списък на продукти / услуги по популярност ListProductServiceByPopularity=Списък на продукти/услуги по популярност
ListProductByPopularity=Списък на продуктите по популярност ListProductByPopularity=Списък на продукти по популярност
ListServiceByPopularity=Списък на услугите по популярност ListServiceByPopularity=Списък на услуги по популярност
Finished=Произведен продукт Finished=Произведен продукт
RowMaterial=Първа материал RowMaterial=Суров материал
CloneProduct=Клониране на продукт или услуга ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт/услуга <b>%s</b>?
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>? CloneContentProduct=Клониране на цялата основна информация за продукт/услуга
CloneContentProduct=Клониране на всички основни данни за продукта/услугата ClonePricesProduct=Клониране на цени
ClonePricesProduct=Clone prices CloneCompositionProduct=Клониране на виртуален продукт/услуга
CloneCompositionProduct=Клониране на пакетиран продукт/услуга CloneCombinationsProduct=Клониране на варианти на продукта
CloneCombinationsProduct=Clone product variants ProductIsUsed=Този продукт се използва
ProductIsUsed=Този продукт е използван NewRefForClone=Реф. № на нов продукт/услуга
NewRefForClone=Реф. на нов продукт/услуга SellingPrices=Продажни цени
SellingPrices=Selling prices BuyingPrices=Покупни цени
BuyingPrices=Buying prices CustomerPrices=Клиентски цени
CustomerPrices=Продажни цени
SuppliersPrices=Доставни цени SuppliersPrices=Доставни цени
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
CustomCode=Customs / Commodity / HS code CustomCode=Митнически / Стоков / ХС код
CountryOrigin=Държава на произход CountryOrigin=Държава на произход
Nature=Същност Nature=Вид на продукта (материал/завършен)
ShortLabel=Кратък етикет ShortLabel=Кратък етикет
Unit=Единица Unit=Единица
p=е. p=е.
set=задаване set=комплект
se=задаване se=комплект
second=секунка second=секунда
s=с s=с
hour=час hour=час
h=ч h=ч
day=ден day=ден
d=д d=д
kilogram=килограм kilogram=килограм
kg=кг. kg=кг
gram=грам gram=грам
g=гр. g=гр
meter=метър meter=метър
m=м m=м
lm=лм lm=лм
@ -181,156 +182,160 @@ m2=м²
m3=м³ m3=м³
liter=литър liter=литър
l=Л l=Л
unitP=Piece unitP=Брой
unitSET=Set unitSET=Комплект
unitS=Секунда unitS=Секунда
unitH=Час unitH=Час
unitD=Ден unitD=Ден
unitKG=Kilogram unitKG=Килограм
unitG=Gram unitG=Грам
unitM=Meter unitM=Метър
unitLM=Linear meter unitLM=Линеен метър
unitM2=Square meter unitM2=Квадратен метър
unitM3=Cubic meter unitM3=Кубичен метър
unitL=Liter unitL=Литър
ProductCodeModel=Продуктов реф. шаблон ProductCodeModel=Реф. шаблон на продукт
ServiceCodeModel=Реф. шаблон на услуга ServiceCodeModel=Реф. шаблон на услуга
CurrentProductPrice=Текуща цена CurrentProductPrice=Текуща цена
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга AlwaysUseNewPrice=Винаги да се използва текуща цена на продукт/услуга
AlwaysUseFixedPrice=Използвайте фиксирана цена AlwaysUseFixedPrice=Използване на фиксирана цена
PriceByQuantity=Различни цени за количество PriceByQuantity=Различни цени за количество
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Деактивиране на цени за количество
PriceByQuantityRange=Количествен диапазон PriceByQuantityRange=Количествен диапазон
MultipriceRules=Price segment rules MultipriceRules=Правила за ценови сегмент
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment UseMultipriceRules=Използване на правила за ценови сегмент (дефинирани в настройката на модула 'Продукти"), за да се изчисляват автоматично цените за всички други сегменти според първия сегмент
PercentVariationOver=%% вариация около %s PercentVariationOver=%% вариация над %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% отстъпка над %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products KeepEmptyForAutoCalculation=Оставете празно, за да се изчисли автоматично от теглото или обема на продуктите
VariantRefExample=Example: COL VariantRefExample=Пример: COL
VariantLabelExample=Example: Color VariantLabelExample=Пример: Цвят
### composition fabrication ### composition fabrication
Build=Произвеждане Build=Произвеждане
ProductsMultiPrice=Products and prices for each price segment ProductsMultiPrice=Продукти и цени за всеки ценови сегмент
ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени) ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
ProductSellByQuarterHT=Products turnover quarterly before tax ProductSellByQuarterHT=Оборот на продукти за тримесечие преди данъчно облагане
ServiceSellByQuarterHT=Services turnover quarterly before tax ServiceSellByQuarterHT=Оборот на услуги за тримесечие преди данъчно облагане
Quarter1=1-ва Четвърт Quarter1=Първо тримесечие
Quarter2=2-ра Четвърт Quarter2=Второ тримесечие
Quarter3=3-та Четвърт Quarter3=Трето тримесечие
Quarter4=4-та Четвърт Quarter4=Четвърто тримесечие
BarCodePrintsheet=Принтиране на бар код BarCodePrintsheet=Отпечатване на баркод
PageToGenerateBarCodeSheets=С този инструмент можете да принтирате лист от бар кодови лепенки. Изберете формат на вашата страница за стикери, тип на бар код и стойност на бар код, след което кликнете бутон <b>%s</b>. PageToGenerateBarCodeSheets=С този инструмент може да отпечатвате стикери с баркод . Изберете формат на страницата със стикери, вида на баркода и неговата стойност, след което кликнете върху бутона <b>%s</b>.
NumberOfStickers=Брой на стикери на страница за принтиране NumberOfStickers=Брой стикери за отпечатване на страница
PrintsheetForOneBarCode=Принтиране на няколко стикери за един бар код PrintsheetForOneBarCode=Отпечатване на няколко стикера за един баркод
BuildPageToPrint=Генериране на страница за принтиране BuildPageToPrint=Генериране на страница за отпечатване
FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно. FillBarCodeTypeAndValueManually=Ръчно попълване на вид баркод и стойност
FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт FillBarCodeTypeAndValueFromProduct=Попълване на вид баркод и стойност от баркод на продукт
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. FillBarCodeTypeAndValueFromThirdParty=Попълване на вид баркод и стойност от баркод на контрагент
DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s. DefinitionOfBarCodeForProductNotComplete=Дефиницията за вид и стойност на баркода на продукт %s не е пълна.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. DefinitionOfBarCodeForThirdpartyNotComplete=Дефиницията за вид и стойност на баркода на контрагент %s не е пълна.
BarCodeDataForProduct=Информация за бар код на продукт %s: BarCodeDataForProduct=Информация за баркод на продукт %s:
BarCodeDataForThirdparty=Barcode information of third party %s : BarCodeDataForThirdparty=Информация за баркод на контрагент %s:
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) ResetBarcodeForAllRecords=Определяне на стойността на баркода за всеки запис (това също ще възстанови стойността на баркода, която е вече дефинирана с нови стойности)
PriceByCustomer=Different prices for each customer PriceByCustomer=Различни цени за всеки клиент
PriceCatalogue=A single sell price per product/service PriceCatalogue=Една продажна цена за продукт/услуга
PricingRule=Rules for sell prices PricingRule=Правила за продажни цени
AddCustomerPrice=Добавяне на цена за клиент AddCustomerPrice=Добавяне на цена за клиент
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента
PriceByCustomerLog=История на предишни цени за клиент PriceByCustomerLog=История на предишни цени за клиент
MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s
MinimumRecommendedPrice=Минималната препоръчителна цена е: %s MinimumRecommendedPrice=Минималната препоръчителна цена е: %s
PriceExpressionEditor=Редактор на ценова формула PriceExpressionEditor=Редактор за ценово изразяване
PriceExpressionSelected=Избрана ценова формула PriceExpressionSelected=Избрано ценово изразяване
PriceExpressionEditorHelp1="цена = 2 + 2" или "2 + 2" за задаване на цената. Използвайте ; за различни изрази PriceExpressionEditorHelp1='цена = 2 + 2' или '2 + 2' за определяне на цената. Използване на ';' за разделяне на ценовите изразявания
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b> PriceExpressionEditorHelp2=Можете да получите достъп до допълнителните атрибути (ExtraFields) с променливи като <b>#extrafield_myextrafieldkey#</b> и с глобални променливи като <b>#global_mycode#</b>
PriceExpressionEditorHelp3=И в двете продукт/услуга и цени на доставчици тези променливи са налични: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b> PriceExpressionEditorHelp3=И в двете цени на продукт/услуга и на доставчик са налични тези променливи:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
PriceExpressionEditorHelp4=В цена продукт/услуга само: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b> PriceExpressionEditorHelp4=Само в цената на продукта/услугата: <b>#supplier_min_price#</b><br>Само в цените на доставчика: <b>#supplier_quantity# и #supplier_tva_tx#</b>
PriceExpressionEditorHelp5=Налични глобални стойности: PriceExpressionEditorHelp5=Налични глобални стойности:
PriceMode=Режим Цена PriceMode=Ценови режим
PriceNumeric=Число PriceNumeric=Номер
DefaultPrice=Цена по подразбиране DefaultPrice=Цена по подразбиране
ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя ComposedProductIncDecStock=Увеличаване/Намаляване на наличност при промяна на основен продукт
ComposedProduct=Под-продукт ComposedProduct=Наследени продукти
MinSupplierPrice=Минимална покупната цена MinSupplierPrice=Минимална покупната цена
MinCustomerPrice=Minimum selling price MinCustomerPrice=Минимална продажна цена
DynamicPriceConfiguration=Конфигурация на динамична цена DynamicPriceConfiguration=Динамична ценова конфигурация
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично.
AddVariable=Add Variable AddVariable=Добавяне на променлива
AddUpdater=Add Updater AddUpdater=Добавяне на актуализатор
GlobalVariables=Глобални променливи GlobalVariables=Глобални променливи
VariableToUpdate=Variable to update VariableToUpdate=Променлива за актуализиране
GlobalVariableUpdaters=Обновители на глобални променливи GlobalVariableUpdaters=Актуализатори на глобални променливи
GlobalVariableUpdaterType0=JSON информация GlobalVariableUpdaterType0=JSON данни
GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност, GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
GlobalVariableUpdaterType1=WebService информация GlobalVariableUpdaterType1=WebService данни
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelp1=Разграничава WebService данните от URL, NS определя пространството от имена, VALUE определя местоположението на съответната стойност, DATA трябва да съдържа данните за изпращане, а METHOD е търсения WS метод
GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} GlobalVariableUpdaterHelpFormat1=Формат на запитването {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
UpdateInterval=Обновяване на интервал (минути) UpdateInterval=Интервал на актуализиране (минути)
LastUpdated=Latest update LastUpdated=Последна актуализация
CorrectlyUpdated=Правилно обновени CorrectlyUpdated=Правилно актуализирано
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur
PropalMergePdfProductChooseFile=Избиране на PDF файлове PropalMergePdfProductChooseFile=Избиране на PDF файлове
IncludingProductWithTag=Включително продукт/услуга с таг IncludingProductWithTag=Включително продукт/услуга с таг/категория
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
WarningSelectOneDocument=Моля изберете поне един документ WarningSelectOneDocument=Моля изберете поне един документ
DefaultUnitToShow=Единица DefaultUnitToShow=Единица
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Количество в предложенията
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
ProductsOrServicesTranslations=Products or services translation ProductsOrServicesTranslations=Преводи на Продукти / Услуги
TranslatedLabel=Translated label TranslatedLabel=Преведен етикет
TranslatedDescription=Translated description TranslatedDescription=Преведено описание
TranslatedNote=Translated notes TranslatedNote=Преведени бележки
ProductWeight=Weight for 1 product ProductWeight=Тегло за един продукт
ProductVolume=Volume for 1 product ProductVolume=Обем за един продукт
WeightUnits=Weight unit WeightUnits=Единица за тегло
VolumeUnits=Volume unit VolumeUnits=Единица за обем
SizeUnits=Size unit SizeUnits=Единица за размер
DeleteProductBuyPrice=Delete buying price DeleteProductBuyPrice=Изтриване на покупна цена
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
SubProduct=Sub product SubProduct=Подпродукт
ProductSheet=Product sheet ProductSheet=Лист на продукт
ServiceSheet=Service sheet ServiceSheet=Лист на услуга
PossibleValues=Possible values PossibleValues=Възможни стойности
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
ProductSupplierDescription=Описание на продукта от доставчик
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Атрибути на варианти
ProductAttributes=Variant attributes for products ProductAttributes=Атрибути на продуктови варианти
ProductAttributeName=Variant attribute %s ProductAttributeName=Атрибут на варианта %s
ProductAttribute=Variant attribute ProductAttribute=Атрибут на варианта
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted ProductAttributeDeleteDialog=Сигурни ли сте, че искате да изтриете този атрибут? Всички стойности ще бъдат изтрити.
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойността '%s' с реф. № '%s' на този атрибут?
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"? ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта '<strong>%s</strong>'?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Моля, проверете дали не се използва в някой обект
ProductCombinations=Variants ProductCombinations=Варианти
PropagateVariant=Propagate variants PropagateVariant=Размножаване на варианти
HideProductCombinations=Hide products variant in the products selector HideProductCombinations=Скриване на продуктовите варианти в селектора за продукти
ProductCombination=Variant ProductCombination=Вариант
NewProductCombination=New variant NewProductCombination=Нов вариант
EditProductCombination=Editing variant EditProductCombination=Редактиране на вариант
NewProductCombinations=New variants NewProductCombinations=Нови варианти
EditProductCombinations=Editing variants EditProductCombinations=Редактиране на варианти
SelectCombination=Select combination SelectCombination=Избиране на комбинация
ProductCombinationGenerator=Variants generator ProductCombinationGenerator=Генератор на варианти
Features=Features Features=Характеристики
PriceImpact=Price impact PriceImpact=Влияние върху цена
WeightImpact=Weight impact WeightImpact=Влияние върху тегло
NewProductAttribute=Нов атрибут NewProductAttribute=Нов атрибут
NewProductAttributeValue=New attribute value NewProductAttributeValue=Нова стойност на атрибута
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ErrorCreatingProductAttributeValue=Възникна грешка при създаването на стойността на атрибута. Това може да се дължи на факта, че вече съществува стойност с тази референция
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values ProductCombinationGeneratorWarning=Ако продължите, преди да генерирате нови варианти, всички предишни ще бъдат ИЗТРИТИ. Вече съществуващите ще бъдат актуализирани с новите стойности
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. TooMuchCombinationsWarning=Генерирането на много варианти може да доведе до висок разход на процесорно време, използвана памет, поради което Dolibarr няма да може да ги създаде. Активирането на опцията '%s' може да помогне за намаляване на използването на паметта.
DoNotRemovePreviousCombinations=Do not remove previous variants DoNotRemovePreviousCombinations=Не премахва предишни варианти
UsePercentageVariations=Use percentage variations UsePercentageVariations=Използване на процентни вариации
PercentageVariation=Percentage variation PercentageVariation=Процентно изменение
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants ErrorDeletingGeneratedProducts=Възникна грешка при опит за изтриване на съществуващи продуктови варианти
NbOfDifferentValues=Nb of different values NbOfDifferentValues=Брой различни стойности
NbProducts=Nb. of products NbProducts=Брой продукти
ParentProduct=Parent product ParentProduct=Основен продукт
HideChildProducts=Hide variant products HideChildProducts=Скриване на продуктови вариации
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? ShowChildProducts=Показване на продуктови вариации
CloneDestinationReference=Destination product reference NoEditVariants=Отидете в картата на основния продукт и променете 'Влиянието върху цената' в раздела за 'Варианти'
ErrorCopyProductCombinations=There was an error while copying the product variants ConfirmCloneProductCombinations=Искате ли да копирате всички продуктови варианти в другия основен продукт със зададената референция?
ErrorDestinationProductNotFound=Destination product not found CloneDestinationReference=Местоположение на продуктовата референция
ErrorProductCombinationNotFound=Product variant not found ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
ErrorDestinationProductNotFound=Търсеният продукт не е намерен
ErrorProductCombinationNotFound=Няма намерен вариант на продукта
ActionAvailableOnVariantProductOnly=Action only available on the variant of product

377
htdocs/langs/bg_BG/projects.lang
View File

@ -2,60 +2,63 @@
RefProject=Реф. проект RefProject=Реф. проект
ProjectRef=Проект реф. ProjectRef=Проект реф.
ProjectId=Id на проект ProjectId=Id на проект
ProjectLabel=Етикет на проект ProjectLabel=Име на проект
ProjectsArea=Проект зона ProjectsArea=Зона за проекти
ProjectStatus=Статус на проект ProjectStatus=Статус на проект
SharedProject=Всички SharedProject=Всички
PrivateProject=ПРОЕКТА Контакти PrivateProject=Контакти за проекта
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Проекти, в които съм определен за контакт
AllAllowedProjects=Всички проект, който мога да видя(мой и публичен) AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
AllProjects=Всички проекти AllProjects=Всички проекти
MyProjectsDesc=This view is limited to projects you are a contact for MyProjectsDesc=Този изглед е ограничен до проекти, в които сте контакт
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. ProjectsPublicDesc=Този изглед представя всички проекти, които можете да прочетете.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=Този изглед представя всички задачи по проекти, които можете да прочетете.
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsPublicTaskDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
MyTasksDesc=This view is limited to projects or tasks you are a contact for MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
ClosedProjectsAreHidden=Затворените проекти не са видими ClosedProjectsAreHidden=Затворените проекти не са видими.
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
ImportDatasetTasks=Tasks of projects ImportDatasetTasks=Задачи по проекти
ProjectCategories=Project tags/categories ProjectCategories=Етикети/Категории
NewProject=Нов проект NewProject=Нов проект
AddProject=Създаване на проект AddProject=Създаване на проект
DeleteAProject=Изтриване на проект DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Сигурни ли сте, че искате да изтриете този проект?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
OpenedProjects=Open projects OpenedProjects=Отворени проекти
OpenedTasks=Open tasks OpenedTasks=Отворени задачи
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
OpportunitiesStatusForProjects=Leads amount of projects by status OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
ShowProject=Покажи проект ShowProject=Преглед на проект
ShowTask=Покажи задача ShowTask=Преглед на задача
SetProject=Задайте проект SetProject=Задайте проект
NoProject=Нито един проект няма определени или собственост NoProject=Няма дефиниран или притежаван проект
NbOfProjects=No. of projects NbOfProjects=Брой проекти
NbOfTasks=No. of tasks NbOfTasks=Брой задачи
TimeSpent=Времето, прекарано TimeSpent=Отделено време
TimeSpentByYou=Време отделено от вас TimeSpentByYou=Време, отделено от вас
TimeSpentByUser=Време отделено от потребител TimeSpentByUser=Време, отделено от потребител
TimesSpent=Времето, прекарано TimesSpent=Отделено време
RefTask=Реф. задача RefTask=Реф. задача
LabelTask=Label задача LabelTask=Име на задача
TaskTimeSpent=Време отдадено на задачи TaskTimeSpent=Време, отделено на задачи
TaskTimeUser=Потребител TaskTimeUser=Потребител
TaskTimeNote=Бележка TaskTimeNote=Бележка
TaskTimeDate=Дата TaskTimeDate=Дата
TasksOnOpenedProject=Задачи на отворени проекти TasksOnOpenedProject=Задачи от отворени проекти
WorkloadNotDefined=Работна натовареност не е определена WorkloadNotDefined=Не е определена работна натовареност
NewTimeSpent=Времето, прекарано NewTimeSpent=Отделено време
MyTimeSpent=Времето, прекарано MyTimeSpent=Моето отделено време
BillTime=Bill the time spent BillTime=Bill the time spent
BillTimeShort=Bill time
TimeToBill=Time not billed
TimeBilled=Time billed
Tasks=Задачи Tasks=Задачи
Task=Задача Task=Задача
TaskDateStart=Начална дата на задача TaskDateStart=Начална дата на задача
@ -63,174 +66,180 @@ TaskDateEnd=Крайна дата на задача
TaskDescription=Описание на задача TaskDescription=Описание на задача
NewTask=Нова задача NewTask=Нова задача
AddTask=Създаване на задача AddTask=Създаване на задача
AddTimeSpent=Create time spent AddTimeSpent=Въвеждане на отделено време
AddHereTimeSpentForDay=Add here time spent for this day/task AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
Activity=Дейност Activity=Дейност
Activities=Задачите / дейностите Activities=Задачи/дейности
MyActivities=Моите задачи / дейности MyActivities=Мои задачи/дейности
MyProjects=Моите проекти MyProjects=Мои проекти
MyProjectsArea=My projects Area MyProjectsArea=Зона за мои проекти
DurationEffective=Ефективната продължителност DurationEffective=Ефективна продължителност
ProgressDeclared=Деклариране прогрес ProgressDeclared=Деклариран напредък
ProgressCalculated=Изчислен прогрес ProgressCalculated=Изчислен напредък
Time=Време Time=Време
ListOfTasks=List of tasks ListOfTasks=Списък със задачи
GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
GoToListOfTasks=Go to list of tasks GoToListOfTasks=Отидете в списъка със задачи
GoToGanttView=Go to Gantt view GoToGanttView=Отидете в Gantt изгледа
GanttView=Gantt View GanttView=Gantt изглед
ListProposalsAssociatedProject=List of the commercial proposals related to the project ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
ListOrdersAssociatedProject=List of customer orders related to the project ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
ListInvoicesAssociatedProject=List of customer invoices related to the project ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project ListPredefinedInvoicesAssociatedProject=Списък на шаблони за фактури за продажба, свързани с проекта
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project ListSupplierOrdersAssociatedProject=Списък на поръчки за покупка, свързани с проекта
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project ListSupplierInvoicesAssociatedProject=Списък на фактури за покупка, свързани с проекта
ListContractAssociatedProject=List of contracts related to the project ListContractAssociatedProject=Списък на договори, свързани с проекта
ListShippingAssociatedProject=List of shippings related to the project ListShippingAssociatedProject=Списък на пратки, свързани с проекта
ListFichinterAssociatedProject=List of interventions related to the project ListFichinterAssociatedProject=Списък на интервенции, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports related to the project ListExpenseReportsAssociatedProject=Списък на разходни отчети, свързани с проекта
ListDonationsAssociatedProject=List of donations related to the project ListDonationsAssociatedProject=Списък на дарения, свързани с проекта
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
ListSalariesAssociatedProject=List of payments of salaries related to the project ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
ListActionsAssociatedProject=List of events related to the project ListActionsAssociatedProject=Списък на събития, свързани с проекта
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
ListTaskTimeForTask=List of time consumed on task ListTaskTimeForTask=Списък на отделено време за задача
ActivityOnProjectToday=Дейност върху проект днес ActivityOnProjectToday=Дейност по проект (за деня)
ActivityOnProjectYesterday=Дейност върху проект вчера ActivityOnProjectYesterday=Дейност по проект (вчера)
ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisMonth=Дейност по проект (за месеца)
ActivityOnProjectThisYear=Дейности в проекта тази година ActivityOnProjectThisYear=Дейност по проект (за година)
ChildOfProjectTask=Дете на проекта / задачата ChildOfProjectTask=Наследник на проект/задача
ChildOfTask=Child of task ChildOfTask=Наследник на задача
TaskHasChild=Task has child TaskHasChild=Задачата има наследник
NotOwnerOfProject=Не собственик на този частен проект NotOwnerOfProject=Не е собственик на този частен проект
AffectedTo=Присъжда се AffectedTo=Разпределено на
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
ValidateProject=Одобряване на проект в ValidateProject=Валидиране на проект
ConfirmValidateProject=Are you sure you want to validate this project? ConfirmValidateProject=Сигурни ли сте, че искате да валидирате този проект?
CloseAProject=Затвори проект CloseAProject=Затваряне на проект
ConfirmCloseAProject=Are you sure you want to close this project? ConfirmCloseAProject=Сигурни ли сте, че искате да затворите този проект?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
ReOpenAProject=Проект с отворен ReOpenAProject=Отваряне на проект
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
ProjectContact=ПРОЕКТА Контакти ProjectContact=Контакти на проекта
TaskContact=Task contacts TaskContact=Контакти за задачата
ActionsOnProject=Събития по проекта ActionsOnProject=Събития свързани с проекта
YouAreNotContactOfProject=Вие не сте контакт на този частен проект YouAreNotContactOfProject=Вие не сте контакт за този частен проект
UserIsNotContactOfProject=User is not a contact of this private project UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
DeleteATimeSpent=Изтриване на времето, прекарано DeleteATimeSpent=Изтриване на отделено време
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
ShowMyTasksOnly=Показване задачи, възложени само на мен ShowMyTasksOnly=Показване на задачи, възложени на мен
TaskRessourceLinks=Contacts task TaskRessourceLinks=Contacts of task
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект NoTasks=Няма задачи за този проект
LinkedToAnotherCompany=Свързано с друг контрагент LinkedToAnotherCompany=Свързано с друг контрагент
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '<strong>%s</strong>', за да възложите задачата.
ErrorTimeSpentIsEmpty=Изразходваното време е празна ErrorTimeSpentIsEmpty=Отделеното време е празно
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано. ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (<b>%s</b> задачи в момента) и всички въвеждания на отделено време.
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни. IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранен.
CloneProject=Clone проект CloneTasks=Клониране на задачи
CloneTasks=Клонингите задачи CloneContacts=Клониране на контакти
CloneContacts=Клонингите контакти CloneNotes=Клониране на бележки
CloneNotes=Клонингите бележки CloneProjectFiles=Клониране на обединени файлове в проекта
CloneProjectFiles=Клониран проект обединени файлове CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана) CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
CloneMoveDate=Update project/tasks dates from now? ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
ProjectsAndTasksLines=Проекти и задачи ProjectsAndTasksLines=Проекти и задачи
ProjectCreatedInDolibarr=Проект %s е създаден ProjectCreatedInDolibarr=Проект %s е създаден
ProjectValidatedInDolibarr=Project %s validated ProjectValidatedInDolibarr=Проект %s е валидиран
ProjectModifiedInDolibarr=Project %s modified ProjectModifiedInDolibarr=Проект %s е редактиран
TaskCreatedInDolibarr=Задача %s е създадена TaskCreatedInDolibarr=Задача %s е създадена
TaskModifiedInDolibarr=Задача %s е променена TaskModifiedInDolibarr=Задача %s е редактирана
TaskDeletedInDolibarr=Задача %s е изтрита TaskDeletedInDolibarr=Задача %s е изтрита
OpportunityStatus=Lead status OpportunityStatus=Статус на възможността
OpportunityStatusShort=Opp. status OpportunityStatusShort=Статус на възможността
OpportunityProbability=Lead probability OpportunityProbability=Вероятност за възможността
OpportunityProbabilityShort=Opp. probab. OpportunityProbabilityShort=Вероятност за възможността
OpportunityAmount=Lead amount OpportunityAmount=Сума на възможността
OpportunityAmountShort=Opp. amount OpportunityAmountShort=Сума на възможността
OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountAverageShort=Средна сума на възможността
OpportunityAmountWeigthedShort=Weighted Opp. amount OpportunityAmountWeigthedShort=Изчислена сума на възможността
WonLostExcluded=Won/Lost excluded WonLostExcluded=Не включва Спечелени/Изгубени
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задачата
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задачата
TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
SelectElement=Избиране на елемент SelectElement=Избиране на елемент
AddElement=Линк към елемент AddElement=Връзка към елемент
# Documents models # Documents models
DocumentModelBeluga=Project document template for linked objects overview DocumentModelBeluga=Шаблон за проектен документ за преглед на свързани обекти
DocumentModelBaleine=Project document template for tasks DocumentModelBaleine=Шаблон за проектен документ за задачи
DocumentModelTimeSpent=Project report template for time spent DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
PlannedWorkload=Планирана работна натовареност PlannedWorkload=Планирана работна натовареност
PlannedWorkloadShort=Работна натовареност PlannedWorkloadShort=Работна натовареност
ProjectReferers=Related items ProjectReferers=Свързани обекти
ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
InputPerDay=Input per day InputPerDay=За ден
InputPerWeek=Input per week InputPerWeek=За седмица
InputDetail=Input detail InputDetail=Детайли
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
TasksWithThisUserAsContact=Задачи възложени на този потребител TasksWithThisUserAsContact=Задачи възложени на този потребител
ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToProject=Не е зададено към проект
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Не е зададено към задача
NoUserAssignedToTheProject=No users assigned to this project NoUserAssignedToTheProject=Няма потребители, назначени за този проект
TimeSpentBy=Time spent by TimeSpentBy=Отделено време от
TasksAssignedTo=Tasks assigned to TasksAssignedTo=Задачи, възложени на
AssignTaskToMe=Възлагане на задача към мен AssignTaskToMe=Възлагане на задача към мен
AssignTaskToUser=Assign task to %s AssignTaskToUser=Възлагане на задача към %s
SelectTaskToAssign=Select task to assign... SelectTaskToAssign=Изберете задача за възлагане...
AssignTask=Възлагане AssignTask=Възлагане
ProjectOverview=Общ преглед ProjectOverview=Общ преглед
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
ProjectNbProjectByMonth=No. of created projects by month ProjectNbProjectByMonth=Брой създадени проекти по месец
ProjectNbTaskByMonth=No. of created tasks by month ProjectNbTaskByMonth=Брой създадени задачи по месец
ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
ProjectsStatistics=Статистики за проекти/инициативи ProjectsStatistics=Статистики за проекти/възможности
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Статистика за задачи
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
IdTaskTime=Ид. време на задача IdTaskTime=Id време на задача
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
OpenedProjectsByThirdparties=Open projects by third parties OpenedProjectsByThirdparties=Отворени проекти по контрагенти
OnlyOpportunitiesShort=Only leads OnlyOpportunitiesShort=Само възможности
OpenedOpportunitiesShort=Open leads OpenedOpportunitiesShort=Отворени възможности
NotOpenedOpportunitiesShort=Not open leads NotOpenedOpportunitiesShort=Not an open lead
NotAnOpportunityShort=Not a lead NotAnOpportunityShort=Не е възможност
OpportunityTotalAmount=Total amount of leads OpportunityTotalAmount=Обща сума на възможностите
OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmount=Изчислена сума на възможностите
OpportunityPonderatedAmountDesc=Leads amount weighted with probability OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
OppStatusPROSP=Prospection OppStatusPROSP=Проучване
OppStatusQUAL=Qualification OppStatusQUAL=Квалифициране
OppStatusPROPO=Предложение OppStatusPROPO=Офериране
OppStatusNEGO=Уговаряне OppStatusNEGO=Договаряне
OppStatusPENDING=Pending OppStatusPENDING=Изчакване
OppStatusWON=Won OppStatusWON=Спечелен
OppStatusLOST=Lost OppStatusLOST=Загубен
Budget=Budget Budget=Бюджет
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br> AllowToLinkFromOtherCompany=Позволяване свързването на проект от друга компания <br> <br> <u> Поддържани стойности: </u> <br> - Оставете празно: Може да свържете всеки проект на компанията (по подразбиране) <br> - 'all': Може да свържете всеки проект, дори проекти на други компании <br> - Списък на идентификатори на контрагенти, разделени със запетая: може да свържете всички проекти на тези контрагенти (Пример: 123,4795,53) <br>
LatestProjects=Latest %s projects LatestProjects=Проекти: %s последни
LatestModifiedProjects=Latest %s modified projects LatestModifiedProjects=Проекти: %s последно променени
OtherFilteredTasks=Other filtered tasks OtherFilteredTasks=Други филтрирани задачи
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) NoAssignedTasks=Не са намерени възложени задачи (възложете проект/задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъде дефиниран в проекта, за да може да му издавате фактури.
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
AllowCommentOnProject=Allow user comments on projects AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHavePermissionForCloseProject=Нямате права да затворите проект %s
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
RecordsClosed=%s project(s) closed RecordsClosed=%s проект(а) е/са затворен(и)
SendProjectRef=Information project %s SendProjectRef=Информационен проект %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
NewTaskRefSuggested=Task ref already used, a new task ref is suggested NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
TimeSpentInvoiced=Отделното време е фактурирано
TimeSpentForInvoice=Отделено време
OneLinePerUser=Един ред на потребител
ServiceToUseOnLines=Услуга за използване по редовете
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).

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Proposals=Търговски предложения Proposals=Търговски предложения
Proposal=Търговско предложение Proposal=Търговско предложение
ProposalShort=Предложение ProposalShort=Предложение
ProposalsDraft=Проектът на търговски предложения ProposalsDraft=Чернови търговски предложения
ProposalsOpened=Отваряне на търговски предложения ProposalsOpened=Отворени търговски предложения
CommercialProposal=Търговско предложение CommercialProposal=Търговско предложение
PdfCommercialProposalTitle=Търговско предложение PdfCommercialProposalTitle=Търговско предложение
ProposalCard=Предложение карта ProposalCard=Карта
NewProp=Нов търговски предложение NewProp=Ново търговско предложение
NewPropal=Ново предложение NewPropal=Ново предложение
Prospect=Перспектива Prospect=Перспектива
DeleteProp=Изтриване на търговско предложение DeleteProp=Изтриване на търговско предложение
ValidateProp=Одобряване на търговско предложение ValidateProp=Валидиране на търговско предложение
AddProp=Създаване на предложение AddProp=Създаване на предложение
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете това търговско предложение?
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>? ConfirmValidateProp=Сигурни ли сте, че искате да валидирате това търговско предложение с № <b>%s</b>?
LastPropals=Последни %s предложения LastPropals=Търговски предложения: %s последни
LastModifiedProposals=Последни %s промени по предложения LastModifiedProposals=Търговски предложения: %s последно променени
AllPropals=Всички предложения AllPropals=Всички предложения
SearchAProposal=Търсене предложение SearchAProposal=Търсене na предложение
NoProposal=No proposal NoProposal=Няма предложение
ProposalsStatistics=Търговския предложението статистика ProposalsStatistics=Статистика на търговските предложения
NumberOfProposalsByMonth=Брой от месеца NumberOfProposalsByMonth=Брой предложения на месец
AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци) AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
NbOfProposals=Брой на търговски предложения NbOfProposals=Брой търговски предложения
ShowPropal=Покажи предложение ShowPropal=Показване на предложение
PropalsDraft=Чернови PropalsDraft=Чернови
PropalsOpened=Отворено PropalsOpened=Отворено
PropalStatusDraft=Проект (трябва да бъдат валидирани) PropalStatusDraft=Чернова (нужно е валидиране)
PropalStatusValidated=Validated (proposal is opened) PropalStatusValidated=Валидирано (отворено)
PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusSigned=Подписано (нужно е фактуриране)
PropalStatusNotSigned=Не сте (затворен) PropalStatusNotSigned=Неподписано (затворено)
PropalStatusBilled=Таксува PropalStatusBilled=Фактурирано
PropalStatusDraftShort=Проект PropalStatusDraftShort=Чернова
PropalStatusValidatedShort=Validated (open) PropalStatusValidatedShort=Валидирано (отворено)
PropalStatusClosedShort=Затворен PropalStatusClosedShort=Затворено
PropalStatusSignedShort=Подписан PropalStatusSignedShort=Подписано
PropalStatusNotSignedShort=Не е подписано PropalStatusNotSignedShort=Неподписано
PropalStatusBilledShort=Таксува PropalStatusBilledShort=Фактурирано
PropalsToClose=Търговски предложения, за да го затворите PropalsToClose=Търговски предложения за затваряне
PropalsToBill=Подписани търговски предложения законопроект PropalsToBill=Подписани търговски предложения за фактуриране
ListOfProposals=Списък на търговски предложения ListOfProposals=Списък на търговски предложения
ActionsOnPropal=Събития по предложение ActionsOnPropal=Свързани събития
RefProposal=Търговско предложение код RefProposal=Реф. търговско предложение
SendPropalByMail=Изпратете търговско предложение по пощата SendPropalByMail=Изпращане на търговско предложение на имейл
DatePropal=Дата на предложението DatePropal=Дата на създаване
DateEndPropal=Крайната дата на валидност DateEndPropal=Валидно до
ValidityDuration=Валидност продължителността ValidityDuration=Срок на валидност
CloseAs=Set status to CloseAs=Предложението е
SetAcceptedRefused=Set accepted/refused SetAcceptedRefused=Подписване / Отхвърляне
ErrorPropalNotFound=Propal %s не е намерена ErrorPropalNotFound=Предложение %s не е намерено
AddToDraftProposals=Добавяне към черновата на предложение AddToDraftProposals=Добавяне към черновата на предложение
NoDraftProposals=Няма чернови на предложения NoDraftProposals=Няма чернови на предложения
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение CopyPropalFrom=Създаване на търговско предложение, чрез копиране на съществуващо предложение
CreateEmptyPropal=Create empty commercial proposal or from list of products/services CreateEmptyPropal=Създаване на празно търговско предложение или списък с продукти / услуги
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) DefaultProposalDurationValidity=Срок на валидност по подразбиране за търговско предложение (в дни)
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адрес 'Представител проследяващ предложението', ако е определен, вместо адрес на контрагента като адрес на получателя на предложението
ClonePropal=Clone търговско предложение ConfirmClonePropal=Сигурни ли сте, че искате да клонирате търговско предложение <b>%s</b>?
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>? ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=Търговско предложение и линии ProposalsAndProposalsLines=Търговско предложение и линии
ProposalLine=Предложение линия ProposalLine=Линия на предложението
AvailabilityPeriod=Наличност закъснение AvailabilityPeriod=Забавяне на наличността
SetAvailability=Незабавно наличността SetAvailability=Определяне на забавянето на наличността
AfterOrder=по поръчка AfterOrder=след поръчка
OtherProposals=Други предложения OtherProposals=Други предложения
##### Availability ##### ##### Availability #####
AvailabilityTypeAV_NOW=Непосредствен AvailabilityTypeAV_NOW=Незабавно
AvailabilityTypeAV_1W=1 седмица AvailabilityTypeAV_1W=1 седмица
AvailabilityTypeAV_2W=2 седмици AvailabilityTypeAV_2W=2 седмици
AvailabilityTypeAV_3W=3 седмици AvailabilityTypeAV_3W=3 седмици
AvailabilityTypeAV_1M=1 месец AvailabilityTypeAV_1M=1 месец
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение TypeContact_propal_internal_SALESREPFOLL=Изготвил предложението
TypeContact_propal_external_BILLING=Контакта с клиентите фактура TypeContact_propal_external_BILLING=Получател на фактурата
TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение TypeContact_propal_external_CUSTOMER=Получател на предложението
TypeContact_propal_external_SHIPPING=Customer contact for delivery TypeContact_propal_external_SHIPPING=Получател на доставката
# Document models # Document models
DocModelAzurDescription=Цялостен модел за предложение (logo. ..) DocModelAzurDescription=Завършен шаблон за предложение (logo...)
DocModelCyanDescription=Цялостен модел за предложение (logo. ..) DocModelCyanDescription=Завършен шаблон за предложение (logo...)
DefaultModelPropalCreate=Създаване на модел по подразбиране DefaultModelPropalCreate=Създаване на шаблон по подразбиране
DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано) DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря търговско предложение (за да бъде фактурирано)
DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено) DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря търговско предложение (нефактурирано)
ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalCustomerSignature=Писмено приемане, фирмен печат, дата и подпис
ProposalsStatisticsSuppliers=Supplier proposals statistics ProposalsStatisticsSuppliers=Статистика на запитванията към доставчици

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# Dolibarr language file - Source file is en_US - sendings # Dolibarr language file - Source file is en_US - sendings
RefSending=Реф. пратка RefSending=Реф. експедиция
Sending=Пратка Sending=Експедиция
Sendings=Превозите Sendings=Експедиции
AllSendings=Всички Пратки AllSendings=Всички експедиции
Shipment=Пратка Shipment=Пратка
Shipments=Превозите Shipments=Пратки
ShowSending=Показване на Пратки ShowSending=Показване на експедиции
Receivings=Delivery Receipts Receivings=Разписки за доставка
SendingsArea=Превозите област SendingsArea=Зона на Експедиции
ListOfSendings=Списък на пратки ListOfSendings=Списък на експедиции
SendingMethod=Начин на доставка SendingMethod=Начин на доставка
LastSendings=Latest %s shipments LastSendings=Експедиции: %s последни
StatisticsOfSendings=Статистика за превози StatisticsOfSendings=Статистика за експедидиите
NbOfSendings=Брой на пратките NbOfSendings=Брой експедиции
NumberOfShipmentsByMonth=Брой на пратки по месец NumberOfShipmentsByMonth=Брой експедиции на месец
SendingCard=Карта на пратка SendingCard=Карта за експедиция
NewSending=Нова пратка NewSending=Нова експедиция
CreateShipment=Създаване на пратка CreateShipment=Създаване на пратка
QtyShipped=Количество изпратени QtyShipped=Изпратено количество
QtyShippedShort=Qty ship. QtyShippedShort=Изпр. кол.
QtyPreparedOrShipped=Qty prepared or shipped QtyPreparedOrShipped=Приготвено или изпратено кол.
QtyToShip=Количество за кораба QtyToShip=Количество за изпращане
QtyReceived=Количество получи QtyReceived=Получено количество
QtyInOtherShipments=Qty in other shipments QtyInOtherShipments=Количество в други пратки
KeepToShip=Остава за изпращане KeepToShip=Оставащо за изпращане
KeepToShipShort=Remain KeepToShipShort=Оставащо
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката OtherSendingsForSameOrder=Други експедиции за тази поръчка
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Експедиции и разписки за тази поръчка
SendingsToValidate=Превозите за валидация SendingsToValidate=Експедиции за валидиране
StatusSendingCanceled=Отменен StatusSendingCanceled=Анулирана
StatusSendingDraft=Проект StatusSendingDraft=Чернова
StatusSendingValidated=Утвърден (продукти, да превозва или вече са изпратени) StatusSendingValidated=Валидирана (продукти за изпращане или вече изпратени)
StatusSendingProcessed=Обработен StatusSendingProcessed=Обработена
StatusSendingDraftShort=Проект StatusSendingDraftShort=Чернова
StatusSendingValidatedShort=Утвърден StatusSendingValidatedShort=Валидирана
StatusSendingProcessedShort=Обработен StatusSendingProcessedShort=Обработена
SendingSheet=Лист на изпращане SendingSheet=Лист за експедиция
ConfirmDeleteSending=Are you sure you want to delete this shipment? ConfirmDeleteSending=Сигурни ли сте, че искате да изтриете тази експедиция?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>? ConfirmValidateSending=Сигурни ли сте, че искате да валидирате тази експедиция с реф. <b>%s</b>?
ConfirmCancelSending=Are you sure you want to cancel this shipment? ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази експедиция?
DocumentModelMerou=Merou A5 модел DocumentModelMerou=Шаблон А5 размер
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. WarningNoQtyLeftToSend=Внимание, няма продукти чакащи да бъдат изпратени.
StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги) StatsOnShipmentsOnlyValidated=Статистики водени само от валидирани пратки. Използваната дата е дата на валидиране на пратката (планираната дата на доставка не винаги е известна)
DateDeliveryPlanned=Планирана дата за доставка DateDeliveryPlanned=Планирана дата за доставка
RefDeliveryReceipt=Ref delivery receipt RefDeliveryReceipt=Реф. разписка за доставка
StatusReceipt=Status delivery receipt StatusReceipt=Статус на разписка за доставка
DateReceived=Дата на доставка DateReceived=Дата на получаване
SendShippingByEMail=Изпращане на пратка по имейл SendShippingByEMail=Изпращане на пратка по имейл
SendShippingRef=Предаване на пратка %s SendShippingRef=Подаване на пратка %s
ActionsOnShipping=Събития на пратка ActionsOnShipping=Събития за пратка
LinkToTrackYourPackage=Линк за проследяване на вашия пакет LinkToTrackYourPackage=Връзка за проследяване на вашата пратка
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчката.
ShipmentLine=Линия на пратка ShipmentLine=Линия на пратка
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInCustomersOrdersRunning=Количество продукт в отворени клиентски поръчки
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInShipmentAlreadySent=Вече изпратено количество продукт от отворена поръчка
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Вече получено количество продукт от отворена поръчка за покупка
NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад. NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад <b>%s</b>. Коригирайте наличността или се върнете, за да изберете друг склад.
WeightVolShort=Weight/Vol. WeightVolShort=Тегло/Обем
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да можете да изпращате пратки.
# Sending methods # Sending methods
# ModelDocument # ModelDocument
DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..) DocumentModelTyphon=Завършен шаблон на разписка за доставка (лого...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен Error_EXPEDITION_ADDON_NUMBER_NotDefined=Константата EXPEDITION_ADDON_NUMBER не е дефинирана
SumOfProductVolumes=Сума на обемите на продукт SumOfProductVolumes=Сума от обема на продуктите
SumOfProductWeights=Сума на теглото на продукт SumOfProductWeights=Сума от теглото на продуктите
# warehouse details # warehouse details
DetailWarehouseNumber= Склад детайли DetailWarehouseNumber= Подробности за склада
DetailWarehouseFormat= Тегло:%s (Количество : %d) DetailWarehouseFormat= Тегло: %s (Кол.: %d)

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@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms # Dolibarr language file - Source file is en_US - sms
Sms=Sms Sms=Sms
SmsSetup=Sms настройка SmsSetup=SMS setup
SmsDesc=Тази страница ви позволява да се определят глобални опции за SMS функции SmsDesc=This page allows you to define global options on SMS features
SmsCard=SMS карта SmsCard=SMS карта
AllSms=Всички SMS кампания AllSms=All SMS campaigns
SmsTargets=Цели SmsTargets=Цели
SmsRecipients=Цели SmsRecipients=Цели
SmsRecipient=Цел SmsRecipient=Цел
@ -13,20 +13,20 @@ SmsTo=Цел
SmsTopic=Тема на SMS SmsTopic=Тема на SMS
SmsText=Съобщение SmsText=Съобщение
SmsMessage=SMS съобщение SmsMessage=SMS съобщение
ShowSms=Покажи Sms ShowSms=Show SMS
ListOfSms=Списък SMS кампания ListOfSms=List SMS campaigns
NewSms=Нов SMS акция NewSms=New SMS campaign
EditSms=Edit Sms EditSms=Edit SMS
ResetSms=Нов изпращането ResetSms=Нов изпращането
DeleteSms=Изтрийте SMS акция DeleteSms=Delete SMS campaign
DeleteASms=Премахване на SMS акция DeleteASms=Remove a SMS campaign
PreviewSms=Previuw Sms PreviewSms=Previuw SMS
PrepareSms=Подгответе Sms PrepareSms=Prepare SMS
CreateSms=Създай SMS CreateSms=Create SMS
SmsResult=Резултат от SMS изпращане SmsResult=Result of SMS sending
TestSms=Тест Sms TestSms=Test SMS
ValidSms=Проверка на Sms ValidSms=Validate SMS
ApproveSms=Одобряване SMS ApproveSms=Approve SMS
SmsStatusDraft=Проект SmsStatusDraft=Проект
SmsStatusValidated=Утвърден SmsStatusValidated=Утвърден
SmsStatusApproved=Одобрен SmsStatusApproved=Одобрен
@ -35,16 +35,16 @@ SmsStatusSentPartialy=Изпратени частично
SmsStatusSentCompletely=Изпратени напълно SmsStatusSentCompletely=Изпратени напълно
SmsStatusError=Грешка SmsStatusError=Грешка
SmsStatusNotSent=Не е изпратено SmsStatusNotSent=Не е изпратено
SmsSuccessfulySent=Sms правилно изпратен (от %s да %s) SmsSuccessfulySent=SMS correctly sent (from %s to %s)
ErrorSmsRecipientIsEmpty=Брой цел е празна ErrorSmsRecipientIsEmpty=Брой цел е празна
WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък
ConfirmValidSms=Do you confirm validation of this campain? ConfirmValidSms=Do you confirm validation of this campaign?
NbOfUniqueSms=NB DOF уникални телефонни номера NbOfUniqueSms=No. of unique phone numbers
NbOfSms=Nbre на номера Phon NbOfSms=No. of phone numbers
ThisIsATestMessage=Това е тестово съобщение ThisIsATestMessage=Това е тестово съобщение
SendSms=Изпращане на SMS SendSms=Изпращане на SMS
SmsInfoCharRemain=Nb на останалите герои SmsInfoCharRemain=No. of remaining characters
SmsInfoNumero= (Формат международната т.е.: 33899701761) SmsInfoNumero= (international format i.e.: +33899701761)
DelayBeforeSending=Забавяне преди изпращане (минути) DelayBeforeSending=Забавяне преди изпращане (минути)
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS.

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WarehouseCard=Карта на склад WarehouseCard=Карта на склад
Warehouse=Склад Warehouse=Склад
Warehouses=Складове Warehouses=Складове
ParentWarehouse=Parent warehouse ParentWarehouse=Основен склад
NewWarehouse=Нов склад NewWarehouse=Нов склад / местоположение
WarehouseEdit=Промяна на склад WarehouseEdit=Промяна на склад
MenuNewWarehouse=Нов склад MenuNewWarehouse=Нов склад
WarehouseSource=Изпращащ склад WarehouseSource=Изпращащ склад
WarehouseSourceNotDefined=Няма зададен склад, WarehouseSourceNotDefined=Няма зададен склад,
AddWarehouse=Create warehouse AddWarehouse=Създаване на склад
AddOne=Добавяне на един AddOne=Добавяне на един
DefaultWarehouse=Default warehouse DefaultWarehouse=Склад по подразбиране
WarehouseTarget=Получаващ склад WarehouseTarget=Получаващ склад
ValidateSending=Изтриване на изпращане ValidateSending=Изтриване на изпращане
CancelSending=Отмяна на изпращане CancelSending=Анулиране на изпращане
DeleteSending=Изтриване на изпращане DeleteSending=Изтриване на изпращане
Stock=Наличност Stock=Наличност
Stocks=Наличности Stocks=Наличности
StocksByLotSerial=Stocks by lot/serial StocksByLotSerial=Наличности по Партида/Сериен №
LotSerial=Lots/Serials LotSerial=Партиди/Серийни номера
LotSerialList=List of lot/serials LotSerialList=Списък на партиди/серийни номера
Movements=Движения Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад ErrorWarehouseRefRequired=Изисква се референтно име на склад
ListOfWarehouses=Списък на складовете ListOfWarehouses=Списък на складовете
ListOfStockMovements=Списък на движението на стоковите наличности ListOfStockMovements=Списък на движението на стоковите наличности
ListOfInventories=List of inventories ListOfInventories=Списък на инвентари
MovementId=Movement ID MovementId=Идент. № за движение
StockMovementForId=Movement ID %d StockMovementForId=Идент. № за движение %d
ListMouvementStockProject=List of stock movements associated to project ListMouvementStockProject=Списък на складовите движения, свързани с проекта
StocksArea=Warehouses area StocksArea=Зона за складове
Location=Място AllWarehouses=Всички складове
LocationSummary=Кратко наименование на място IncludeAlsoDraftOrders=Включва също чернови поръчки
Location=Местоположение
LocationSummary=Кратко име на местоположение
NumberOfDifferentProducts=Брой различни продукти NumberOfDifferentProducts=Брой различни продукти
NumberOfProducts=Общ брой продукти NumberOfProducts=Общ брой продукти
LastMovement=Latest movement LastMovement=Последно движение
LastMovements=Latest movements LastMovements=Последни движения
Units=Единици Units=Единици
Unit=Единица Unit=Единица
StockCorrection=Stock correction StockCorrection=Корекция на наличност
CorrectStock=Промяна на наличност CorrectStock=Коригиране на наличност
StockTransfer=Складов трансфер StockTransfer=Прехвърляне на наличност
TransferStock=Transfer stock TransferStock=Прехвърляне на наличност
MassStockTransferShort=Mass stock transfer MassStockTransferShort=Масово прехвърляне на наличности
StockMovement=Stock movement StockMovement=Движение на наличност
StockMovements=Stock movements StockMovements=Движения на наличности
LabelMovement=Етикет на движението
NumberOfUnit=Брой единици NumberOfUnit=Брой единици
UnitPurchaseValue=Единична покупна цена UnitPurchaseValue=Единична покупна цена
StockTooLow=Наличността е твърде малка StockTooLow=Наличността е твърде малка
StockLowerThanLimit=Stock lower than alert limit (%s) StockLowerThanLimit=Наличността е по-малка от лимита за предупреждение (%s)
EnhancedValue=Стойност EnhancedValue=Стойност
PMPValue=Средна цена PMPValue=Средно измерена цена
PMPValueShort=WAP PMPValueShort=СИЦ
EnhancedValueOfWarehouses=Warehouses value EnhancedValueOfWarehouses=Стойност на складовете
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product AllowAddLimitStockByWarehouse=Управляване също и на стойности за минимална и желана наличност за двойка (продукт-склад) в допълнение към стойност за продукт
IndependantSubProductStock=Product stock and subproduct stock are independant IndependantSubProductStock=Наличностите за продукти и подпродукти са независими
QtyDispatched=Брой изпратени QtyDispatched=Изпратено количество
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Изпратено кол.
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Кол. за изпращане
OrderDispatch=Item receipts OrderDispatch=Получени артикули
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementDecrease=Избиране на правило за автоматично намаляване на наличности (винаги е възможно ръчно намаляване, дори ако е активирано правило за автоматично намаляване)
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) RuleForStockManagementIncrease=Избиране на правило за автоматично увеличаване на наличности (винаги в възможно ръчно увеличаване, дори ако е активирано правило за автоматично увеличаване)
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
DispatchVerb=Изпращане DispatchVerb=Изпращане
StockLimitShort=Количество за предупреждение StockLimitShort=Количество за предупреждение
StockLimit=Минимално количество за предупреждение StockLimit=Минимално количество за предупреждение
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty. StockLimitDesc=(празно) означава, че няма предупреждение.<br>0 може да се използва за предупреждение веднага след като наличността е изчерпана.
PhysicalStock=Факт. наличност PhysicalStock=Физическа наличност
RealStock=Реална наличност RealStock=Реална наличност
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. RealStockDesc=Физическа/реална наличност е наличността, която в момента се намира в складовете.
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
VirtualStock=Вирт. наличност VirtualStock=Вирт. наличност
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) VirtualStockDesc=Виртуална наличност е изчислената наличност, която се образува след като всички отворени / предстоящи действия (които засягат наличности) се затворят (получени поръчки за покупка, изпратени клиентски поръчки и т.н.)
IdWarehouse=Id на склад IdWarehouse=Идент. № на склад
DescWareHouse=Описание на склад DescWareHouse=Описание на склад
LieuWareHouse=Локализация на склад LieuWareHouse=Местоположение на склад
WarehousesAndProducts=Складове и продукти WarehousesAndProducts=Складове и продукти
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида/ сериен №)
AverageUnitPricePMPShort=Средна входна цена AverageUnitPricePMPShort=Средно измерена входна цена
AverageUnitPricePMP=Средна изходна цена AverageUnitPricePMP=Средно измерена входна цена
SellPriceMin=Единична продажна цена SellPriceMin=Единична продажна цена
EstimatedStockValueSellShort=Value for sell EstimatedStockValueSellShort=Стойност за продажба
EstimatedStockValueSell=Value for sell EstimatedStockValueSell=Стойност за продажба
EstimatedStockValueShort=Входна стойност наличност EstimatedStockValueShort=Входна стойност на наличност
EstimatedStockValue=Входна стойност наличност EstimatedStockValue=Входна стойност на наличност
DeleteAWarehouse=Изтриване на склад DeleteAWarehouse=Изтриване на склад
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>? ConfirmDeleteWarehouse=Сигурни ли сте, че искате да изтриете склада <b>%s</b>?
PersonalStock=Лични запаси %s PersonalStock=Наличност в %s
ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s ThisWarehouseIsPersonalStock=Този склад представлява фактическата наличност в %s %s
SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад SelectWarehouseForStockDecrease=Избиране на склад, който да се използва за намаляване на наличности
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад SelectWarehouseForStockIncrease=Избиране на склад, който да се използва за увеличение на наличности
NoStockAction=No stock action NoStockAction=Няма действие с наличности
DesiredStock=Desired optimal stock DesiredStock=Желана наличност
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. DesiredStockDesc=Тази стойност ще бъде използвана за попълване на наличността, чрез функцията за попълване на наличности
StockToBuy=To order StockToBuy=За поръчка
Replenishment=Replenishment Replenishment=Попълване на наличности
ReplenishmentOrders=Replenishment orders ReplenishmentOrders=Поръчки за попълване
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ VirtualDiffersFromPhysical=Според опциите за увеличаване/намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности
UseVirtualStock=Use virtual stock UseVirtualStock=Използване на виртуални наличности
UsePhysicalStock=Use physical stock UsePhysicalStock=Използване на физически наличности
CurentSelectionMode=Current selection mode CurentSelectionMode=Текущ режим на избор
CurentlyUsingVirtualStock=Вирт. наличност CurentlyUsingVirtualStock=Вирт. наличност
CurentlyUsingPhysicalStock=Факт. наличност CurentlyUsingPhysicalStock=Факт. наличност
RuleForStockReplenishment=Rule for stocks replenishment RuleForStockReplenishment=Правило за попълване на наличности
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик
AlertOnly= Само известия AlertOnly= Само предупреждения
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease WarehouseForStockDecrease=Този склад <b>%s</b> ще се използва за намаляване на наличността
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase WarehouseForStockIncrease=Този склад <b>%s</b> ще се използва за увеличаване на наличността
ForThisWarehouse=За този склад ForThisWarehouse=За този склад
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentStatusDesc=Това е списък на всички продукти, чиято наличност е по-малка от желаната (или е по-малка от стойността на предупреждението, ако е поставена отметка в квадратчето 'Само предупреждения'). При използване на отметка в квадратчето може да създавате поръчки за покупка, за да запълните разликата.
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. ReplenishmentOrdersDesc=Това е списък на всички отворени поръчки за покупка, включително предварително дефинирани продукти. Тук могат да се видят само отворени поръчки с предварително дефинирани продукти, които могат да повлияят на наличностите.
Replenishments=Попълване Replenishments=Попълвания на наличности
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s)
MassMovement=Mass movement MassMovement=Масово движение
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Изберете продукт, количество, изпращащ и получаващ склад, след което кликнете върху '%s'. След като направите това за всички необходими движения, кликнете върху '%s'.
RecordMovement=Record transfer RecordMovement=Регистриране на прехвърляне
ReceivingForSameOrder=Receipts for this order ReceivingForSameOrder=Разписки за тази поръчка
StockMovementRecorded=Stock movements recorded StockMovementRecorded=Движенията на наличностите са регистрирани
RuleForStockAvailability=Rules on stock requirements RuleForStockAvailability=Правила за изискванията към наличностите
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) StockMustBeEnoughForInvoice=Нивото на наличност трябва да е достатъчно, за добавите продукт / услуга към фактура (проверката се прави по текущите реални наличности, по време на добавяне на ред във фактура, независимо от правилото за автоматична промяна на наличността)
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) StockMustBeEnoughForOrder=Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към поръчка (проверката се извършва по текущите реални наличности, по време на добавяне на ред в поръчка, независимо от правилото за автоматична промяна на наличността)
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) StockMustBeEnoughForShipment= Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към пратка (проверката се прави по текущите реални наличности, по време на добавяне на ред в пратката, независимо от правилото за автоматична промяна на наличността)
MovementLabel=Label of movement MovementLabel=Етикет на движение
DateMovement=Date of movement TypeMovement=Вид на движение
InventoryCode=Movement or inventory code DateMovement=Дата на движение
IsInPackage=Contained into package InventoryCode=Код на движение / Инвентарен код
WarehouseAllowNegativeTransfer=Stock can be negative IsInPackage=Съдържа се в опаковка
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. WarehouseAllowNegativeTransfer=Наличността може да бъде отрицателна
ShowWarehouse=Покажи склад qtyToTranferIsNotEnough=Нямате достатъчно запаси в изпращащия склад и настройката ви не позволява отрицателни наличности.
MovementCorrectStock=Stock correction for product %s ShowWarehouse=Показване на склад
MovementTransferStock=Stock transfer of product %s into another warehouse MovementCorrectStock=Корекция на наличност за продукт %s
InventoryCodeShort=Inv./Mov. code MovementTransferStock=Прехвърляне на наличност за продукт %s в друг склад
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order InventoryCodeShort=Движ./Инв. код
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>). NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е отворена
OpenAll=Open for all actions ThisSerialAlreadyExistWithDifferentDate=Тази партида/сериен № (<strong>%s</strong>) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е <strong>%s</strong>, но вие сте въвели <strong>%s</strong>).
OpenInternal=Open only for internal actions OpenAll=Отворено за всички действия
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OpenInternal=Отворен само за вътрешни действия
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated UseDispatchStatus=Използване на статус на изпращане (одобряване/отхвърляне) за продуктови линии при получаване на поръчка за покупка
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted ProductStockWarehouseUpdated=Минималното количество за предупреждение и желаните оптимални наличности са правилно актуализирани
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock ProductStockWarehouseDeleted=Минималното количество за предупреждение и желаните оптимални наличности са правилно изтрити
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност
InventoryDate=Inventory date AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт
NewInventory=New inventory InventoryDate=Дата на инвентаризация
inventorySetup = Inventory Setup NewInventory=Нов инвентар
inventoryCreatePermission=Create new inventory inventorySetup = Настройка на инвентар
inventoryReadPermission=View inventories inventoryCreatePermission=Създаване на нова инвентаризация
inventoryWritePermission=Update inventories inventoryReadPermission=Преглед на инвентари
inventoryValidatePermission=Validate inventory inventoryWritePermission=Актуализиране на инвентари
inventoryTitle=Inventory inventoryValidatePermission=Валидиране на инвентар
inventoryListTitle=Inventories inventoryTitle=Инвентаризация
inventoryListEmpty=No inventory in progress inventoryListTitle=Инвентаризации
inventoryCreateDelete=Create/Delete inventory inventoryListEmpty=Не се извършва инвентаризация
inventoryCreate=Create new inventoryCreateDelete=Създаване/Изтриване на инвентаризация
inventoryCreate=Създаване на нова
inventoryEdit=Редактиране inventoryEdit=Редактиране
inventoryValidate=Валидирано inventoryValidate=Валидиране
inventoryDraft=Работи inventoryDraft=В ход
inventorySelectWarehouse=Warehouse choice inventorySelectWarehouse=Избор на склад
inventoryConfirmCreate=Create inventoryConfirmCreate=Създаване
inventoryOfWarehouse=Inventory for warehouse : %s inventoryOfWarehouse=Инвентаризация на склад: %s
inventoryErrorQtyAdd=Error : one quantity is leaser than zero inventoryErrorQtyAdd=Грешка: едно количество е по-малко от нула
inventoryMvtStock=By inventory inventoryMvtStock=По инвентаризация
inventoryWarningProductAlreadyExists=This product is already into list inventoryWarningProductAlreadyExists=Този продукт е вече в списъка
SelectCategory=Филтър по категория SelectCategory=Филтър по категория
SelectFournisseur=Supplier filter SelectFournisseur=Филтър по доставчик
inventoryOnDate=Inventory inventoryOnDate=Инвентаризация
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на подпродукт
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупна цена, ако не може да бъде намерена последна цена за покупка
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Движението на наличности има дата на инвентаризация
inventoryChangePMPPermission=Allow to change PMP value for a product inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
ColumnNewPMP=New unit PMP ColumnNewPMP=Нова единица СИЦ
OnlyProdsInStock=Do not add product without stock OnlyProdsInStock=Не добавяйте продукт без наличност
TheoricalQty=Theorique qty TheoricalQty=Теоретично количество
TheoricalValue=Theorique qty TheoricalValue=Теоретична стойност
LastPA=Last BP LastPA=Последна най-добра цена
CurrentPA=Curent BP CurrentPA=Текуща най-добра цена
RealQty=Real Qty RealQty=Реално количество
RealValue=Real Value RealValue=Реална стойност
RegulatedQty=Regulated Qty RegulatedQty=Регулирано количество
AddInventoryProduct=Add product to inventory AddInventoryProduct=Добавяне на продукт към инвентаризация
AddProduct=Добави AddProduct=Добавяне
ApplyPMP=Apply PMP ApplyPMP=Прилагане на СИЦ
FlushInventory=Flush inventory FlushInventory=Прочистване на инвентар
ConfirmFlushInventory=Do you confirm this action ? ConfirmFlushInventory=Потвърждавате ли това действие?
InventoryFlushed=Inventory flushed InventoryFlushed=Инвентарът е прочистен
ExitEditMode=Exit edition ExitEditMode=Изходно издание
inventoryDeleteLine=Изтриване на линия inventoryDeleteLine=Изтриване на линия
RegulateStock=Regulate Stock RegulateStock=Регулиране на наличност
ListInventory=Списък ListInventory=Списък
StockSupportServices=Stock management support services StockSupportServices=Управлението на наличности включва и услуги
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=По под разбиране можете да съхранявате само продукти от тип 'продукт'. Можете също така да запазите продукт от тип 'услуга', ако модула 'Услуги' и тази опция са активирани.
ReceiveProducts=Receive items ReceiveProducts=Получаване на артикули
StockIncreaseAfterCorrectTransfer=Увеличаване с корекция/прехвърляне
StockDecreaseAfterCorrectTransfer=Намаляване с корекция/прехвърляне
StockIncrease=Увеличаване на наличността
StockDecrease=Намаляване на наличност

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htdocs/langs/bg_BG/supplier_proposal.lang
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# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Vendor commercial proposals SupplierProposal=Запитвания към доставчици
supplier_proposalDESC=Manage price requests to vendors supplier_proposalDESC=Управление на запитвания за цени към доставчици
SupplierProposalNew=Ново запитване за цена SupplierProposalNew=Ново запитване за цена
CommRequest=Запитване за цена CommRequest=Запитване за цена
CommRequests=Запитвания за цени CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания DraftRequests=Чернови на запитвания
SupplierProposalsDraft=Draft vendor proposals SupplierProposalsDraft=Чернови на запитвания за цени
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Запитвания за цени: %s последно променени
RequestsOpened=Отваряне на запитване за цена RequestsOpened=Отворени запитвания за цени
SupplierProposalArea=Vendor proposals area SupplierProposalArea=Зона на Запитвания към доставчици
SupplierProposalShort=Vendor proposal SupplierProposalShort=Запитване към доставчик
SupplierProposals=Vendor proposals SupplierProposals=Запитвания към доставчик
SupplierProposalsShort=Vendor proposals SupplierProposalsShort=Запитвания към доставчик
NewAskPrice=Ново запитване за цена NewAskPrice=Ново запитване за цена
ShowSupplierProposal=Показване на запитване за цена ShowSupplierProposal=Показване на запитване за цена
AddSupplierProposal=Създаване на запитване за цена AddSupplierProposal=Създаване на запитване за цена
SupplierProposalRefFourn=Vendor ref SupplierProposalRefFourn=Реф. № на доставчик
SupplierProposalDate=Дата на доставка SupplierProposalDate=Дата на доставка
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. SupplierProposalRefFournNotice=Преди да затворите като 'Прието', помислете дали сте разбрали референциите на доставчиците.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена с № <b>%s</b>?
DeleteAsk=Изтриване на запитване DeleteAsk=Изтриване на запитване
ValidateAsk=Валидиране на запитване ValidateAsk=Валидиране на запитване
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана) SupplierProposalStatusDraft=Чернова (нуждае се от валидиране)
SupplierProposalStatusValidated=Валидирано (запитването е отворено) SupplierProposalStatusValidated=Валидирано (отворено)
SupplierProposalStatusClosed=Затворено SupplierProposalStatusClosed=Затворено
SupplierProposalStatusSigned=Прието SupplierProposalStatusSigned=Прието
SupplierProposalStatusNotSigned=Отказано SupplierProposalStatusNotSigned=Отхвърлено
SupplierProposalStatusDraftShort=Чернова SupplierProposalStatusDraftShort=Чернова
SupplierProposalStatusValidatedShort=Валидирано SupplierProposalStatusValidatedShort=Валидирано
SupplierProposalStatusClosedShort=Затворено SupplierProposalStatusClosedShort=Затворено
SupplierProposalStatusSignedShort=Прието SupplierProposalStatusSignedShort=Прието
SupplierProposalStatusNotSignedShort=Отказано SupplierProposalStatusNotSignedShort=Отхвърлено
CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване CopyAskFrom=Създаване на запитване, чрез копиране на съществуващо запитване
CreateEmptyAsk=Създаване на празно запитване CreateEmptyAsk=Създаване на празно запитване
CloneAsk=Клониране на запитване за цена ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване <b>%s</b>?
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>? ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите повторно това запитване <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>? SendAskByMail=Изпращане на имейл
SendAskByMail=Изпращане на запитване на цена по поща SendAskRef=Изпращане на запитване за цена %s
SendAskRef=Изпращане на запитването за цена %s SupplierProposalCard=Запитване за цена
SupplierProposalCard=Карта на запитване ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване <b>%s</b>?
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>? ActionsOnSupplierProposal=Свързани събития
ActionsOnSupplierProposal=Събития на запитване за цена DocModelAuroreDescription=Завършен шаблон на запитване (лого...)
DocModelAuroreDescription=Пълен модел на запитване (лого...)
CommercialAsk=Запитване за цена CommercialAsk=Запитване за цена
DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране DefaultModelSupplierProposalCreate=Създаване на шаблон по подразбиране
DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отхвърлено)
ListOfSupplierProposals=List of vendor proposal requests ListOfSupplierProposals=Списък на запитвания към доставчици
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project ListSupplierProposalsAssociatedProject=Списък на запитвания към доставчици свързани с проект
SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToClose=Запитвания към доставчици за затваряне
SupplierProposalsToProcess=Vendor proposals to process SupplierProposalsToProcess=Запитвания към доставчици за обработка
LastSupplierProposals=Latest %s price requests LastSupplierProposals=Запитвания за цени: %s последни
AllPriceRequests=All requests AllPriceRequests=Всички запитвания

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htdocs/langs/bg_BG/suppliers.lang
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# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors Suppliers=Доставчици
SuppliersInvoice=Vendor invoice SuppliersInvoice=Фактура за доставка
ShowSupplierInvoice=Show Vendor Invoice ShowSupplierInvoice=Покажи фактурата от доставчика
NewSupplier=New vendor NewSupplier=Нов доставчик
History=Исторически History=История
ListOfSuppliers=List of vendors ListOfSuppliers=Списък на доставчици
ShowSupplier=Show vendor ShowSupplier=Показване на доставчик
OrderDate=Дата на поръчката OrderDate=Дата на поръчка
BuyingPriceMin=Best buying price BuyingPriceMin=Най-добра покупна цена
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Най-добра покупна цена
TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти TotalBuyingPriceMinShort=Обща сума от покупните цени на субпродукти
TotalSellingPriceMinShort=Total of subproducts selling prices TotalSellingPriceMinShort=Обща сума от продажните цени на субпродукти
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена
AddSupplierPrice=Add buying price AddSupplierPrice=Добавяне на покупна цена
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Променяне на покупна цена
SupplierPrices=Vendor prices SupplierPrices=Доставни цени
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този идентификатор е вече свързан с продукт: %s
NoRecordedSuppliers=No vendor recorded NoRecordedSuppliers=Няма регистриран доставчик
SupplierPayment=Vendor payment SupplierPayment=Плащане към доставчик
SuppliersArea=Vendor area SuppliersArea=Зона на доставчиците
RefSupplierShort=Ref. vendor RefSupplierShort=Реф. № на доставчик
Availability=Наличност Availability=Наличност
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_1=Фактури за доставка и подробности за фактурите
ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_2=Фактури и плащания за доставка
ExportDataset_fournisseur_3=Purchase orders and order lines ExportDataset_fournisseur_3=Поръчки за покупка и подробности за поръчките
ApproveThisOrder=Одобряване на поръчката ApproveThisOrder=Одобряване на поръчка
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите тази поръчка <b>%s</b>?
DenyingThisOrder=Отхвърляне на тази поръчка DenyingThisOrder=Отхвърляне на поръчка
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmDenyingThisOrder=Сигурни ли сте, че искате да отхвърлите тази поръчка <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? ConfirmCancelThisOrder=Сигурни ли сте, че искате да анулирате тази поръчка <b>%s</b>?
AddSupplierOrder=Create Purchase Order AddSupplierOrder=Създаване на поръчка за покупка
AddSupplierInvoice=Create vendor invoice AddSupplierInvoice=Създаване на фактура за доставка
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> ListOfSupplierProductForSupplier=Списък на продукти и цени за доставчик <b>%s</b>
SentToSuppliers=Sent to vendors SentToSuppliers=Изпратено към доставчиците
ListOfSupplierOrders=List of purchase orders ListOfSupplierOrders=Списък на поръчки за покупка
MenuOrdersSupplierToBill=Purchase orders to invoice MenuOrdersSupplierToBill=Поръчки за покупка за фактуриране
NbDaysToDelivery=Закъснение на доставка в дни NbDaysToDelivery=Забавяне на доставката (дни)
DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка DescNbDaysToDelivery=Най-дългото забавяне на доставка на продукти от тази поръчка
SupplierReputation=Vendor reputation SupplierReputation=Репутация на доставчика
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Не поръчвайте
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Ниско качество
ReputationForThisProduct=Reputation ReputationForThisProduct=Репутация
BuyerName=Buyer name BuyerName=Име на купувача
AllProductServicePrices=All product / service prices AllProductServicePrices=Всички цени на продукти / услуги
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=Всички референтни номера за продукти / услуги на доставчик
BuyingPriceNumShort=Vendor prices BuyingPriceNumShort=Доставни цени

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# Dolibarr language file - Source file is en_US - trips # Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Показване на доклад за разходи ShowExpenseReport=Показване на разходни отчети
Trips=Expense reports Trips=Разходни отчети
TripsAndExpenses=Доклади разходи TripsAndExpenses=Разходни отчети
TripsAndExpensesStatistics=Статистики на доклади за разходи TripsAndExpensesStatistics=Статистика на разходните отчети
TripCard=Карта на доклад за разходи TripCard=Разходен отчет
AddTrip=Създаване на доклад за разходи AddTrip=Създаване на разходен отчет
ListOfTrips=Списък на доклади за разходи ListOfTrips=Списък с разходни отчети
ListOfFees=Списък на такси ListOfFees=Списък с такси
TypeFees=Types of fees TypeFees=Видове такси
ShowTrip=Показване на доклад за разходи ShowTrip=Показване на разходен отчет
NewTrip=Нов доклад за разходи NewTrip=Нов разходен отчет
LastExpenseReports=Latest %s expense reports LastExpenseReports=Разходни отчети: %s последни
AllExpenseReports=All expense reports AllExpenseReports=Всички разходни отчети
CompanyVisited=Company/organization visited CompanyVisited=Посетена фирма / организация
FeesKilometersOrAmout=Сума или км FeesKilometersOrAmout=Сума или километри
DeleteTrip=Изтриване на доклад за разходи DeleteTrip=Изтриване на разходен отчет
ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този разходен отчет?
ListTripsAndExpenses=Списък на доклади за разходи ListTripsAndExpenses=Списък с разходни отчети
ListToApprove=Очаква одобрение ListToApprove=Очаква одобрение
ExpensesArea=Зона Доклади за разходи ExpensesArea=Секция за разходни отчети
ClassifyRefunded=Класифициране като 'Рефинансиран' ClassifyRefunded=Класифициране като 'Рефинансиран'
ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение ExpenseReportWaitingForApproval=Нов разходен отчет е изпратен за одобрение
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForApprovalMessage=Създаден е нов разходен отчет, който очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да го одобрите или отхвърлите: %s
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApproval=Разходният отчет е изпратен за повторно одобрение
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.<br>Отчетът %s, отказахте да одобрите по следната причина: %s.<br>Предложена е нова версия, която очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да одобрите или отхвърлите: %s
ExpenseReportApproved=An expense report was approved ExpenseReportApproved=Разходният отчет е одобрен
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.<br> - Потребител: %s<br> - Одобрен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
ExpenseReportRefused=An expense report was refused ExpenseReportRefused=Разходния отчет е отхвърлен
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.<br> - Потребител: %s<br> - Отхвърлен от: %s<br> - Причина за отхвърляне: %s<br>Кликнете тук, за видите разходния отчет: %s
ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceled=Разходният отчет е анулиран
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.<br> - Потребител: %s<br> - Анулиран от: %s<br> - Причина за анулиране: %s<br>Кликнете тук, за да видите разходния отчет: %s
ExpenseReportPaid=An expense report was paid ExpenseReportPaid=Разходният отчет е платен
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s ExpenseReportPaidMessage=Разходният отчет %s е платен.<br> - Потребител: %s<br> - Платен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
TripId=Id на доклад за разходи TripId=Разходен отчет №
AnyOtherInThisListCanValidate=Лице за информиране при валидация. AnyOtherInThisListCanValidate=Лице за информиране, което ще одобри или отхвърли разходния отчет.
TripSociete=Информация компания TripSociete=Информация за фирма
TripNDF=Информации доклад за разходи TripNDF=Информация за разходен отчет
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет
ExpenseReportLine=Линия на доклад за разходи ExpenseReportLine=№
TF_OTHER=Друг TF_OTHER=Други
TF_TRIP=Превоз TF_TRIP=Транспорт
TF_LUNCH=Обяд TF_LUNCH=Обяд
TF_METRO=Метро TF_METRO=Метро
TF_TRAIN=Влак TF_TRAIN=Влак
@ -49,109 +49,103 @@ TF_PEAGE=Такса
TF_ESSENCE=Гориво TF_ESSENCE=Гориво
TF_HOTEL=Хотел TF_HOTEL=Хотел
TF_TAXI=Такси TF_TAXI=Такси
EX_KME=Mileage costs EX_KME=Разходи за пробег
EX_FUE=Fuel CV EX_FUE=Гориво за ФПС
EX_HOT=Хотел EX_HOT=Хотел
EX_PAR=Parking CV EX_PAR=Паркинг за ФПС
EX_TOL=Toll CV EX_TOL=Такса за ФПС
EX_TAX=Various Taxes EX_TAX=Различни данъци
EX_IND=Indemnity transportation subscription EX_IND=Застраховки / Каско
EX_SUM=Maintenance supply EX_SUM=Части за поддръжка
EX_SUO=Office supplies EX_SUO=Канцеларски материали
EX_CAR=Car rental EX_CAR=Наемане на кола
EX_DOC=Documentation EX_DOC=Документация
EX_CUR=Customers receiving EX_CUR=Приемане на клиенти
EX_OTR=Other receiving EX_OTR=Други приемания
EX_POS=Postage EX_POS=Пощенски разходи
EX_CAM=CV maintenance and repair EX_CAM=Поддръжка и ремонт на ФПС
EX_EMM=Employees meal EX_EMM=Храна за служители
EX_GUM=Guests meal EX_GUM=Храна за гости
EX_BRE=Breakfast EX_BRE=Закуска
EX_FUE_VP=Fuel PV EX_FUE_VP=Гориво за ЛПС
EX_TOL_VP=Toll PV EX_TOL_VP=Такса за ЛПС
EX_PAR_VP=Parking PV EX_PAR_VP=Паркинг за ЛПС
EX_CAM_VP=PV maintenance and repair EX_CAM_VP=Поддръжка и ремонт на ЛПС
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Режим на транспортиране по подразбиране
DefaultRangeNumber=Default range number DefaultRangeNumber=Номер на обхвата по подразбиране
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
AucuneLigne=Няма все още деклариран доклад за разходи AucuneLigne=Няма деклариран разходен отчет
ModePaiement=Начин на плащане ModePaiement=Начин на плащане
VALIDATOR=Потребител отговорен за одобрение VALIDATOR=Потребител отговорен за одобрение
VALIDOR=Одобрено от VALIDOR=Одобрен от
AUTHOR=Записан от AUTHOR=Записан от
AUTHORPAIEMENT=Платен от AUTHORPAIEMENT=Платен от
REFUSEUR=Отхвърлен от REFUSEUR=Отхвърлен от
CANCEL_USER=Изтрит от CANCEL_USER=Изтрит от
MOTIF_REFUS=Причина MOTIF_REFUS=Причина
MOTIF_CANCEL=Причина MOTIF_CANCEL=Причина
DATE_REFUS=Дата на отхвърляне DATE_REFUS=Дата на отхвърляне
DATE_SAVE=Дата на валидиране DATE_SAVE=Дата на валидиране
DATE_CANCEL=Дата на отказване DATE_CANCEL=Дата на анулиране
DATE_PAIEMENT=Дата на плащане DATE_PAIEMENT=Дата на плащане
BROUILLONNER=Отваряне отново BROUILLONNER=Повторно отваряне
ExpenseReportRef=Ref. expense report ExpenseReportRef=Реф. разходен отчет
ValidateAndSubmit=Валидиране и изпращане за одобрение ValidateAndSubmit=Валидиране и изпращане за одобрение
ValidatedWaitingApproval=Валидиран (очаква одобрение) ValidatedWaitingApproval=Валидиран (очаква одобрение)
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана. NOT_AUTHOR=Вие не сте автор на този разходен отчет. Операцията е анулирана.
ConfirmRefuseTrip=Are you sure you want to deny this expense report? ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този разходен отчет?
ValideTrip=Одобрение на доклад за разходи ValideTrip=Одобряване на разходен отчет
ConfirmValideTrip=Are you sure you want to approve this expense report? ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този разходен отчет?
PaidTrip=Плащане на доклад за разходи PaidTrip=Плащане на разходен отчет
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на разходния отчет на 'Платен'?
ConfirmCancelTrip=Are you sure you want to cancel this expense report? ConfirmCancelTrip=Сигурни ли сте, че искате да анулирате този разходен отчет?
BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова" BrouillonnerTrip=Връщане в статус 'Чернова'
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да върнете този разходен отчет в статус 'Чернова'?
SaveTrip=Валидиране на доклад за разходи SaveTrip=Валидиране на разходен отчет
ConfirmSaveTrip=Are you sure you want to validate this expense report? ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този разходен отчет?
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. NoTripsToExportCSV=Няма разходен отчет за експортиране за този период.
ExpenseReportPayment=Плащане на доклад за разходи ExpenseReportPayment=Плащане за разходен отчет
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Разходни отчети за одобрение
ExpenseReportsToPay=Доклади за разходи за плащане ExpenseReportsToPay=Разходни отчети за плащане
CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет?
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Индекс за отчитане на разходите
ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Правила за отчитане на разходите
ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=Можете да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. <b>км</b> е разстоянието в километри.
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=Можете да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет.
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Офсет expenseReportOffset=Офсет
expenseReportCoef=Coefficient expenseReportCoef=Коефициент
expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportTotalForFive=Пример с <u>км</u> = 5
expenseReportRangeFromTo=from %d to %d expenseReportRangeFromTo=от %d до %d
expenseReportRangeMoreThan=more than %d expenseReportRangeMoreThan=повече от %d
expenseReportCoefUndefined=(value not defined) expenseReportCoefUndefined=(стойността не е дефинирана)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportCatDisabled=Категорията е деактивирана - вижте речника c_exp_tax_cat
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportRangeDisabled=Обхватът е деактивиран - вижте речника c_exp_tax_range
expenseReportPrintExample=offset + (d x coef) = %s expenseReportPrintExample=офсет + (км x коефициент) = %s
ExpenseReportApplyTo=Apply to ExpenseReportApplyTo=Приложи към
ExpenseReportDomain=Domain to apply ExpenseReportDomain=Област на приложение
ExpenseReportLimitOn=Limit on ExpenseReportLimitOn=Ограничете на
ExpenseReportDateStart=Начална дата ExpenseReportDateStart=Начална дата
ExpenseReportDateEnd=Крайна дата ExpenseReportDateEnd=Крайна дата
ExpenseReportLimitAmount=Limite amount ExpenseReportLimitAmount=Лимитна сума
ExpenseReportRestrictive=Restrictive ExpenseReportRestrictive=Ограничителен
AllExpenseReport=All type of expense report AllExpenseReport=Всички видове разходни отчети
OnExpense=Expense line OnExpense=Разходен ред
ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleSave=Правилото за отчет на разходите е запазено
ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleErrorOnSave=Грешка: %s
RangeNum=Range %d RangeNum=Обхват %d
ExpenseReportConstraintViolationError=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=по ден (ограничение до %s)
byEX_DAY=by day (limitation to %s) byEX_MON=по месец (ограничение до %s)
byEX_MON=by month (limitation to %s) byEX_YEA=по година (ограничение до %s)
byEX_YEA=by year (limitation to %s) byEX_EXP=от ред (ограничение до %s)
byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s nolimitbyEX_DAY=по ден (без ограничение)
nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=по месец (без ограничение)
nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=по година (без ограничение)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=от ред (няма ограничение)
nolimitbyEX_EXP=by line (no limitation) CarCategory=Категория на автомобила
ExpenseRangeOffset=Размер на офсета: %s
CarCategory=Category of car RangeIk=Обхват на пробега
ExpenseRangeOffset=Offset amount: %s AttachTheNewLineToTheDocument=Attach the new line to an existing document
RangeIk=Mileage range

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HRMArea=Секция човешки ресурси HRMArea=Секция човешки ресурси
UserCard=Карта на потребител UserCard=Карта на потребител
GroupCard=Карта на група GroupCard=Карта на група
Permission=Право Permission=Разрешение
Permissions=Права Permissions=Права
EditPassword=Редактиране на паролата EditPassword=Редактиране на парола
SendNewPassword=Регенериране и изпращане на паролата SendNewPassword=Регенериране и изпращане на парола
SendNewPasswordLink=Send link to reset password SendNewPasswordLink=Връзка за възстановяване на парола
ReinitPassword=Регенериране на паролата ReinitPassword=Регенериране на парола
PasswordChangedTo=Паролата е променена на: %s PasswordChangedTo=Паролата е променена на: %s
SubjectNewPassword=Your new password for %s SubjectNewPassword=Новата ви парола за %s
GroupRights=Права GroupRights=Групови права
UserRights=Права UserRights=Потребителски права
UserGUISetup=Настройки изглед UserGUISetup=Настройка на потребителския интерфейс
DisableUser=Деактивирай DisableUser=Деактивиране
DisableAUser=Деактивиране на потребител DisableAUser=Деактивиране на потребител
DeleteUser=Изтрий DeleteUser=Изтриване
DeleteAUser=Изтриване на потребител DeleteAUser=Изтриване на потребител
EnableAUser=Активиране на потребител EnableAUser=Активиране на потребител
DeleteGroup=Изтрий DeleteGroup=Изтриване
DeleteAGroup=Изтриване на група DeleteAGroup=Изтриване на група
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>? ConfirmDisableUser=Сигурни ли сте, че искате да деактивирате потребител <b>%s</b>?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>? ConfirmDeleteUser=Сигурни ли сте, че искате да изтриете потребител <b>%s</b>?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>? ConfirmDeleteGroup=Сигурни ли сте, че искате да изтриете група <b> %s </b>?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>? ConfirmEnableUser=Сигурни ли сте, че искате да активирате потребител <b>%s</b>?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>? ConfirmReinitPassword=Сигурни ли сте, че искате да генерирате нова парола за потребител <b>%s</b>?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>? ConfirmSendNewPassword=Сигурни ли сте, че искате да генерирате и изпратите нова парола за потребител <b>%s</b>?
NewUser=Нов потребител NewUser=Нов потребител
CreateUser=Създай потребител CreateUser=Създаване на потребител
LoginNotDefined=Име за вход не е дефинирано. LoginNotDefined=Входната информация не е дефинирана.
NameNotDefined=Името не е дефинирано. NameNotDefined=Името не е дефинирано.
ListOfUsers=Списък потребители ListOfUsers=Списък потребители
SuperAdministrator=Супер администратор SuperAdministrator=Супер администратор
SuperAdministratorDesc=Глобален администратор SuperAdministratorDesc=Глобален администратор
AdministratorDesc=Администратор AdministratorDesc=Администратор
DefaultRights=Права по подразбиране DefaultRights=Права по подразбиране
DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител). DefaultRightsDesc=Определете тук правата <u>по подразбиране</u>, които автоматично се предоставят на <u>нов</u> потребител (за да промените правата на съществуващи потребители, отидете на картата на потребителя).
DolibarrUsers=Потребители на системата DolibarrUsers=Потребители на системата
LastName=Фамилия LastName=Фамилия
FirstName=Собствено име FirstName=Собствено име
ListOfGroups=Списък на групите ListOfGroups=Списък на групите
NewGroup=Нова група NewGroup=Нова група
CreateGroup=Създай група CreateGroup=Създаване на група
RemoveFromGroup=Премахни от групата RemoveFromGroup=Премахване от групата
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>. PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
PasswordChangeRequest=Request to change password for <b>%s</b> PasswordChangeRequest=Заявка за промяна на парола на <b>%s</b>
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>. PasswordChangeRequestSent=Заявка за промяна на парола на <b>%s</b> е изпратена на <b>%s</b>.
ConfirmPasswordReset=Confirm password reset ConfirmPasswordReset=Потвърдете възстановяване на парола
MenuUsersAndGroups=Потребители и групи MenuUsersAndGroups=Потребители и групи
LastGroupsCreated=Latest %s groups created LastGroupsCreated=Групи: %s последно създадени
LastUsersCreated=Latest %s users created LastUsersCreated=Потребители: %s последно създадени
ShowGroup=Покажи групата ShowGroup=Покажи групата
ShowUser=Покажи потребителя ShowUser=Покажи потребителя
NonAffectedUsers=Не присвоени потребители NonAffectedUsers=Не присвоени потребители
UserModified=Потребителят е променен успешно UserModified=Потребителят е успешно редактиран
PhotoFile=Файл със снимка PhotoFile=Снимка
ListOfUsersInGroup=Списък на потребителите в тази група ListOfUsersInGroup=Списък на потребителите в тази група
ListOfGroupsForUser=Списък на групите за този потребител ListOfGroupsForUser=Списък на групите за този потребител
LinkToCompanyContact=Връзка към контрагент/контакт LinkToCompanyContact=Свързване към контрагент/контакт
LinkedToDolibarrMember=Връзка към член LinkedToDolibarrMember=Свързване към член
LinkedToDolibarrUser=Връзка към потребител на системата LinkedToDolibarrUser=Свързване към потребител на системата
LinkedToDolibarrThirdParty=Връзка към контрагент LinkedToDolibarrThirdParty=Свързване към контрагент
CreateDolibarrLogin=Създай потребител CreateDolibarrLogin=Създаване на потребител
CreateDolibarrThirdParty=Създай контрагент CreateDolibarrThirdParty=Създаване на контрагент
LoginAccountDisableInDolibarr=Профилът е деактивиран в системата. LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
UsePersonalValue=Използване на лична стойност UsePersonalValue=Използване на лична стойност
InternalUser=Вътрешен потребител InternalUser=Вътрешен потребител
ExportDataset_user_1=Потребители на системата и свойства ExportDataset_user_1=Потребители и техните реквизити
DomainUser=Домейн потребител %s DomainUser=Домейн потребител %s
Reactivate=Ре-активирайте Reactivate=Възстановяване
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=Тази форма ви позволява да създадете вътрешен потребител във вашата компания / организация. За да създадете външен потребител (клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) InternalExternalDesc=<b>Вътрешния</b> потребител е потребител, който е част от вашата фирма / организация.<br><b>Външният</b> потребител е клиент, доставчик или друг.<br><br>И в двата случая разрешенията дефинират права в Dolibarr, също така външния потребител може да има различен мениджър на менюто от вътрешния потребител (Вижте Начало - Настройка - Дисплей)
PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители. PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя.
Inherited=Наследено Inherited=Наследено
UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент) UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент) UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент)
IdPhoneCaller=Id телефон на обадил се IdPhoneCaller=Идентификация на повикващия
NewUserCreated=Потребител %s е създаден NewUserCreated=Потребител %s е създаден
NewUserPassword=Промяна на паролата за %s NewUserPassword=Промяна на паролата за %s
EventUserModified=Потребител %s е променен EventUserModified=Потребител %s е променен
@ -85,26 +85,28 @@ UserDeleted=Потребител %s е премахнат
NewGroupCreated=Група %s е създадена NewGroupCreated=Група %s е създадена
GroupModified=Група %s е променена GroupModified=Група %s е променена
GroupDeleted=Група %s е премахната GroupDeleted=Група %s е премахната
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? ConfirmCreateContact=Сигурни ли сте, че искате да създадете Dolibarr профил за този контакт?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? ConfirmCreateLogin=Сигурни ли сте, че искате да създадете Dolibarr профил за този член?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? ConfirmCreateThirdParty=Сигурни ли сте, че искате да създадете контрагент за този член?
LoginToCreate=Данни за вход за създаване LoginToCreate=Данни за вход за създаване
NameToCreate=Име на контрагент за създаване NameToCreate=Име на контрагент за създаване
YourRole=Вашите роли YourRole=Вашите роли
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
NbOfUsers=Брой потребители NbOfUsers=Брой потребители
NbOfPermissions=Nb of permissions NbOfPermissions=Брой права
DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор
HierarchicalResponsible=Супервайзор HierarchicalResponsible=Ръководител
HierarchicView=Йерархичен изглед HierarchicView=Йерархичен изглед
UseTypeFieldToChange=Използвай тип на поле за промяна UseTypeFieldToChange=Използване на поле вид за промяна
OpenIDURL=OpenID URL OpenIDURL=OpenID URL
LoginUsingOpenID=Използвай OpenID за вход LoginUsingOpenID=Използване на OpenID за вход
WeeklyHours=Hours worked (per week) WeeklyHours=Отработени часове (седмично)
ExpectedWorkedHours=Expected worked hours per week ExpectedWorkedHours=Очаквани работни часове за седмица
ColorUser=Цвят на потребителя ColorUser=Цвят на потребителя
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Деактивиран в режим на поддръжка
UserAccountancyCode=User accounting code UserAccountancyCode=Счетоводен код на потребителя
UserLogoff=User logout UserLogoff=Излизане от потребителя
UserLogged=User logged UserLogged=Потребителят е регистриран
DateEmployment=Date of Employment DateEmployment=Дата на назначаване
DateEmploymentEnd=Дата на освобождаване
CantDisableYourself=You can't disable your own user record

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

@ -39,11 +39,12 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
SetAsHomePage=Задай като основна страница SetAsHomePage=Задай като основна страница
RealURL=Релен URL RealURL=Релен URL
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong> YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong> CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Чета ReadPerm=Чета
WritePerm=Write WritePerm=Write
TestDeployOnWeb=Test/deploy on web
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong> PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button. PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
@ -69,18 +70,18 @@ IDOfPage=Id of page
Banner=Banner Banner=Banner
BlogPost=Blog post BlogPost=Blog post
WebsiteAccount=Website account WebsiteAccount=Website account
WebsiteAccounts=Website accounts WebsiteAccounts=Профили в уебсайтове
AddWebsiteAccount=Create web site account AddWebsiteAccount=Create web site account
BackToListOfThirdParty=Back to list for Third Party BackToListOfThirdParty=Обратно към списъка с контрагентите
DisableSiteFirst=Disable website first DisableSiteFirst=Disable website first
MyContainerTitle=My web site title MyContainerTitle=My web site title
AnotherContainer=Another container AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Вземи и изображенията, намерени в css и страницата.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory
WebsiteRootOfImages=Root directory for website images WebsiteRootOfImages=Root directory for website images
SubdirOfPage=Sub-directory dedicated to page SubdirOfPage=Sub-directory dedicated to page
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to

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

@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - withdrawals # Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area CustomersStandingOrdersArea=Област на нареждания за плащане с директен дебит
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Direct debit payment orders StandingOrdersPayment=Нареждания за плащане с директен дебит
StandingOrderPayment=Direct debit payment order StandingOrderPayment=Нареждане за плащане с директен дебит
NewStandingOrder=New direct debit order NewStandingOrder=New direct debit order
StandingOrderToProcess=За обработка StandingOrderToProcess=За обработка
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Нареждане за директен дебит
WithdrawalReceipt=Direct debit order WithdrawalReceipt=Direct debit order
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderToTreat=Искане за обработка на нареждане за плащане с директен дебит
RequestStandingOrderTreated=Request for direct debit payment order processed RequestStandingOrderTreated=Искане за обработка на нареждане за плащане с директен дебит
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToWithdrawWithInfo=Номер на фактура на клиента с нареждане за плащане с директен дебит с дефинирана банкова сметка
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Сума за оттегляне AmountToWithdraw=Сума за оттегляне
WithdrawsRefused=Direct debit refused WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=Отговорност на потребителя ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup WithdrawalsSetup=Настройка на плащане с директен дебит
WithdrawStatistics=Direct debit payment statistics WithdrawStatistics=Статистика за плащане с директен дебит
WithdrawRejectStatistics=Direct debit payment reject statistics WithdrawRejectStatistics=Статистически данни за отхвърляне на плащане с директен дебит
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Направете заявка за плащане с директен дебит
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s записани заявки за плащане с директен дебит
ThirdPartyBankCode=Банков код на контрагента ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Класифицирайте кредитирани ClassCredited=Класифицирайте кредитирани
ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
TransData=Дата Предаване TransData=Дата Предаване
@ -49,8 +49,8 @@ StatusRefused=Отказ
StatusMotif0=Неуточнен StatusMotif0=Неуточнен
StatusMotif1=Предоставяне insuffisante StatusMotif1=Предоставяне insuffisante
StatusMotif2=Тиражен conteste StatusMotif2=Тиражен conteste
StatusMotif3=No direct debit payment order StatusMotif3=Няма нареждания плащане с директен дебит
StatusMotif4=Поръчка на клиента StatusMotif4=Поръчка за продажба
StatusMotif5=RIB inexploitable StatusMotif5=RIB inexploitable
StatusMotif6=Сметка без баланс StatusMotif6=Сметка без баланс
StatusMotif7=Съдебно решение StatusMotif7=Съдебно решение
@ -66,19 +66,19 @@ NotifyCredit=Оттегляне кредит
NumeroNationalEmetter=Националната предавател номер NumeroNationalEmetter=Националната предавател номер
WithBankUsingRIB=За банкови сметки с помощта на RIB WithBankUsingRIB=За банкови сметки с помощта на RIB
WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit BankToReceiveWithdraw=Receiving Bank Account
CreditDate=Кредит за CreditDate=Кредит за
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Покажи Теглене 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. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
WithdrawalFile=Withdrawal file WithdrawalFile=Withdrawal file
SetToStatusSent=Зададен към статус "Файл Изпратен" SetToStatusSent=Зададен към статус "Файл Изпратен"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Статистики по статуса на линиите StatisticsByLineStatus=Статистики по статуса на линиите
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Creditor Identifier CreditorIdentifier=Creditor Identifier
CreditorName=Creditor’s Name CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked * SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Вашето име SEPAFormYourName=Вашето име
SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment ModeRECUR=Recurring payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=Direct debit order %s created
@ -102,13 +102,17 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Плащането на нареждане за плащане с директен дебит %s от банката
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s InfoCreditMessage=Нареждане за плащане с директен дебит %s е платено от банката <br> Данни за плащането: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransSubject=Предаване на нареждане за плащане с директен дебит %s към банка
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br> InfoTransMessage=Нареждане за плащане с директен дебит %s е изпратено до банката чрез %s %s. <br> <br>
InfoTransData=Размер: %s <br> Metode: %s <br> Дата: %s InfoTransData=Размер: %s <br> Metode: %s <br> Дата: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=Отказани нареждания за плащане с директен дебит
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Здравейте, <br> <br> нареждането за плащане с директен дебит на фактура %s, свързано с компанията %s, с сума от %s е отказано от банката. <br> <br> <br> %s
ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация

97
htdocs/langs/bn_BD/accountancy.lang
View File

@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=Accounting area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Account AccountAccountingShort=Account
SubledgerAccount=Subledger Account SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts MenuProductsAccounts=Product accounts
MenuClosureAccounts=Closure accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Vendor invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -156,7 +176,9 @@ Docref=Reference
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code
Codejournal=Journal Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
@ -170,7 +192,7 @@ NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal to delete DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Third party account ThirdPartyAccount=Third-party account
NewAccountingMvt=New transaction NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
@ -248,27 +272,31 @@ AccountingJournalType8=Inventory
AccountingJournalType9=Has-new AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
Modelcsv=Model of export Modelcsv=Model of export
Selectmodelcsv=Select a model of export Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export Modelcsv_normal=Classic export
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export towards Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
## Import ## Import
ImportAccountingEntries=Accounting entries ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal InventoryJournal=Inventory Journal

714
htdocs/langs/bn_BD/admin.lang
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33
htdocs/langs/bn_BD/agenda.lang
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@ -31,14 +31,15 @@ ViewWeek=Week view
ViewPerUser=Per user view ViewPerUser=Per user view
ViewPerType=Per type view ViewPerType=Per type view
AutoActions= Automatic filling AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Contract %s validated ContractValidatedInDolibarr=Contract %s validated
CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated PropalValidatedInDolibarr=Proposal %s validated
@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=Shipment %s validated ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
ShipmentDeletedInDolibarr=Shipment %s deleted ShipmentDeletedInDolibarr=Shipment %s deleted
OrderCreatedInDolibarr=Order %s created OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Order %s validated OrderValidatedInDolibarr=Order %s validated
@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed
OrderApprovedInDolibarr=Order %s approved OrderApprovedInDolibarr=Order %s approved
OrderRefusedInDolibarr=Order %s refused OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=Order %s go back to draft status OrderBackToDraftInDolibarr=Order %s go back to draft status
ProposalSentByEMail=Commercial proposal %s sent by EMail ProposalSentByEMail=Commercial proposal %s sent by email
ContractSentByEMail=Contract %s sent by EMail ContractSentByEMail=Contract %s sent by email
OrderSentByEMail=Customer order %s sent by EMail OrderSentByEMail=Sales order %s sent by email
InvoiceSentByEMail=Customer invoice %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by email
SupplierOrderSentByEMail=Supplier order %s sent by EMail SupplierOrderSentByEMail=Purchase order %s sent by email
SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
ShippingSentByEMail=Shipment %s sent by EMail ShippingSentByEMail=Shipment %s sent by email
ShippingValidated= Shipment %s validated ShippingValidated= Shipment %s validated
InterventionSentByEMail=Intervention %s sent by EMail InterventionSentByEMail=Intervention %s sent by email
ProposalDeleted=Proposal deleted ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted InvoiceDeleted=Invoice deleted
@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=Project %s created PROJECT_CREATEInDolibarr=Project %s created
PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted PROJECT_DELETEInDolibarr=Project %s deleted
TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Document templates for event
DateActionStart=Start date DateActionStart=Start date
@ -100,7 +106,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>. AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others). AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>. AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event. AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
AgendaShowBirthdayEvents=Show birthdays of contacts AgendaShowBirthdayEvents=Show birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy Busy=Busy
@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18)
# External Sites ical # External Sites ical
ExportCal=Export calendar ExportCal=Export calendar
ExtSites=Import external calendars ExtSites=Import external calendars
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=Number of calendars ExtSitesNbOfAgenda=Number of calendars
AgendaExtNb=Calendar no. %s AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=URL to access .ical file ExtSiteUrlAgenda=URL to access .ical file
@ -121,7 +127,6 @@ AddEvent=Create event
MyAvailability=My availability MyAvailability=My availability
ActionType=Event type ActionType=Event type
DateActionBegin=Start event date DateActionBegin=Start event date
CloneAction=Clone event
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>? ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Repeat event RepeatEvent=Repeat event
EveryWeek=Every week EveryWeek=Every week

133
htdocs/langs/bn_BD/bills.lang
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@ -3,14 +3,14 @@ Bill=Invoice
Bills=Invoices Bills=Invoices
BillsCustomers=Customer invoices BillsCustomers=Customer invoices
BillsCustomer=Customer invoice BillsCustomer=Customer invoice
BillsSuppliers=Supplier invoices BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaid=Unpaid customer invoices
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid supplier invoices BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Late payments BillsLate=Late payments
BillsStatistics=Customers invoices statistics BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Disabled because cannot be erased DisabledBecauseNotErasable=Disabled because cannot be erased
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Credit note InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice
UsedByInvoice=Used to pay invoice %s UsedByInvoice=Used to pay invoice %s
ConsumedBy=Consumed by ConsumedBy=Consumed by
NotConsumed=Not consumed NotConsumed=Not consumed
NoReplacableInvoice=No replacable invoices NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=No invoice to correct NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Was source of one or several credit notes InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card CardBill=Invoice card
@ -53,9 +53,9 @@ InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice CustomerInvoice=Customer invoice
CustomersInvoices=Customers invoices CustomersInvoices=Customers invoices
SupplierInvoice=Supplier invoice SupplierInvoice=Vendor invoice
SuppliersInvoices=Suppliers invoices SuppliersInvoices=Vendors invoices
SupplierBill=Supplier invoice SupplierBill=Vendor invoice
SupplierBills=suppliers invoices SupplierBills=suppliers invoices
Payment=Payment Payment=Payment
PaymentBack=Payment back PaymentBack=Payment back
@ -67,27 +67,27 @@ PaidBack=Paid back
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Suppliers payments SupplierPayments=Vendor payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
PayedSuppliersPayments=Payments paid to suppliers PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Received customers payments to validate ReceivedCustomersPaymentsToValid=Received customers payments to validate
PaymentsReportsForYear=Payments reports for %s PaymentsReportsForYear=Payments reports for %s
PaymentsReports=Payments reports PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule PaymentRule=Payment rule
PaymentMode=Payment type PaymentMode=Payment Type
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment type (code) CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment type PaymentModeShort=Payment Type
PaymentTerm=Payment term PaymentTerm=Payment Term
PaymentConditions=Payment terms PaymentConditions=Payment Terms
PaymentConditionsShort=Payment terms PaymentConditionsShort=Payment Terms
PaymentAmount=Payment amount PaymentAmount=Payment amount
ValidatePayment=Validate payment ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
@ -104,9 +104,9 @@ AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice DeleteBill=Delete invoice
SearchACustomerInvoice=Search for a customer invoice SearchACustomerInvoice=Search for a customer invoice
SearchASupplierInvoice=Search for a supplier invoice SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Cancel an invoice CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by EMail SendRemindByMail=Send reminder by email
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially) BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Invoice %s does not exist ErrorBillNotFound=Invoice %s does not exist
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, discount already used ErrorDiscountAlreadyUsed=Error, discount already used
@ -163,15 +163,15 @@ NewBill=New invoice
LastBills=Latest %s invoices LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Latest %s vendor invoices
AllBills=All invoices AllBills=All invoices
AllCustomerTemplateInvoices=All template invoices AllCustomerTemplateInvoices=All template invoices
OtherBills=Other invoices OtherBills=Other invoices
DraftBills=Draft invoices DraftBills=Draft invoices
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Supplier draft invoices SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Unpaid Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>? ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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. 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.
@ -247,11 +247,11 @@ DateInvoice=Invoice date
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=No invoice NoInvoice=No invoice
ClassifyBill=Classify invoice ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid supplier invoices SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms SetConditions=Set Payment Terms
SetMode=Set payment mode SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Set revenue stamp
Billed=Billed Billed=Billed
RecurringInvoices=Recurring invoices RecurringInvoices=Recurring invoices
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill: ProformaBill=Proforma Bill:
Reduction=Reduction Reduction=Reduction
ReductionShort=Reduc. ReductionShort=Disc.
Reductions=Reductions Reductions=Reductions
ReductionsShort=Reduc. ReductionsShort=Disc.
Discounts=Discounts Discounts=Discounts
AddDiscount=Create discount AddDiscount=Create discount
AddRelativeDiscount=Create relative discount AddRelativeDiscount=Create relative discount
@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date
InvoiceStatus=Invoice status InvoiceStatus=Invoice status
InvoiceNote=Invoice note InvoiceNote=Invoice note
InvoicePaid=Invoice paid InvoicePaid=Invoice paid
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Payment number PaymentNumber=Payment number
RemoveDiscount=Remove discount RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>? ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments NbOfPayments=No. of payments
SplitDiscount=Split discount in two SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts? ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts: TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount? ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice RelatedBill=Related invoice
RelatedBills=Related invoices RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool MergingPDFTool=Merging PDF tool
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen. NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen. DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max number of invoice generation MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Number of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached MaxGenerationReached=Maximum number of generations reached
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days
PaymentCondition14D=14 days PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount FixAmount=Fixed amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
@ -418,14 +419,14 @@ PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
BankDetails=Bank details BankDetails=Bank details
BankCode=Bank code BankCode=Bank code
DeskCode=Office code DeskCode=Branch code
BankAccountNumber=Account number BankAccountNumber=Account number
BankAccountNumberKey=Check digits BankAccountNumberKey=Checksum
Residence=Direct debit Residence=Address
IBANNumber=IBAN complete account number IBANNumber=IBAN account number
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos ExtraInfos=Extra infos
RegulatedOn=Regulated on RegulatedOn=Regulated on
ChequeNumber=Check N° ChequeNumber=Check N°
@ -439,11 +440,11 @@ PhoneNumber=Tel
FullPhoneNumber=Telephone FullPhoneNumber=Telephone
TeleFax=Fax TeleFax=Fax
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intracommunity number of VAT IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payment (including tax) are payable to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=sent to SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=the goods remain the property of LawApplicationPart2=the goods remain the property of
@ -454,18 +455,18 @@ UseLine=Apply
UseDiscount=Use discount UseDiscount=Use discount
UseCredit=Use credit UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Checks deposits MenuChequeDeposits=Check Deposits
MenuCheques=Checks MenuCheques=Checks
MenuChequesReceipts=Checks receipts MenuChequesReceipts=Check receipts
NewChequeDeposit=New deposit NewChequeDeposit=New deposit
ChequesReceipts=Checks receipts ChequesReceipts=Check receipts
ChequesArea=Checks deposits area ChequesArea=Check deposits area
ChequeDeposits=Checks deposits ChequeDeposits=Check deposits
Cheques=Checks Cheques=Checks
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s PaymentInvoiceRef=Payment invoice %s
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
ExpectedToPay=Expected payment ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove reconciled payment CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pay ToMakePayment=Pay
ToMakePaymentBack=Pay back ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Revenue stamp RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_BILLING=Customer invoice contact
TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SHIPPING=Customer shipping contact
TypeContact_facture_external_SERVICE=Customer service contact TypeContact_facture_external_SERVICE=Customer service contact
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices # Situation invoices
InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)

73
htdocs/langs/bn_BD/boxes.lang
View File

@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login information BoxLoginInformation=Login Information
BoxLastRssInfos=Rss information BoxLastRssInfos=RSS Information
BoxLastProducts=Latest %s products/services BoxLastProducts=Latest %s Products/Services
BoxProductsAlertStock=Stock alerts for products BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services BoxLastProductsInContract=Latest %s contracted products/services
BoxLastSupplierBills=Latest supplier invoices BoxLastSupplierBills=Latest Vendor invoices
BoxLastCustomerBills=Latest customer invoices BoxLastCustomerBills=Latest Customer invoices
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
BoxLastProposals=Latest commercial proposals BoxLastProposals=Latest commercial proposals
BoxLastProspects=Latest modified prospects BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest customer orders BoxLastCustomerOrders=Latest sales orders
BoxLastActions=Latest actions BoxLastActions=Latest actions
BoxLastContracts=Latest contracts BoxLastContracts=Latest contracts
BoxLastContacts=Latest contacts/addresses BoxLastContacts=Latest contacts/addresses
@ -20,22 +20,22 @@ BoxLastMembers=Latest members
BoxFicheInter=Latest interventions BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance BoxCurrentAccounts=Open accounts balance
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Products in stock alert BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastCustomerBills=Latest %s Customer invoices
BoxTitleLastSupplierBills=Latest %s supplier invoices BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=Open accounts balances BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=My latest %s bookmarks BoxMyLastBookmarks=Bookmarks: latest %s
BoxOldestExpiredServices=Oldest active expired services BoxOldestExpiredServices=Oldest active expired services
BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastActionsToDo=Latest %s actions to do
@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.
ClickToAdd=Click here to add. ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do NoActionsToDo=No actions to do
NoRecordedOrders=No recorded customer orders NoRecordedOrders=No recorded sales orders
NoRecordedProposals=No recorded proposals NoRecordedProposals=No recorded proposals
NoRecordedInvoices=No recorded customer invoices NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices NoUnpaidSupplierBills=No unpaid vendor invoices
NoModifiedSupplierBills=No recorded supplier invoices NoModifiedSupplierBills=No recorded vendor invoices
NoRecordedProducts=No recorded products/services NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders BoxLatestSupplierOrders=Latest purchase orders
NoSupplierOrder=No recorded supplier order NoSupplierOrder=No recorded purchase order
BoxCustomersInvoicesPerMonth=Customer invoices per month BoxCustomersInvoicesPerMonth=Customer Invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
BoxCustomersOrdersPerMonth=Customer orders per month BoxCustomersOrdersPerMonth=Sales Orders per month
BoxSuppliersOrdersPerMonth=Supplier orders per month BoxSuppliersOrdersPerMonth=Vendor Orders per month
BoxProposalsPerMonth=Proposals per month BoxProposalsPerMonth=Proposals per month
NoTooLowStockProducts=No product under the low stock limit NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=Products/Services distribution BoxProductDistribution=Products/Services Distribution
BoxProductDistributionFor=Distribution of %s for %s ForObject=On %s
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
ForCustomersInvoices=Customers invoices ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders ForCustomersOrders=Customers orders
@ -84,3 +84,4 @@ ForProposals=Proposals
LastXMonthRolling=The latest %s month rolling LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month

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

@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label) FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Point of sales PointOfSale=Point of Sale
PointOfSaleShort=POS PointOfSaleShort=POS
CloseBill=Close Bill CloseBill=Close Bill
Floors=Floors Floors=Floors
@ -42,3 +42,23 @@ Place=Place
TakeposConnectorNecesary='TakePOS Connector' required TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers OrderPrinters=Order printers
SearchProduct=Search product SearchProduct=Search product
Receipt=Receipt
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFenceDone=Cash fence done for the period
NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs product categories to work
OrderNotes=Order Notes
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?

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

@ -10,12 +10,13 @@ modify=modify
Classify=Classify Classify=Classify
CategoriesArea=Tags/Categories area CategoriesArea=Tags/Categories area
ProductsCategoriesArea=Products/Services tags/categories area ProductsCategoriesArea=Products/Services tags/categories area
SuppliersCategoriesArea=Suppliers tags/categories area SuppliersCategoriesArea=Vendors tags/categories area
CustomersCategoriesArea=Customers tags/categories area CustomersCategoriesArea=Customers tags/categories area
MembersCategoriesArea=Members tags/categories area MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area ContactsCategoriesArea=Contacts tags/categories area
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
NewCategory=New tag/category NewCategory=New tag/category
@ -31,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> was added successfully.
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
ProductIsInCategories=Product/service is linked to following tags/categories ProductIsInCategories=Product/service is linked to following tags/categories
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
MemberIsInCategories=This member is linked to following members tags/categories MemberIsInCategories=This member is linked to following members tags/categories
ContactIsInCategories=This contact is linked to following contacts tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories
ProductHasNoCategory=This product/service is not in any tags/categories ProductHasNoCategory=This product/service is not in any tags/categories
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all
DeleteCategory=Delete tag/category DeleteCategory=Delete tag/category
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
NoCategoriesDefined=No tag/category defined NoCategoriesDefined=No tag/category defined
SuppliersCategoryShort=Suppliers tag/category SuppliersCategoryShort=Vendors tag/category
CustomersCategoryShort=Customers tag/category CustomersCategoryShort=Customers tag/category
ProductsCategoryShort=Products tag/category ProductsCategoryShort=Products tag/category
MembersCategoryShort=Members tag/category MembersCategoryShort=Members tag/category
SuppliersCategoriesShort=Suppliers tags/categories SuppliersCategoriesShort=Vendors tags/categories
CustomersCategoriesShort=Customers tags/categories CustomersCategoriesShort=Customers tags/categories
ProspectsCategoriesShort=Prospects tags/categories ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Custo./Prosp. categories CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
ProductsCategoriesShort=Products tags/categories ProductsCategoriesShort=Products tags/categories
MembersCategoriesShort=Members tags/categories MembersCategoriesShort=Members tags/categories
ContactCategoriesShort=Contacts tags/categories ContactCategoriesShort=Contacts tags/categories
AccountsCategoriesShort=Accounts tags/categories AccountsCategoriesShort=Accounts tags/categories
ProjectsCategoriesShort=Projects tags/categories ProjectsCategoriesShort=Projects tags/categories
UsersCategoriesShort=Users tags/categories
ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoProduct=This category does not contain any product.
ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoSupplier=This category does not contain any vendor.
ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoCustomer=This category does not contain any customer.
ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoMember=This category does not contain any member.
ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoContact=This category does not contain any contact.
ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoAccount=This category does not contain any account.
ThisCategoryHasNoProject=This category does not contain any project. ThisCategoryHasNoProject=This category does not contain any project.
CategId=Tag/category id CategId=Tag/category id
CatSupList=List of supplier tags/categories CatSupList=List of vendor tags/categories
CatCusList=List of customer/prospect tags/categories CatCusList=List of customer/prospect tags/categories
CatProdList=List of products tags/categories CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories CatMemberList=List of members tags/categories
@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list

79
htdocs/langs/bn_BD/companies.lang
View File

@ -20,27 +20,28 @@ IdThirdParty=Id third party
IdCompany=Company Id IdCompany=Company Id
IdContact=Contact Id IdContact=Contact Id
Contacts=Contacts/Addresses Contacts=Contacts/Addresses
ThirdPartyContacts=Third party contacts ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third party contact/address ThirdPartyContact=Third-party contact/address
Company=Company Company=Company
CompanyName=Company name CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...) AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias Name AliasNameShort=Alias Name
Companies=Companies Companies=Companies
CountryIsInEEC=Country is inside the European Economic Community CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third Party Name PriceFormatInCurrentLanguage=Price format in current language
ThirdPartyEmail=Third party email ThirdPartyName=Third-party name
ThirdParty=Third Party ThirdPartyEmail=Third-party email
ThirdParties=Third Parties ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Prospects ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors ThirdPartySuppliers=Vendors
ThirdPartyType=Type of company ThirdPartyType=Third-party type
Individual=Private individual Individual=Private individual
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Parent company ParentCompany=Parent company
Subsidiaries=Subsidiaries Subsidiaries=Subsidiaries
ReportByMonth=Report by month ReportByMonth=Report by month
@ -69,7 +70,7 @@ Chat=Chat
PhonePro=Prof. phone PhonePro=Prof. phone
PhonePerso=Pers. phone PhonePerso=Pers. phone
PhoneMobile=Mobile PhoneMobile=Mobile
No_Email=Refuse mass e-mailings No_Email=Refuse bulk emailings
Fax=Fax Fax=Fax
Zip=Zip Code Zip=Zip Code
Town=City Town=City
@ -79,9 +80,9 @@ DefaultLang=Language default
VATIsUsed=Sales tax used VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Proposals OverAllProposals=Proposals
OverAllOrders=Orders OverAllOrders=Orders
@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
WrongCustomerCode=Customer code invalid WrongCustomerCode=Customer code invalid
WrongSupplierCode=Vendor code invalid WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model CustomerCodeModel=Customer code model
SupplierCodeModel=Vendor code model SupplierCodeModel=Vendor code model
Gencod=Bar code Gencod=Barcode
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Prof. id 1 ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2 ProfId2Short=Prof. id 2
@ -258,8 +257,8 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Sales Tax/VAT ID VATIntra=VAT ID
VATIntraShort=Tax ID VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Syntax is valid VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return VATReturn=VAT return
ProspectCustomer=Prospect / Customer ProspectCustomer=Prospect / Customer
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasNoRelativeDiscount=This customer has no relative discount by default
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None DiscountNone=None
Supplier=Vendor Vendor=Vendor
AddContact=Create contact AddContact=Create contact
AddContactAddress=Create contact/address AddContactAddress=Create contact/address
EditContact=Edit contact EditContact=Edit contact
@ -338,16 +337,16 @@ MyContacts=My contacts
Capital=Capital Capital=Capital
CapitalOf=Capital of %s CapitalOf=Capital of %s
EditCompany=Edit company EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer or vendor ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check VATIntraCheck=Check
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, or customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Staff=Staff Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
ContactPrivate=Private ContactPrivate=Private
@ -368,7 +367,7 @@ TE_MEDIUM=Medium company
TE_ADMIN=Governmental TE_ADMIN=Governmental
TE_SMALL=Small company TE_SMALL=Small company
TE_RETAIL=Retailer TE_RETAIL=Retailer
TE_WHOLE=Wholetailer TE_WHOLE=Wholesaler
TE_PRIVATE=Private individual TE_PRIVATE=Private individual
TE_OTHER=Other TE_OTHER=Other
StatusProspect-1=Do not contact StatusProspect-1=Do not contact
@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price level PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
AddAddress=Add address AddAddress=Add address
SupplierCategory=Vendor category SupplierCategory=Vendor category
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency

27
htdocs/langs/bn_BD/compta.lang
View File

@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup Param=Setup
RemainingAmountPayment=Amount payment remaining : RemainingAmountPayment=Amount payment remaining:
Account=Account Account=Account
Accountparent=Parent account Accountparent=Parent account
Accountsparent=Parent accounts Accountsparent=Parent accounts
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
NewPayment=New payment NewPayment=New payment
Payments=Payments Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
ListPayment=List of payments ListPayment=List of payments
@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check reception date DateChequeReceived=Check reception date
NbOfCheques=Nb of checks NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment DeleteSocialContribution=Delete a social or fiscal tax payment
@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
@ -220,7 +220,7 @@ LinkedOrder=Link to order
Mode1=Method 1 Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode CalculationMode=Calculation mode
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report) AddExtraReport=Extra reports (add foreign and national customer report)
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period

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

@ -67,7 +67,7 @@ CloseService=Close service
BoardRunningServices=Expired running services BoardRunningServices=Expired running services
ServiceStatus=Status of service ServiceStatus=Status of service
DraftContracts=Drafts contracts DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines ActivateAllContracts=Activate all contract lines
CloseAllContracts=Close all contract lines CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line DeleteContractLine=Delete a contract line
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
StandardContractsTemplate=Standard contracts template StandardContractsTemplate=Standard contracts template
ContactNameAndSignature=For %s, name and signature: ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__ SendContractRef=Contract information __REF__
OtherContracts=Other contracts
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract

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

@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc CurrencySingXPF=CFP Franc
CurrencyCentEUR=cents
CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
CurrencyCentINR=paisa CurrencyCentINR=paisa
CurrencyCentSingINR=paise CurrencyCentSingINR=paise

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

@ -4,7 +4,7 @@
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong ErrorBadEMail=Email %s is wrong
ErrorBadUrl=Url %s is wrong ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorLoginAlreadyExists=Login %s already exists. ErrorLoginAlreadyExists=Login %s already exists.
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third party name ErrorBadThirdPartyName=Bad value for third-party name
ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required ErrorCustomerCodeRequired=Customer code required
ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Barcode required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Barcode already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeRequired=Vendor code required
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page. ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
ErrorsOnXLines=Errors on <b>%s</b> source record(s) ErrorsOnXLines=%s errors found
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
ErrorBadMaskBadRazMonth=Error, bad reset value ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorSelectAtLeastOne=Error. Select at least one entry.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorLoginHasNoEmail=This user has no email address. Process aborted.
ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBadValueForCode=Bad value for security code. Try again with new value...
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated ErrorNoActivatedBarcode=No barcode type activated
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes ErrorSavingChanges=An error has occurred when saving the changes
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
WarningEnableYourModulesApplications=Click here to enable your modules and applications
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
WarningsOnXLines=Warnings on <b>%s</b> source record(s) WarningsOnXLines=Warnings on <b>%s</b> source record(s)
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectClosed=Project is closed. You must re-open it first.

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

@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST
PHPSupportGD=This PHP supports GD graphical functions. PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl. PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions. PHPSupportUTF8=This PHP supports UTF8 functions.
PHPSupportIntl=This PHP supports Intl functions.
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough. PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test Recheck=Click here for a more detailed test
@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
ErrorDirDoesNotExists=Directory %s does not exist. ErrorDirDoesNotExists=Directory %s does not exist.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery=Upgrade storage of shipping
MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationShippingDelivery2=Upgrade storage of shipping 2
MigrationFinished=Migration finished MigrationFinished=Migration finished
@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
MigrationProjectTaskTime=Update time spent in seconds MigrationProjectTaskTime=Update time spent in seconds
MigrationActioncommElement=Update data on actions MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode MigrationPaymentMode=Data migration for payment type
MigrationCategorieAssociation=Migration of categories MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignment table MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table

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

@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line DeleteInterventionLine=Delete intervention line
CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmModifyIntervention=Are you sure you want to modify this intervention?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
ConfirmCloneIntervention=Are you sure you want to clone this intervention? ConfirmCloneIntervention=Are you sure you want to clone this intervention?
NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfInternalContact=Name and signature of intervening:
NameAndSignatureOfExternalContact=Name and signature of customer : NameAndSignatureOfExternalContact=Name and signature of customer:
DocumentModelStandard=Standard document model for interventions DocumentModelStandard=Standard document model for interventions
InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions
InterventionClassifyBilled=Classify "Billed" InterventionClassifyBilled=Classify "Billed"
@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled"
InterventionClassifyDone=Classify "Done" InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=Billed StatusInterInvoiced=Billed
SendInterventionRef=Submission of intervention %s SendInterventionRef=Submission of intervention %s
SendInterventionByMail=Send intervention by Email SendInterventionByMail=Send intervention by email
InterventionCreatedInDolibarr=Intervention %s created InterventionCreatedInDolibarr=Intervention %s created
InterventionValidatedInDolibarr=Intervention %s validated InterventionValidatedInDolibarr=Intervention %s validated
InterventionModifiedInDolibarr=Intervention %s modified InterventionModifiedInDolibarr=Intervention %s modified
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail InterventionSentByEMail=Intervention %s sent by email
InterventionDeletedInDolibarr=Intervention %s deleted InterventionDeletedInDolibarr=Intervention %s deleted
InterventionsArea=Interventions area InterventionsArea=Interventions area
DraftFichinter=Draft interventions DraftFichinter=Draft interventions

49
htdocs/langs/bn_BD/mails.lang
View File

@ -15,10 +15,10 @@ MailToUsers=To user(s)
MailCC=Copy to MailCC=Copy to
MailToCCUsers=Copy to users(s) MailToCCUsers=Copy to users(s)
MailCCC=Cached copy to MailCCC=Cached copy to
MailTopic=EMail topic MailTopic=Email topic
MailText=Message MailText=Message
MailFile=Attached files MailFile=Attached files
MailMessage=EMail body MailMessage=Email body
ShowEMailing=Show emailing ShowEMailing=Show emailing
ListOfEMailings=List of emailings ListOfEMailings=List of emailings
NewMailing=New emailing NewMailing=New emailing
@ -33,7 +33,7 @@ ValidMailing=Valid emailing
MailingStatusDraft=Draft MailingStatusDraft=Draft
MailingStatusValidated=Validated MailingStatusValidated=Validated
MailingStatusSent=Sent MailingStatusSent=Sent
MailingStatusSentPartialy=Sent partialy MailingStatusSentPartialy=Sent partially
MailingStatusSentCompletely=Sent completely MailingStatusSentCompletely=Sent completely
MailingStatusError=Error MailingStatusError=Error
MailingStatusNotSent=Not sent MailingStatusNotSent=Not sent
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list. WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
ConfirmDeleteMailing=Are you sure you want to delete this emailling? ConfirmDeleteMailing=Are you sure you want to delete this emailing?
NbOfUniqueEMails=Nb of unique emails NbOfUniqueEMails=No. of unique emails
NbOfEMails=Nb of EMails NbOfEMails=No. of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Number of distinct recipients
NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
NoRecipientEmail=No recipient email for %s NoRecipientEmail=No recipient email for %s
@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
MailingAddFile=Attach this file MailingAddFile=Attach this file
NoAttachedFiles=No attached files NoAttachedFiles=No attached files
BadEMail=Bad value for EMail BadEMail=Bad value for Email
CloneEMailing=Clone Emailing
ConfirmCloneEMailing=Are you sure you want to clone this emailing? ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=Clone message CloneContent=Clone message
CloneReceivers=Cloner recipients CloneReceivers=Cloner recipients
@ -66,24 +65,24 @@ DateLastSend=Date of latest sending
DateSending=Date sending DateSending=Date sending
SentTo=Sent to <b>%s</b> SentTo=Sent to <b>%s</b>
MailingStatusRead=Read MailingStatusRead=Read
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
EMailSentToNRecipients=EMail sent to %s recipients. EMailSentToNRecipients=Email sent to %s recipients.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=Email sent for %s elements.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> recipients added into target list
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
AllRecipientSelected=The recipients of the %s record selected (if their email is known). AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected) OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=Result of mass EMail sending ResultOfMailSending=Result of mass Email sending
NbSelected=Nb selected NbSelected=No. selected
NbIgnored=Nb ignored NbIgnored=No. ignored
NbSent=Nb sent NbSent=No. sent
SentXXXmessages=%s message(s) sent. SentXXXmessages=%s message(s) sent.
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status? ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromFile=Emails from file
@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separat
TagCheckMail=Track mail opening TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
TagSignature=Signature of sending user TagSignature=Signature of sending user
EMailRecipient=Recipient EMail EMailRecipient=Recipient Email
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
AdvTgtSearchDtHelp=Use interval to select date value AdvTgtSearchDtHelp=Use interval to select date value
AdvTgtStartDt=Start dt. AdvTgtStartDt=Start dt.
AdvTgtEndDt=End dt. AdvTgtEndDt=End dt.
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
AdvTgtTypeOfIncude=Type of targeted email AdvTgtTypeOfIncude=Type of targeted email
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
AddAll=Add all AddAll=Add all
RemoveAll=Remove all RemoveAll=Remove all
ItemsCount=Item(s) ItemsCount=Item(s)
AdvTgtNameTemplate=Filter name AdvTgtNameTemplate=Filter name
AdvTgtAddContact=Add emails according to criterias AdvTgtAddContact=Add emails according to criteria
AdvTgtLoadFilter=Load filter AdvTgtLoadFilter=Load filter
AdvTgtDeleteFilter=Delete filter AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts avec filtre client ContactsWithThirdpartyFilter=Contacts with third-party filter

95
htdocs/langs/bn_BD/main.lang
View File

@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>. ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file. ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
MaxNbOfRecordPerPage=Max number of records per page MaxNbOfRecordPerPage=Max. number of records per page
NotAuthorized=You are not authorized to do that. NotAuthorized=You are not authorized to do that.
SetDate=Set date SetDate=Set date
SelectDate=Select a date SelectDate=Select a date
@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help GoToHelpPage=Read help
RecordSaved=Record saved RecordSaved=Record saved
RecordDeleted=Record deleted RecordDeleted=Record deleted
RecordGenerated=Record generated
LevelOfFeature=Level of features LevelOfFeature=Level of features
NotDefined=Not defined NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect. DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten?
NoAccount=No account? NoAccount=No account?
SeeAbove=See above SeeAbove=See above
HomeArea=Home HomeArea=Home
LastConnexion=Latest connection LastConnexion=Last login
PreviousConnexion=Previous connection PreviousConnexion=Previous login
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since ConnectedSince=Connected since
@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit
DoTest=Test DoTest=Test
ToFilter=Filter ToFilter=Filter
NoFilter=No filter NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
yes=yes yes=yes
Yes=Yes Yes=Yes
no=no no=no
@ -169,7 +170,7 @@ Save=Save
SaveAs=Save As SaveAs=Save As
TestConnection=Test connection TestConnection=Test connection
ToClone=Clone ToClone=Clone
ConfirmClone=Choose data you want to clone : ConfirmClone=Choose data you want to clone:
NoCloneOptionsSpecified=No data to clone defined. NoCloneOptionsSpecified=No data to clone defined.
Of=of Of=of
Go=Go Go=Go
@ -184,7 +185,7 @@ Valid=Valid
Approve=Approve Approve=Approve
Disapprove=Disapprove Disapprove=Disapprove
ReOpen=Re-Open ReOpen=Re-Open
Upload=Send file Upload=Upload
ToLink=Link ToLink=Link
Select=Select Select=Select
Choose=Choose Choose=Choose
@ -201,6 +202,7 @@ Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name Name=Name
NameSlashCompany=Name / Company
Person=Person Person=Person
Parameter=Parameter Parameter=Parameter
Parameters=Parameters Parameters=Parameters
@ -221,6 +223,9 @@ Info=Log
Family=Family Family=Family
Description=Description Description=Description
Designation=Description Designation=Description
DescriptionOfLine=Description of line
DateOfLine=Date of line
DurationOfLine=Duration of line
Model=Doc template Model=Doc template
DefaultModel=Default doc template DefaultModel=Default doc template
Action=Event Action=Event
@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting
Price=Price Price=Price
PriceCurrency=Price (currency) PriceCurrency=Price (currency)
UnitPrice=Unit price UnitPrice=Unit price
UnitPriceHT=Unit price (net) UnitPriceHT=Unit price (excl.)
UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceHTCurrency=Unit price (excl.) (currency)
UnitPriceTTC=Unit price UnitPriceTTC=Unit price
PriceU=U.P. PriceU=U.P.
PriceUHT=U.P. (net) PriceUHT=U.P. (net)
@ -343,15 +348,15 @@ Amount=Amount
AmountInvoice=Invoice amount AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced AmountInvoiced=Amount invoiced
AmountPayment=Payment amount AmountPayment=Payment amount
AmountHTShort=Amount (net) AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax) AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax) AmountHT=Amount (excl. tax)
AmountTTC=Amount (inc. tax) AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
@ -360,16 +365,16 @@ AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF AmountLT2ES=Amount IRPF
AmountTotal=Total amount AmountTotal=Total amount
AmountAverage=Average amount AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (net of tax) PriceQtyMinHT=Price quantity min. (excl. tax)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
Percentage=Percentage Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Total (net) TotalHTShort=Total (excl.)
TotalHTShortCurrency=Total (net in currency) TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=Total (inc. tax) TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax) TotalHT=Total (excl. tax)
TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (excl. tax) for this page
Totalforthispage=Total for this page Totalforthispage=Total for this page
TotalTTC=Total (inc. tax) TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit TotalTTCToYourCredit=Total (inc. tax) to your credit
@ -381,7 +386,7 @@ TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST TotalLT1IN=Total CGST
TotalLT2IN=Total SGST TotalLT2IN=Total SGST
HT=Net of tax HT=Excl. tax
TTC=Inc. tax TTC=Inc. tax
INCVATONLY=Inc. VAT INCVATONLY=Inc. VAT
INCT=Inc. all taxes INCT=Inc. all taxes
@ -397,6 +402,7 @@ LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate VATRate=Tax Rate
VATCode=Tax Rate code VATCode=Tax Rate code
VATNPR=Tax Rate NPR VATNPR=Tax Rate NPR
@ -436,8 +442,8 @@ Accountant=Accountant
ContactsForCompany=Contacts for this third party ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party ActionsOnCompany=Events for this third party
ActionsOnContact=Events about this contact/address ActionsOnContact=Events for this contact/address
ActionsOnMember=Events about this member ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product ActionsOnProduct=Events about this product
NActionsLate=%s late NActionsLate=%s late
@ -456,7 +462,7 @@ Duration=Duration
TotalDuration=Total duration TotalDuration=Total duration
Summary=Summary Summary=Summary
DolibarrStateBoard=Database Statistics DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Pending Items DolibarrWorkBoard=Open Items
NoOpenedElementToProcess=No opened element to process NoOpenedElementToProcess=No opened element to process
Available=Available Available=Available
NotYetAvailable=Not yet available NotYetAvailable=Not yet available
@ -484,9 +490,11 @@ Reporting=Reporting
Reportings=Reporting Reportings=Reporting
Draft=Draft Draft=Draft
Drafts=Drafts Drafts=Drafts
StatusInterInvoiced= StatusInterInvoiced=Invoiced
Validated=Validated Validated=Validated
Opened=Opened Opened=Opened
OpenAll=Open (All)
ClosedAll=Closed (All)
New=New New=New
Discount=Discount Discount=Discount
Unknown=Unknown Unknown=Unknown
@ -508,7 +516,7 @@ None=None
NoneF=None NoneF=None
NoneOrSeveral=None or several NoneOrSeveral=None or several
Late=Late Late=Late
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
NoItemLate=No late item NoItemLate=No late item
Photo=Picture Photo=Picture
Photos=Pictures Photos=Pictures
@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window CloseWindow=Close window
Response=Response Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by EMail SendByMail=Send by email
MailSentBy=Email sent by MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
EMail=E-mail Email=Email
NoEMail=No email NoEMail=No email
Email=Email Email=Email
AlreadyRead=Alreay read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
Owner=Owner Owner=Owner
@ -650,8 +658,9 @@ ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s record modified RecordsModified=%s record(s) modified
RecordsDeleted=%s record deleted RecordsDeleted=%s record(s) deleted
RecordsGenerated=%s record(s) generated
AutomaticCode=Automatic code AutomaticCode=Automatic code
FeatureDisabled=Feature disabled FeatureDisabled=Feature disabled
MoveBox=Move widget MoveBox=Move widget
@ -701,14 +710,15 @@ Notes=Notes
AddNewLine=Add new line AddNewLine=Add new line
AddFile=Add file AddFile=Add file
FreeZone=Not a predefined product/service FreeZone=Not a predefined product/service
FreeLineOfType=Not a predefined entry of type FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
ReGeneratePDF=Re-generate PDF
PDFMerge=PDF Merge PDFMerge=PDF Merge
Merge=Merge Merge=Merge
DocumentModelStandardPDF=Standard PDF template DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area PrintContentArea=Show page to print main content area
MenuManager=Menu manager MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time. WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
CoreErrorTitle=System error CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card CreditCard=Credit card
@ -745,9 +755,9 @@ LinkToProposal=Link to proposal
LinkToOrder=Link to order LinkToOrder=Link to order
LinkToInvoice=Link to invoice LinkToInvoice=Link to invoice
LinkToTemplateInvoice=Link to template invoice LinkToTemplateInvoice=Link to template invoice
LinkToSupplierOrder=Link to supplier order LinkToSupplierOrder=Link to purchase order
LinkToSupplierProposal=Link to supplier proposal LinkToSupplierProposal=Link to vendor proposal
LinkToSupplierInvoice=Link to supplier invoice LinkToSupplierInvoice=Link to vendor invoice
LinkToContract=Link to contract LinkToContract=Link to contract
LinkToIntervention=Link to intervention LinkToIntervention=Link to intervention
CreateDraft=Create draft CreateDraft=Create draft
@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Mass delete confirmation ConfirmMassDeletion=Bulk Delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=Classify billed ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled ClassifyUnbilled=Classify unbilled
@ -875,8 +885,7 @@ Rights=Permissions
LineNb=Line no. LineNb=Line no.
IncotermLabel=Incoterms IncotermLabel=Incoterms
TabLetteringCustomer=Customer lettering TabLetteringCustomer=Customer lettering
TabLetteringSupplier=Supplier lettering TabLetteringSupplier=Vendor lettering
# Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
Wednesday=Wednesday Wednesday=Wednesday
@ -924,7 +933,7 @@ SearchIntoProjects=Projects
SearchIntoTasks=Tasks SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Vendor invoices SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Customer orders SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Customer proposals SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Vendor proposals SearchIntoSupplierProposals=Vendor proposals
@ -933,6 +942,7 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
CommentLink=Comments CommentLink=Comments
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link
SelectAThirdPartyFirst=Select a third party first... SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory Inventory=Inventory
AnalyticCode=Analytic code
TMenuMRP=MRP
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note

45
htdocs/langs/bn_BD/modulebuilder.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>). ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=New module
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateClassAndSql=Erase and regenerate class and sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File of documentation
LanguageFile=File for language LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file. LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
SeeIDsInUse=See IDs in use in your installation SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers ToolkitForDevelopers=Toolkit for Dolibarr developers
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application. TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page UseAboutPage=Disable the about page
UseDocFolder=Disallow the documentation folder UseDocFolder=Disable the documentation folder
UseSpecificReadme=Use a specific ReadMe UseSpecificReadme=Use a specific ReadMe
RealPathOfModule=Real path of module
ContentCantBeEmpty=Content of file can't be empty
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
CLIDesc=You can generate here some command line scripts you want to provide with your module.
CLIFile=CLI File
NoCLIFile=No CLI files
UseSpecificEditorName = Use a specific editor name
UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version

34
htdocs/langs/bn_BD/orders.lang
View File

@ -16,14 +16,14 @@ MakeOrder=Make order
SupplierOrder=Purchase order SupplierOrder=Purchase order
SuppliersOrders=Purchase orders SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current purchase orders SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer Order CustomerOrder=Sales Order
CustomersOrders=Customer Orders CustomersOrders=Sales Orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=Customer orders delivered OrdersToBill=Sales orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Sales orders in process
OrdersToProcess=Customer orders to process OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Canceled StatusOrderCanceledShort=Canceled
StatusOrderDraftShort=Draft StatusOrderDraftShort=Draft
@ -76,8 +76,8 @@ OrdersOpened=Orders to process
NoDraftOrders=No draft orders NoDraftOrders=No draft orders
NoOrder=No order NoOrder=No order
NoSupplierOrder=No purchase order NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s sales orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s sales orders
LastSupplierOrders=Latest %s purchase orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=All orders AllOrders=All orders
@ -85,10 +85,10 @@ NbOfOrders=Number of orders
OrdersStatistics=Order's statistics OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Purchase order statistics OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Number of orders by month NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=List of orders ListOfOrders=List of orders
CloseOrder=Close order CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
@ -110,17 +110,16 @@ OrderMode=Order method
AuthorRequest=Request author AuthorRequest=Request author
UserWithApproveOrderGrant=Users granted with "approve orders" permission. UserWithApproveOrderGrant=Users granted with "approve orders" permission.
PaymentOrderRef=Payment of order %s PaymentOrderRef=Payment of order %s
CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving supplier order %s DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=First approval already done FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Other orders OtherOrders=Other orders
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_internal_SHIPPING=Representative following-up shipping
TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_BILLING=Customer invoice contact
TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_SHIPPING=Customer shipping contact
@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Mail OrderByMail=Mail
OrderByFax=Fax OrderByFax=Fax
OrderByEMail=EMail OrderByEMail=Email
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Phone OrderByPhone=Phone
# Documents models # Documents models
PDFEinsteinDescription=A complete order model (logo...) PDFEinsteinDescription=A complete order model (logo...)
PDFEratostheneDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…) PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisCustomer=Bill orders

98
htdocs/langs/bn_BD/other.lang
View File

@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form MessageForm=Message on online payment form
MessageOK=Message on validated payment return page MessageOK=Message on the return page for a validated payment
MessageKO=Message on canceled payment return page MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively DeleteAlsoContentRecursively=Check to delete all content recursively
@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation) DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice paid Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=Contract validated Notify_CONTRACT_VALIDATE=Contract validated
Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHEINTER_VALIDATE=Intervention validated
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
NumberOfProposals=Number of proposals NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of supplier invoices NumberOfSupplierInvoices=Number of vendor invoices
NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=The invoice %s has been paid. EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=The order %s has been validated. EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=The order %s has been approved. EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=The shipping %s has been validated. EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=The expense report %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=The expensereport %s has been approved. EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=The leave request %s has been validated. EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=The leave request %s has been approved. EMailTextHolidayApproved=Leave request %s has been approved.
ImportedWithSet=Importation data set ImportedWithSet=Importation data set
DolibarrNotification=Automatic notification DolibarrNotification=Automatic notification
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s
MissingIds=Missing ids MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area
@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import LinesToImport=Lines to import
MemoryUsage=Memory usage
RequestDuration=Duration of request

111
htdocs/langs/bn_BD/products.lang
View File

@ -16,13 +16,13 @@ Create=Create
Reference=Reference Reference=Reference
NewProduct=New product NewProduct=New product
NewService=New service NewService=New service
ProductVatMassChange=Mass VAT change ProductVatMassChange=Global VAT Update
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
MassBarcodeInit=Mass barcode init MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accounting code (sale) ProductAccountancySellCode=Accounting code (sale)
ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
ProductAccountancySellExportCode=Accounting code (sale export) ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=Product or Service ProductOrService=Product or Service
ProductsAndServices=Products and Services ProductsAndServices=Products and Services
@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services LastModifiedProductsAndServices=Last %s modified products/services
LastRecordedProducts=Latest %s recorded products LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services LastRecordedServices=Latest %s recorded services
CardProduct0=Product card CardProduct0=Product
CardProduct1=Service card CardProduct1=Service
Stock=Stock Stock=Stock
Stocks=Stocks MenuStocks=Stocks
Stocks=Stocks and location (warehouse) of products
Movements=Movements Movements=Movements
Sell=Sales Sell=Sell
Buy=Purchases Buy=Purchase
OnSell=For sale OnSell=For sale
OnBuy=For purchase OnBuy=For purchase
NotOnSell=Not for sale NotOnSell=Not for sale
@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase
UpdateVAT=Update vat UpdateVAT=Update vat
UpdateDefaultPrice=Update default price UpdateDefaultPrice=Update default price
UpdateLevelPrices=Update prices for each level UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from AppliedPricesFrom=Applied from
SellingPrice=Selling price SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax) SellingPriceHT=Selling price (excl. tax)
SellingPriceTTC=Selling price (inc. tax) SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. SellingMinPriceTTC=Minimum Selling price (inc. tax)
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=This value could be used for margin calculation. CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=New price NewPrice=New price
MinPrice=Min. selling price MinPrice=Min. sell price
EditSellingPriceLabel=Edit selling price label EditSellingPriceLabel=Edit selling price label
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
ContractStatusClosed=Closed ContractStatusClosed=Closed
@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists.
ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductBadRefOrLabel=Wrong value for reference or label.
ErrorProductClone=There was a problem while trying to clone the product or service. ErrorProductClone=There was a problem while trying to clone the product or service.
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
Suppliers=Suppliers Suppliers=Vendors
SupplierRef=Supplier's product ref. SupplierRef=Vendor SKU
ShowProduct=Show product ShowProduct=Show product
ShowService=Show service ShowService=Show service
ProductsAndServicesArea=Product and Services area ProductsAndServicesArea=Product and Services area
@ -87,7 +89,7 @@ ServicesArea=Services area
ListOfStockMovements=List of stock movements ListOfStockMovements=List of stock movements
BuyingPrice=Buying price BuyingPrice=Buying price
PriceForEachProduct=Products with specific prices PriceForEachProduct=Products with specific prices
SupplierCard=Supplier card SupplierCard=Vendor card
PriceRemoved=Price removed PriceRemoved=Price removed
BarCode=Barcode BarCode=Barcode
BarcodeType=Barcode type BarcodeType=Barcode type
@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration: ServiceLimitedDuration=If product is a service with limited duration:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the feature to manage virtual products AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=Virtual product AssociatedProducts=Virtual products
AssociatedProductsNumber=Number of products composing this virtual product AssociatedProductsNumber=Number of products composing this virtual product
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
@ -109,7 +111,7 @@ CategoryFilter=Category filter
ProductToAddSearch=Search product to add ProductToAddSearch=Search product to add
NoMatchFound=No match found NoMatchFound=No match found
ListOfProductsServices=List of products/services ListOfProductsServices=List of products/services
ProductAssociationList=List of products/services that are component of this virtual product/package ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
ProductParentList=List of virtual products/services with this product as a component ProductParentList=List of virtual products/services with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service DeleteProduct=Delete a product/service
@ -122,19 +124,19 @@ ImportDataset_service_1=Services
DeleteProductLine=Delete product line DeleteProductLine=Delete product line
ConfirmDeleteProductLine=Are you sure you want to delete this product line? ConfirmDeleteProductLine=Are you sure you want to delete this product line?
ProductSpecial=Special ProductSpecial=Special
QtyMin=Minimum Qty QtyMin=Min. purchase quantity
PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Price quantity min.
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
VATRateForSupplierProduct=VAT Rate (for this supplier/product) VATRateForSupplierProduct=VAT Rate (for this vendor/product)
DiscountQtyMin=Default discount for qty DiscountQtyMin=Discount for this qty.
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
PredefinedProductsToSell=Predefined products to sell PredefinedProductsToSell=Predefined Product
PredefinedServicesToSell=Predefined services to sell PredefinedServicesToSell=Predefined Service
PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell
PredefinedProductsToPurchase=Predefined product to purchase PredefinedProductsToPurchase=Predefined product to purchase
PredefinedServicesToPurchase=Predefined services to purchase PredefinedServicesToPurchase=Predefined services to purchase
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
NotPredefinedProducts=Not predefined products/services NotPredefinedProducts=Not predefined products/services
GenerateThumb=Generate thumb GenerateThumb=Generate thumb
ServiceNb=Service #%s ServiceNb=Service #%s
@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity
ListServiceByPopularity=List of services by popularity ListServiceByPopularity=List of services by popularity
Finished=Manufactured product Finished=Manufactured product
RowMaterial=Raw Material RowMaterial=Raw Material
CloneProduct=Clone product or service
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>? ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Clone all main informations of product/service CloneContentProduct=Clone all main information of product/service
ClonePricesProduct=Clone prices ClonePricesProduct=Clone prices
CloneCompositionProduct=Clone packaged product/service CloneCompositionProduct=Clone virtual product/service
CloneCombinationsProduct=Clone product variants CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices SellingPrices=Selling prices
BuyingPrices=Buying prices BuyingPrices=Buying prices
CustomerPrices=Customer prices CustomerPrices=Customer prices
SuppliersPrices=Supplier prices SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country CountryOrigin=Origin country
Nature=Nature Nature=Product Type (material/finished)
ShortLabel=Short label ShortLabel=Short label
Unit=Unit Unit=Unit
p=u. p=u.
@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
@ -218,43 +219,43 @@ Quarter1=1st. Quarter
Quarter2=2nd. Quarter Quarter2=2nd. Quarter
Quarter3=3rd. Quarter Quarter3=3rd. Quarter
Quarter4=4th. Quarter Quarter4=4th. Quarter
BarCodePrintsheet=Print bar code BarCodePrintsheet=Print barcode
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>. PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
NumberOfStickers=Number of stickers to print on page NumberOfStickers=Number of stickers to print on page
PrintsheetForOneBarCode=Print several stickers for one barcode PrintsheetForOneBarCode=Print several stickers for one barcode
BuildPageToPrint=Generate page to print BuildPageToPrint=Generate page to print
FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForProduct=Barcode information of product %s:
BarCodeDataForThirdparty=Barcode information of third party %s : BarCodeDataForThirdparty=Barcode information of third party %s:
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices PricingRule=Rules for selling prices
AddCustomerPrice=Add price by customer AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices PriceByCustomerLog=Log of previous customer prices
MinimumPriceLimit=Minimum price can't be lower then %s MinimumPriceLimit=Minimum price can't be lower then %s
MinimumRecommendedPrice=Minimum recommended price is : %s MinimumRecommendedPrice=Minimum recommended price is: %s
PriceExpressionEditor=Price expression editor PriceExpressionEditor=Price expression editor
PriceExpressionSelected=Selected price expression PriceExpressionSelected=Selected price expression
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b> PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b> PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b> PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
PriceExpressionEditorHelp5=Available global values: PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode PriceMode=Price mode
PriceNumeric=Number PriceNumeric=Number
DefaultPrice=Default price DefaultPrice=Default price
ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product ComposedProduct=Child products
MinSupplierPrice=Minimum buying price MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum selling price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Dynamic price configuration DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
AddVariable=Add Variable AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=Global variables GlobalVariables=Global variables
@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
ProductsOrServicesTranslations=Products or services translation ProductsOrServicesTranslations=Products/Services translations
TranslatedLabel=Translated label TranslatedLabel=Translated label
TranslatedDescription=Translated description TranslatedDescription=Translated description
TranslatedNote=Translated notes TranslatedNote=Translated notes
@ -293,7 +294,8 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use vendor descriptions of products in vendor documents
ProductSupplierDescription=Vendor description for the product
#Attributes #Attributes
VariantAttributes=Variant attributes VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products ProductAttributes=Variant attributes for products
@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values NbOfDifferentValues=No. of different values
NbProducts=Nb. of products NbProducts=No. of products
ParentProduct=Parent product ParentProduct=Parent product
HideChildProducts=Hide variant products HideChildProducts=Hide variant products
ShowChildProducts=Show variant products
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
CloneDestinationReference=Destination product reference CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found ErrorProductCombinationNotFound=Product variant not found
ActionAvailableOnVariantProductOnly=Action only available on the variant of product

45
htdocs/langs/bn_BD/projects.lang
View File

@ -7,7 +7,7 @@ ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Everybody SharedProject=Everybody
PrivateProject=Project contacts PrivateProject=Project contacts
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects for I am explicitly a contact
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=All projects AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for MyProjectsDesc=This view is limited to projects you are a contact for
@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined
NewTimeSpent=Time spent NewTimeSpent=Time spent
MyTimeSpent=My time spent MyTimeSpent=My time spent
BillTime=Bill the time spent BillTime=Bill the time spent
BillTimeShort=Bill time
TimeToBill=Time not billed
TimeBilled=Time billed
Tasks=Tasks Tasks=Tasks
Task=Task Task=Task
TaskDateStart=Task start date TaskDateStart=Task start date
@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks
GoToGanttView=Go to Gantt view GoToGanttView=Go to Gantt view
GanttView=Gantt View GanttView=Gantt View
ListProposalsAssociatedProject=List of the commercial proposals related to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project
ListOrdersAssociatedProject=List of customer orders related to the project ListOrdersAssociatedProject=List of sales orders related to the project
ListInvoicesAssociatedProject=List of customer invoices related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
ListContractAssociatedProject=List of contracts related to the project ListContractAssociatedProject=List of contracts related to the project
ListShippingAssociatedProject=List of shippings related to the project ListShippingAssociatedProject=List of shippings related to the project
ListFichinterAssociatedProject=List of interventions related to the project ListFichinterAssociatedProject=List of interventions related to the project
@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts ProjectContact=Contacts of project
TaskContact=Task contacts TaskContact=Task contacts
ActionsOnProject=Events on project ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project YouAreNotContactOfProject=You are not a contact of this private project
@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me DoNotShowMyTasksOnly=See also tasks not assigned to me
ShowMyTasksOnly=View only tasks assigned to me ShowMyTasksOnly=View only tasks assigned to me
TaskRessourceLinks=Contacts task TaskRessourceLinks=Contacts of task
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party LinkedToAnotherCompany=Linked to other third party
@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</stron
ErrorTimeSpentIsEmpty=Time spent is empty ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent. ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
CloneProject=Clone project
CloneTasks=Clone tasks CloneTasks=Clone tasks
CloneContacts=Clone contacts CloneContacts=Clone contacts
CloneNotes=Clone notes CloneNotes=Clone notes
@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted TaskDeletedInDolibarr=Task %s deleted
OpportunityStatus=Lead status OpportunityStatus=Lead status
OpportunityStatusShort=Opp. status OpportunityStatusShort=Lead status
OpportunityProbability=Lead probability OpportunityProbability=Lead probability
OpportunityProbabilityShort=Opp. probab. OpportunityProbabilityShort=Lead probab.
OpportunityAmount=Lead amount OpportunityAmount=Lead amount
OpportunityAmountShort=Opp. amount OpportunityAmountShort=Lead amount
OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountAverageShort=Average lead amount
OpportunityAmountWeigthedShort=Weighted Opp. amount OpportunityAmountWeigthedShort=Weighted lead amount
WonLostExcluded=Won/Lost excluded WonLostExcluded=Won/Lost excluded
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_internal_PROJECTLEADER=Project leader
@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
OpenedProjectsByThirdparties=Open projects by third parties OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only leads OnlyOpportunitiesShort=Only leads
OpenedOpportunitiesShort=Open leads OpenedOpportunitiesShort=Open leads
NotOpenedOpportunitiesShort=Not open leads NotOpenedOpportunitiesShort=Not an open lead
NotAnOpportunityShort=Not a lead NotAnOpportunityShort=Not a lead
OpportunityTotalAmount=Total amount of leads OpportunityTotalAmount=Total amount of leads
OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmount=Weighted amount of leads
@ -220,11 +222,12 @@ OppStatusPENDING=Pending
OppStatusWON=Won OppStatusWON=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget Budget=Budget
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br> AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
LatestProjects=Latest %s projects LatestProjects=Latest %s projects
LatestModifiedProjects=Latest %s modified projects LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks OtherFilteredTasks=Other filtered tasks
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks AllowCommentOnTask=Allow user comments on tasks
AllowCommentOnProject=Allow user comments on projects AllowCommentOnProject=Allow user comments on projects
@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
DontHaveTheValidateStatus=The project %s must be open to be closed DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed RecordsClosed=%s project(s) closed
SendProjectRef=Information project %s SendProjectRef=Information project %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
NewTaskRefSuggested=Task ref already used, a new task ref is suggested NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed
TimeSpentForInvoice=Time spent
OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).

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

@ -22,7 +22,7 @@ SearchAProposal=Search a proposal
NoProposal=No proposal NoProposal=No proposal
ProposalsStatistics=Commercial proposal's statistics ProposalsStatistics=Commercial proposal's statistics
NumberOfProposalsByMonth=Number by month NumberOfProposalsByMonth=Number by month
AmountOfProposalsByMonthHT=Amount by month (net of tax) AmountOfProposalsByMonthHT=Amount by month (excl. tax)
NbOfProposals=Number of commercial proposals NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal ShowPropal=Show proposal
PropalsDraft=Drafts PropalsDraft=Drafts
@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal
CreateEmptyPropal=Create empty commercial proposal or from list of products/services CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>? ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=Commercial proposal and lines ProposalsAndProposalsLines=Commercial proposal and lines
@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalCustomerSignature=Written acceptance, company stamp, date and signature
ProposalsStatisticsSuppliers=Supplier proposals statistics ProposalsStatisticsSuppliers=Vendor proposals statistics

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Vendor commercial proposals SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Manage price requests to vendors supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New price request SupplierProposalNew=New price request
CommRequest=Price request CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused SupplierProposalStatusNotSignedShort=Refused
CopyAskFrom=Create price request by copying existing a request CopyAskFrom=Create price request by copying existing a request
CreateEmptyAsk=Create blank request CreateEmptyAsk=Create blank request
CloneAsk=Clone price request
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>? ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>? ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
SendAskByMail=Send price request by mail SendAskByMail=Send price request by mail

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

@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=You have declared another expense report into a similar date range. ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet AucuneLigne=There is no expense report declared yet
ModePaiement=Payment mode ModePaiement=Payment mode
VALIDATOR=User responsible for approval VALIDATOR=User responsible for approval
VALIDOR=Approved by VALIDOR=Approved by
AUTHOR=Recorded by AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by REFUSEUR=Denied by
CANCEL_USER=Deleted by CANCEL_USER=Deleted by
MOTIF_REFUS=Reason MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason MOTIF_CANCEL=Reason
DATE_REFUS=Deny date DATE_REFUS=Deny date
DATE_SAVE=Validation date DATE_SAVE=Validation date
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay ExpenseReportsToPay=Expense reports to pay
CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules ExpenseReportsRules=Expense report rules
@ -140,7 +135,6 @@ OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s) byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s) byEX_MON=by month (limitation to %s)
@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation) nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the new line to an existing document

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

@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s
SubjectNewPassword=Your new password for %s SubjectNewPassword=Your new password for %s
GroupRights=Group permissions GroupRights=Group permissions
UserRights=User permissions UserRights=User permissions
UserGUISetup=User display setup UserGUISetup=User Display Setup
DisableUser=Disable DisableUser=Disable
DisableAUser=Disable a user DisableAUser=Disable a user
DeleteUser=Delete DeleteUser=Delete
@ -34,8 +34,8 @@ ListOfUsers=List of users
SuperAdministrator=Super Administrator SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator SuperAdministratorDesc=Global administrator
AdministratorDesc=Administrator AdministratorDesc=Administrator
DefaultRights=Default permissions DefaultRights=Default Permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
DolibarrUsers=Dolibarr users DolibarrUsers=Dolibarr users
LastName=Last name LastName=Last name
FirstName=First name FirstName=First name
@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party
LoginAccountDisableInDolibarr=Account disabled in Dolibarr. LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
UsePersonalValue=Use personal value UsePersonalValue=Use personal value
InternalUser=Internal user InternalUser=Internal user
ExportDataset_user_1=Dolibarr's users and properties ExportDataset_user_1=Users and their properties
DomainUser=Domain user %s DomainUser=Domain user %s
Reactivate=Reactivate Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited Inherited=Inherited
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
@ -92,8 +92,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create NameToCreate=Name of third party to create
YourRole=Your roles YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached ! YourQuotaOfUsersIsReached=Your quota of active users is reached !
NbOfUsers=Nb of users NbOfUsers=No. of users
NbOfPermissions=Nb of permissions NbOfPermissions=No. of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view HierarchicView=Hierarchical view
@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateEmployment=Date of Employment DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record

11
htdocs/langs/bn_BD/website.lang
View File

@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page SetAsHomePage=Set as Home page
RealURL=Real URL RealURL=Real URL
ViewWebsiteInProduction=View web site using home URLs ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong> YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong> CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Read ReadPerm=Read
WritePerm=Write WritePerm=Write
TestDeployOnWeb=Test/deploy on web
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong> PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button. PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first
MyContainerTitle=My web site title MyContainerTitle=My web site title
AnotherContainer=Another container AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory
@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
GoTo=Go to

101
htdocs/langs/bs_BA/accountancy.lang
View File

@ -12,9 +12,9 @@ ACCOUNTING_EXPORT_FORMAT=Odaberi format za datoteku
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
ThisService=This service ThisService=This service
ThisProduct=This product ThisProduct=Ovaj proizvod
DefaultForService=Default for service DefaultForService=Default for service
DefaultForProduct=Default for product DefaultForProduct=Pretpostavljeno za proizvod
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Podešavanje modula eksperta računovodstva ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=Accounting area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
@ -77,7 +84,8 @@ ChangeAndLoad=Change and load
Addanaccount=Dodaj računovodstveni račun Addanaccount=Dodaj računovodstveni račun
AccountAccounting=Računovodstveni račun AccountAccounting=Računovodstveni račun
AccountAccountingShort=Account AccountAccountingShort=Account
SubledgerAccount=Subledger Account SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Predloženi računovodstveni račun AccountAccountingSuggest=Predloženi računovodstveni račun
@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts MenuProductsAccounts=Product accounts
MenuClosureAccounts=Closure accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Vendor invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Ukupno nabavke od dobavljača prije poreza CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova
ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
@ -156,7 +176,9 @@ Docref=Reference
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
LetteringCode=Lettering code
Codejournal=Journal Codejournal=Journal
JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
@ -170,7 +192,7 @@ NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal to delete DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Third party account ThirdPartyAccount=Third-party account
NewAccountingMvt=New transaction NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
@ -248,27 +272,31 @@ AccountingJournalType8=Inventar
AccountingJournalType9=Has-new AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
Modelcsv=Model izvoza Modelcsv=Model izvoza
Selectmodelcsv=Odaberi model izvoza Selectmodelcsv=Odaberi model izvoza
Modelcsv_normal=Klasični izvoz Modelcsv_normal=Klasični izvoz
Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export towards Agiris Modelcsv_agiris=Export for Agiris
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account
@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
## Import ## Import
ImportAccountingEntries=Accounting entries ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal InventoryJournal=Inventory Journal

714
htdocs/langs/bs_BA/admin.lang
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77
htdocs/langs/bs_BA/agenda.lang
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@ -5,11 +5,7 @@ Agenda=Agenda
TMenuAgenda=Agenda TMenuAgenda=Agenda
Agendas=Agende Agendas=Agende
LocalAgenda=Lokalni kalendar LocalAgenda=Lokalni kalendar
<<<<<<< HEAD
ActionsOwnedBy=Event owned by
=======
ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedBy=Događaj u vlasništvu
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
ActionsOwnedByShort=Vlasnik ActionsOwnedByShort=Vlasnik
AffectedTo=Dodijeljeno korisniku AffectedTo=Dodijeljeno korisniku
Event=Događaj Event=Događaj
@ -35,22 +31,17 @@ ViewWeek=Sedmični pregled
ViewPerUser=Pregled po korisniku ViewPerUser=Pregled po korisniku
ViewPerType=Pregled po vrsti ViewPerType=Pregled po vrsti
AutoActions= Automatsko popunjavanje AutoActions= Automatsko popunjavanje
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski napravi događaj u kalendaru. Ako ništa nije obilježeno, samo ručno unesene akcije će biti uključene i vidljive u kalendaru. Automatsko praćenje biznis akcija urađenih na objektima (validacija, promjena statusa) neće biti spremljene. AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. 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 ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Kreirana treća strana %s NewCompanyToDolibarr=Kreirana treća strana %s
<<<<<<< HEAD
ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
=======
ContractValidatedInDolibarr=Ugovor %s potvrđen ContractValidatedInDolibarr=Ugovor %s potvrđen
CONTRACT_DELETEInDolibarr=Contract %s deleted
PropalClosedSignedInDolibarr=Prijedlog %s potpisan PropalClosedSignedInDolibarr=Prijedlog %s potpisan
PropalClosedRefusedInDolibarr=Prijedlog %s odbijen PropalClosedRefusedInDolibarr=Prijedlog %s odbijen
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
PropalValidatedInDolibarr=Prijedlog %s potvrđen PropalValidatedInDolibarr=Prijedlog %s potvrđen
PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan
InvoiceValidatedInDolibarr=Faktura %s potvrđena InvoiceValidatedInDolibarr=Faktura %s potvrđena
@ -61,23 +52,15 @@ InvoicePaidInDolibarr=Faktura %s promijenjena u status plaćeno
InvoiceCanceledInDolibarr=Faktura %s otkazana InvoiceCanceledInDolibarr=Faktura %s otkazana
MemberValidatedInDolibarr=Član %s potvrđen MemberValidatedInDolibarr=Član %s potvrđen
MemberModifiedInDolibarr=Member %s modified MemberModifiedInDolibarr=Member %s modified
<<<<<<< HEAD
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=Shipment %s validated
=======
MemberResiliatedInDolibarr=Član %s ugašen MemberResiliatedInDolibarr=Član %s ugašen
MemberDeletedInDolibarr=Član%s obrisan MemberDeletedInDolibarr=Član%s obrisan
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=Pošiljka %s odobrena ShipmentValidatedInDolibarr=Pošiljka %s odobrena
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
ShipmentDeletedInDolibarr=Shipment %s deleted ShipmentDeletedInDolibarr=Shipment %s deleted
OrderCreatedInDolibarr=Order %s created OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Narudžba %s potvrđena OrderValidatedInDolibarr=Narudžba %s potvrđena
@ -87,19 +70,15 @@ OrderBilledInDolibarr=Narudžba %s klasificirana kao fakturisana
OrderApprovedInDolibarr=Narudžba %s odobrena OrderApprovedInDolibarr=Narudžba %s odobrena
OrderRefusedInDolibarr=Narudžba %s odbijena OrderRefusedInDolibarr=Narudžba %s odbijena
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila ProposalSentByEMail=Commercial proposal %s sent by email
ContractSentByEMail=Contract %s sent by EMail ContractSentByEMail=Contract %s sent by email
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila OrderSentByEMail=Sales order %s sent by email
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila InvoiceSentByEMail=Customer invoice %s sent by email
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierOrderSentByEMail=Purchase order %s sent by email
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
ShippingSentByEMail=Pošiljka%s poslana emailom ShippingSentByEMail=Shipment %s sent by email
<<<<<<< HEAD
ShippingValidated= Shipment %s validated
=======
ShippingValidated= Pošiljka %s odobrena ShippingValidated= Pošiljka %s odobrena
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git InterventionSentByEMail=Intervention %s sent by email
InterventionSentByEMail=Intervencija %s poslana putem e-maila
ProposalDeleted=Ponuda obrisana ProposalDeleted=Ponuda obrisana
OrderDeleted=Narudžba obrisana OrderDeleted=Narudžba obrisana
InvoiceDeleted=Faktura obrisana InvoiceDeleted=Faktura obrisana
@ -114,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=Project %s created PROJECT_CREATEInDolibarr=Project %s created
PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted PROJECT_DELETEInDolibarr=Project %s deleted
TICKET_CREATEInDolibarr=Ticket %s created
TICKET_MODIFYInDolibarr=Ticket %s modified
TICKET_CLOSEInDolibarr=Ticket %s closed
TICKET_DELETEInDolibarr=Ticket %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Document templates for event
DateActionStart=Datum početka DateActionStart=Datum početka
@ -123,7 +106,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>. AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others). AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>. AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event. AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
AgendaShowBirthdayEvents=Pokaži rođendane kontakata AgendaShowBirthdayEvents=Pokaži rođendane kontakata
AgendaHideBirthdayEvents=Sakrij rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata
Busy=Zauzet Busy=Zauzet
@ -133,38 +116,17 @@ DefaultWorkingHours=Postavljeni radni sati u danu (naprimjer: 9-18)
# External Sites ical # External Sites ical
ExportCal=Export kalendara ExportCal=Export kalendara
ExtSites=Import eksternih kalendara ExtSites=Import eksternih kalendara
ExtSitesEnableThisTool=Prikazuje vanjske kalendare (definirane gobalnim postavkama) u agendi. Ne utječe na vanjske kalendare koje definiraju korisnici. ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=Broj kalendara ExtSitesNbOfAgenda=Broj kalendara
<<<<<<< HEAD
AgendaExtNb=Calendar no. %s
=======
AgendaExtNb=Kalendar br. %s AgendaExtNb=Kalendar br. %s
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteUrlAgenda=URL za pristup .ical fajla
ExtSiteNoLabel=Nema opisa ExtSiteNoLabel=Nema opisa
<<<<<<< HEAD
VisibleTimeRange=Visible time range
VisibleDaysRange=Visible days range
AddEvent=Napravi događaj
MyAvailability=Moja dostupnost
ActionType=Vrsta događaja
DateActionBegin=Start event date
CloneAction=Kloniraj događaj
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Repeat event
EveryWeek=Svake sedmice
EveryMonth=Svakog mjeseca
DayOfMonth=Day of month
DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour
=======
VisibleTimeRange=Vidljivi raspon vremena VisibleTimeRange=Vidljivi raspon vremena
VisibleDaysRange=Vidljivi raspon dana VisibleDaysRange=Vidljivi raspon dana
AddEvent=Napravi događaj AddEvent=Napravi događaj
MyAvailability=Moja dostupnost MyAvailability=Moja dostupnost
ActionType=Vrsta događaja ActionType=Vrsta događaja
DateActionBegin=Početni datum događaja DateActionBegin=Početni datum događaja
CloneAction=Kloniraj događaj
ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj <b>%s</b>? ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj <b>%s</b>?
RepeatEvent=Ponovi događaj RepeatEvent=Ponovi događaj
EveryWeek=Svake sedmice EveryWeek=Svake sedmice
@ -172,4 +134,3 @@ EveryMonth=Svakog mjeseca
DayOfMonth=Dan u mjesecu DayOfMonth=Dan u mjesecu
DayOfWeek=Dan u sedmici DayOfWeek=Dan u sedmici
DateStartPlusOne=Datum početka + 1 sat DateStartPlusOne=Datum početka + 1 sat
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git

133
htdocs/langs/bs_BA/bills.lang
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@ -3,14 +3,14 @@ Bill=Faktura
Bills=Fakture Bills=Fakture
BillsCustomers=Fakture kupaca BillsCustomers=Fakture kupaca
BillsCustomer=Faktura kupca BillsCustomer=Faktura kupca
BillsSuppliers=Fakture dobavljača BillsSuppliers=Fakture prodavača
BillsCustomersUnpaid=Nenaplaćene fakture od kupca BillsCustomersUnpaid=Nenaplaćene fakture od kupca
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Zakašnjela plaćanja BillsLate=Zakašnjela plaćanja
BillsStatistics=Statistika faktura kupaca BillsStatistics=Statistika faktura kupaca
BillsStatisticsSuppliers=Statistika faktura dobavljača BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Knjižna obavijest InvoiceAvoir=Knjižna obavijest
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@ -41,7 +41,7 @@ CorrectionInvoice=Ispravak fakture
UsedByInvoice=Upotrebljeno za plaćanje fakture %s UsedByInvoice=Upotrebljeno za plaćanje fakture %s
ConsumedBy=Utrošeno od strane ConsumedBy=Utrošeno od strane
NotConsumed=Nije utrošeno NotConsumed=Nije utrošeno
NoReplacableInvoice=Nema zamjenskih računa NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=Nema fakture za ispravljanje NoInvoiceToCorrect=Nema fakture za ispravljanje
InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
CardBill=Kartica fakture CardBill=Kartica fakture
@ -53,9 +53,9 @@ InvoiceLine=Tekst fakture
InvoiceCustomer=Faktura kupca InvoiceCustomer=Faktura kupca
CustomerInvoice=Faktura kupca CustomerInvoice=Faktura kupca
CustomersInvoices=Fakture kupaca CustomersInvoices=Fakture kupaca
SupplierInvoice=Faktura dobavljača SupplierInvoice=Vendor invoice
SuppliersInvoices=Fakture dobavljača SuppliersInvoices=Vendors invoices
SupplierBill=Faktura dobavljača SupplierBill=Vendor invoice
SupplierBills=fakture dobavljača SupplierBills=fakture dobavljača
Payment=Uplata Payment=Uplata
PaymentBack=Povrat uplate PaymentBack=Povrat uplate
@ -67,27 +67,27 @@ PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu DeletePayment=Obriši uplatu
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Uplate dobavljača SupplierPayments=Vendor payments
ReceivedPayments=Primljene uplate ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca ReceivedCustomersPayments=Primljene uplate od kupaca
PayedSuppliersPayments=Payments paid to suppliers PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi
PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReportsForYear=Izvještaji o uplatama za %s
PaymentsReports=Izvještaji o uplatama PaymentsReports=Izvještaji o uplatama
PaymentsAlreadyDone=Izvršene uplate PaymentsAlreadyDone=Izvršene uplate
PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentsBackAlreadyDone=Izvršeni povrati uplata
PaymentRule=Pravilo plaćanja PaymentRule=Pravilo plaćanja
PaymentMode=Način plaćanja PaymentMode=Payment Type
PaymentTypeDC=Debitna/kreditna kartica PaymentTypeDC=Debitna/kreditna kartica
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment Type (id)
CodePaymentMode=Vrsta plaćanja (šifra) CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment Type (label)
PaymentModeShort=Način plaćanja PaymentModeShort=Payment Type
PaymentTerm=Rok plaćanja PaymentTerm=Payment Term
PaymentConditions=Uslovi plaćanja PaymentConditions=Payment Terms
PaymentConditionsShort=Uslovi plaćanja PaymentConditionsShort=Payment Terms
PaymentAmount=Iznos plaćanja PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu ValidatePayment=Potvrditi uplatu
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
@ -104,9 +104,9 @@ AddBill=Napravi račun ili knjižnu obavijest
AddToDraftInvoices=Dodaj na uzorak fakture AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu DeleteBill=Obriši fakturu
SearchACustomerInvoice=Traži fakturu kupca SearchACustomerInvoice=Traži fakturu kupca
SearchASupplierInvoice=Traži fakturu dobavljača SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Otkaži fakturu CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail SendRemindByMail=Pošalji opomenu na e-mail
DoPayment=Unesi uplatu DoPayment=Unesi uplatu
DoPaymentBack=Unesi refundaciju DoPaymentBack=Unesi refundaciju
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
PaymentStatusToValidShort=Za potvrdu PaymentStatusToValidShort=Za potvrdu
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo. ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Faktura %s ne postoji ErrorBillNotFound=Faktura %s ne postoji
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorDiscountAlreadyUsed=Greška, popust se već koristi
@ -163,15 +163,15 @@ NewBill=Nova faktura
LastBills=Posljednjih %s faktura LastBills=Posljednjih %s faktura
LatestTemplateInvoices=Latest %s template invoices LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Posljednjih %s faktura kupaca LastCustomersBills=Posljednjih %s faktura kupaca
LastSuppliersBills=Posljednjih %s faktura dobavljača LastSuppliersBills=Latest %s vendor invoices
AllBills=Sve fakture AllBills=Sve fakture
AllCustomerTemplateInvoices=All template invoices AllCustomerTemplateInvoices=All template invoices
OtherBills=Ostale fakture OtherBills=Ostale fakture
DraftBills=Uzorak faktura DraftBills=Uzorak faktura
CustomersDraftInvoices=Nacrti faktura kupcima CustomersDraftInvoices=Nacrti faktura kupcima
SuppliersDraftInvoices=Nacrti faktura dobavljačima SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Neplaćeno Unpaid=Neplaćeno
ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu? ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>? ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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. 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.
@ -247,11 +247,11 @@ DateInvoice=Datum fakture
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=Nema fakture NoInvoice=Nema fakture
ClassifyBill=Označi fakturu ClassifyBill=Označi fakturu
SupplierBillsToPay=Neplaćene fakture dobavljača SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Nenaplaćene fakture od kupca CustomerBillsUnpaid=Nenaplaćene fakture od kupca
NonPercuRecuperable=Nepovratno NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslove plaćanja SetConditions=Set Payment Terms
SetMode=Postaviti način plaćanja SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Set revenue stamp
Billed=Fakturisano Billed=Fakturisano
RecurringInvoices=Recurring invoices RecurringInvoices=Recurring invoices
@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Faktura kupaca i uplate ExportDataset_invoice_2=Faktura kupaca i uplate
ProformaBill=Predračun: ProformaBill=Predračun:
Reduction=Snižavanje Reduction=Snižavanje
ReductionShort=Sniž. ReductionShort=Disc.
Reductions=Snižavanja Reductions=Snižavanja
ReductionsShort=Sniž. ReductionsShort=Disc.
Discounts=Popusti Discounts=Popusti
AddDiscount=Kreiraj popust AddDiscount=Kreiraj popust
AddRelativeDiscount=Ustvarite relativno popust AddRelativeDiscount=Ustvarite relativno popust
@ -316,24 +316,25 @@ InvoiceDateCreation=Datum kreiranja fakture
InvoiceStatus=Status fakture InvoiceStatus=Status fakture
InvoiceNote=Bilješka fakture InvoiceNote=Bilješka fakture
InvoicePaid=Faktura plaćena InvoicePaid=Faktura plaćena
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Broj uplate PaymentNumber=Broj uplate
RemoveDiscount=Ukloni popust RemoveDiscount=Ukloni popust
WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno) WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno)
InvoiceNotChecked=Nijedna faktura nije odabrana InvoiceNotChecked=Nijedna faktura nije odabrana
CloneInvoice=Kloniraj fakturu
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>? ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments NbOfPayments=No. of payments
SplitDiscount=Razdvoji popust na dva SplitDiscount=Razdvoji popust na dva
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts? ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts: TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount? ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Povezana faktura RelatedBill=Povezana faktura
RelatedBills=Povezane fakture RelatedBills=Povezane fakture
RelatedCustomerInvoices=Related customer invoices RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Povezane fakture dobavljača RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Posljednje povezane fakture LatestRelatedBill=Posljednje povezane fakture
WarningBillExist=Warning, one or more invoices already exist WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool MergingPDFTool=Merging PDF tool
@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen. NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen. DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max number of invoice generation MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Number of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached MaxGenerationReached=Maximum number of generations reached
@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dana
PaymentCondition14D=14 dana PaymentCondition14D=14 dana
PaymentConditionShort14DENDMONTH=14 days of month-end PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos FixAmount=Fixed amount
VarAmount=Varijabilni iznos (%% tot.) VarAmount=Varijabilni iznos (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
@ -418,14 +419,14 @@ PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
BankDetails=Podaci o banki BankDetails=Podaci o banki
BankCode=Kod banke BankCode=Kod banke
DeskCode=Office code DeskCode=Branch code
BankAccountNumber=Kod računa BankAccountNumber=Kod računa
BankAccountNumberKey=Check digits BankAccountNumberKey=Checksum
Residence=Nalog za plaćanje Residence=Adresa
IBANNumber=IBAN complete account number IBANNumber=IBAN account number
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
BICNumber=BIC/SWIFT broj BICNumber=BIC/SWIFT code
ExtraInfos=Dodatne informacije ExtraInfos=Dodatne informacije
RegulatedOn=Uređen na RegulatedOn=Uređen na
ChequeNumber=Ček N° ChequeNumber=Ček N°
@ -439,11 +440,11 @@ PhoneNumber=Tel
FullPhoneNumber=Telefon FullPhoneNumber=Telefon
TeleFax=Fax TeleFax=Fax
PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računaodij potrjen s strani davčne administracije. PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računaodij potrjen s strani davčne administracije.
IntracommunityVATNumber=Međunarodni broj za PDV IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=pošalji na SendTo=pošalji na
PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI
LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80 LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80
LawApplicationPart2=roba ostaju vlasništvo od LawApplicationPart2=roba ostaju vlasništvo od
@ -454,18 +455,18 @@ UseLine=Primijeniti
UseDiscount=Upotrijebi popust UseDiscount=Upotrijebi popust
UseCredit=Upotrijebi kredit UseCredit=Upotrijebi kredit
UseCreditNoteInInvoicePayment=Smanji iznos za platiti sa ovim kreditom UseCreditNoteInInvoicePayment=Smanji iznos za platiti sa ovim kreditom
MenuChequeDeposits=Provjeri avanse MenuChequeDeposits=Check Deposits
MenuCheques=Čekovi MenuCheques=Čekovi
MenuChequesReceipts=Priznanice čekova MenuChequesReceipts=Check receipts
NewChequeDeposit=Novi depozit NewChequeDeposit=Novi depozit
ChequesReceipts=Priznanice čekova ChequesReceipts=Check receipts
ChequesArea=Područje za depozit čekova ChequesArea=Check deposits area
ChequeDeposits=Depoziti čekova ChequeDeposits=Check deposits
Cheques=Čekovi Cheques=Čekovi
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
PaymentInvoiceRef=Faktura za plaćanje %s PaymentInvoiceRef=Faktura za plaćanje %s
@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
ExpectedToPay=Očekivano plaćanje ExpectedToPay=Očekivano plaćanje
CantRemoveConciliatedPayment=Can't remove reconciled payment CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Plaćeno ovom uplatom PayedByThisPayment=Plaćeno ovom uplatom
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Platiti ToMakePayment=Platiti
ToMakePaymentBack=Povrat uplate ToMakePaymentBack=Povrat uplate
ListOfYourUnpaidInvoices=Lista neplaćenih faktura ListOfYourUnpaidInvoices=Lista neplaćenih faktura
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Carinski pečat RevenueStamp=Carinski pečat
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
TypeContact_facture_external_BILLING=Kontakt za fakturu kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
TypeContact_facture_external_SHIPPING=Kontakt za otpremanje kupcu TypeContact_facture_external_SHIPPING=Kontakt za otpremanje kupcu
TypeContact_facture_external_SERVICE=Kontakt službe za korisnike TypeContact_facture_external_SERVICE=Kontakt službe za korisnike
TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu fakture dobavljača TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices # Situation invoices
InvoiceFirstSituationAsk=Prva privremena situacija InvoiceFirstSituationAsk=Prva privremena situacija
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situacija br.%s PDFCrevetteSituationNumber=Situacija br.%s
PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
PDFCrevetteSituationInvoiceTitle=Privremena situacija PDFCrevetteSituationInvoiceTitle=Privremena situacija
PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Ukupna situacija TotalSituationInvoice=Ukupna situacija
invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Obriši šablon fakture DeleteRepeatableInvoice=Obriši šablon fakture
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)

75
htdocs/langs/bs_BA/boxes.lang
View File

@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Podaci o prijavi BoxLoginInformation=Login Information
BoxLastRssInfos=Rss informacije BoxLastRssInfos=RSS Information
BoxLastProducts=Posljednjih %s proizvoda/usluga BoxLastProducts=Latest %s Products/Services
BoxProductsAlertStock=Upozorenja zaliha proizvoda BoxProductsAlertStock=Upozorenja zaliha proizvoda
BoxLastProductsInContract=Posljednjih %s ugovorenih proizvoda/usluga BoxLastProductsInContract=Posljednjih %s ugovorenih proizvoda/usluga
BoxLastSupplierBills=Najnovije fakture dobavljača BoxLastSupplierBills=Latest Vendor invoices
BoxLastCustomerBills=Najnovije fakture kupaca BoxLastCustomerBills=Latest Customer invoices
BoxOldestUnpaidCustomerBills=Najstarije nenaplaćene fakture kupaca BoxOldestUnpaidCustomerBills=Najstarije nenaplaćene fakture kupaca
BoxOldestUnpaidSupplierBills=Najstarije naplaćene fakture dobavljačima BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
BoxLastProposals=Najnovije ponude BoxLastProposals=Najnovije ponude
BoxLastProspects=Posljednji izmijenjeni prospekti BoxLastProspects=Posljednji izmijenjeni prospekti
BoxLastCustomers=Posljednji izmijenjeni kupci BoxLastCustomers=Posljednji izmijenjeni kupci
BoxLastSuppliers=Posljednji izmijenjeni dobavljači BoxLastSuppliers=Posljednji izmijenjeni dobavljači
BoxLastCustomerOrders=Najnovije narudžbe kupaca BoxLastCustomerOrders=Latest sales orders
BoxLastActions=Posljednje akcije BoxLastActions=Posljednje akcije
BoxLastContracts=Najnoviji ugovori BoxLastContracts=Najnoviji ugovori
BoxLastContacts=Najnoviji kontakti/adrese BoxLastContacts=Najnoviji kontakti/adrese
@ -20,22 +20,22 @@ BoxLastMembers=Najnoviji članovi
BoxFicheInter=Posljednje intervencije BoxFicheInter=Posljednje intervencije
BoxCurrentAccounts=Trenutna stanja računa BoxCurrentAccounts=Trenutna stanja računa
BoxTitleLastRssInfos=Posljednjih %s novosti od %s BoxTitleLastRssInfos=Posljednjih %s novosti od %s
BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda/usluga BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Posljednjih %s unesenih dobavljača BoxTitleLastSuppliers=Posljednjih %s unesenih dobavljača
BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Posljednjih %s kupaca ili prospekata BoxTitleLastCustomersOrProspects=Posljednjih %s kupaca ili prospekata
BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca BoxTitleLastCustomerBills=Latest %s Customer invoices
BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih prospekata BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Najnovijih %s članova BoxTitleLastModifiedMembers=Najnovijih %s članova
BoxTitleLastFicheInter=Posljednjih %s izmijenjenih intervencija BoxTitleLastFicheInter=Posljednjih %s izmijenjenih intervencija
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s nenaplaćenih faktura kupaca BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljačima BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=Trenutno otvoreni računi BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleLastModifiedContacts=Posljednjih %s izmijenjenih kontakata/adresa BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=Mojih posljednjih %s favorita BoxMyLastBookmarks=Bookmarks: latest %s
BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi
@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Posljednjih %s izmijenjenih troškovnika
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
BoxGoodCustomers=Dobar kupac BoxGoodCustomers=Dobar kupac
BoxTitleGoodCustomers=%s dobrih kupaca BoxTitleGoodCustomers=%s dobrih kupaca
FailedToRefreshDataInfoNotUpToDate=Greška pri osvježavanju RSS toka. Datum posljednjeg uspješnog osvježenja: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Posljednji datum ažuriranja LastRefreshDate=Posljednji datum ažuriranja
NoRecordedBookmarks=Nema definisanih bookmark-a. NoRecordedBookmarks=Nema definisanih bookmark-a.
ClickToAdd=Klikni ovdje za dodavanje. ClickToAdd=Klikni ovdje za dodavanje.
NoRecordedCustomers=Nema zapisanih kupaca NoRecordedCustomers=Nema zapisanih kupaca
NoRecordedContacts=Nema zapisanih kontakata NoRecordedContacts=Nema zapisanih kontakata
NoActionsToDo=Nema akcija za uraditi NoActionsToDo=Nema akcija za uraditi
NoRecordedOrders=Nema unesenih narudžbi od kupaca NoRecordedOrders=No recorded sales orders
NoRecordedProposals=Nema zapisanih prijedloga NoRecordedProposals=Nema zapisanih prijedloga
NoRecordedInvoices=Nema unesenih faktura kupcima NoRecordedInvoices=Nema unesenih faktura kupcima
NoUnpaidCustomerBills=Nema nenaplaćenih faktura od kupaca NoUnpaidCustomerBills=Nema nenaplaćenih faktura od kupaca
NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljačima NoUnpaidSupplierBills=No unpaid vendor invoices
NoModifiedSupplierBills=Nema unesenih faktura dobavljača NoModifiedSupplierBills=No recorded vendor invoices
NoRecordedProducts=Nema zapisanih proizvoda/usluga NoRecordedProducts=Nema zapisanih proizvoda/usluga
NoRecordedProspects=Nema unesenih prospekata NoRecordedProspects=Nema unesenih prospekata
NoContractedProducts=Nema ugovorenih proizvoda/usluga NoContractedProducts=Nema ugovorenih proizvoda/usluga
NoRecordedContracts=Nema unesenih ugovora NoRecordedContracts=Nema unesenih ugovora
NoRecordedInterventions=Nema zapisanih intervencija NoRecordedInterventions=Nema zapisanih intervencija
BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču BoxLatestSupplierOrders=Latest purchase orders
NoSupplierOrder=Nema zapisanih narudžbi dobavljaču NoSupplierOrder=No recorded purchase order
BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu BoxCustomersInvoicesPerMonth=Customer Invoices per month
BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
BoxCustomersOrdersPerMonth=Narudžbe kupaca po mjesecu BoxCustomersOrdersPerMonth=Sales Orders per month
BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu BoxSuppliersOrdersPerMonth=Vendor Orders per month
BoxProposalsPerMonth=Prijedlozi po mjesecu BoxProposalsPerMonth=Prijedlozi po mjesecu
NoTooLowStockProducts=Nema proizvoda ispod granice za upozorenje NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=Distribucija proizvoda/usluga BoxProductDistribution=Products/Services Distribution
BoxProductDistributionFor=Distribucija %s za %s ForObject=On %s
BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljača BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda
ForCustomersInvoices=Fakture kupaca ForCustomersInvoices=Fakture kupaca
ForCustomersOrders=Narudžbe kupaca ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi ForProposals=Prijedlozi
LastXMonthRolling=Posljednje %s mjesečne plate LastXMonthRolling=Posljednje %s mjesečne plate
ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču
BoxAdded=Kutijica je dodana na vašu nadzornu ploču BoxAdded=Kutijica je dodana na vašu nadzornu ploču
BoxTitleUserBirthdaysOfMonth=Birthdays of this month

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

@ -32,7 +32,7 @@ DeleteArticle=Klikni da uklonis ovaj proizvod
FilterRefOrLabelOrBC=Traži (Ref/Oznaku) FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Prodajna mjesta PointOfSale=Point of Sale
PointOfSaleShort=POS PointOfSaleShort=POS
CloseBill=Close Bill CloseBill=Close Bill
Floors=Floors Floors=Floors
@ -42,3 +42,23 @@ Place=Place
TakeposConnectorNecesary='TakePOS Connector' required TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers OrderPrinters=Order printers
SearchProduct=Search product SearchProduct=Search product
Receipt=Priznanica
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFenceDone=Cash fence done for the period
NbOfInvoices=Broj faktura
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
BillsCoinsPad=Coins and banknotes Pad
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
TakeposNeedsCategories=TakePOS needs product categories to work
OrderNotes=Order Notes
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?

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

@ -9,13 +9,14 @@ AddIn=Dodaj u
modify=izmijeniti modify=izmijeniti
Classify=Svrstati Classify=Svrstati
CategoriesArea=Tags/Categories area CategoriesArea=Tags/Categories area
ProductsCategoriesArea=Products/Services tags/categories area ProductsCategoriesArea=Područje oznaka/kategorija proizvoda/usluga
SuppliersCategoriesArea=Suppliers tags/categories area SuppliersCategoriesArea=Vendors tags/categories area
CustomersCategoriesArea=Customers tags/categories area CustomersCategoriesArea=Customers tags/categories area
MembersCategoriesArea=Members tags/categories area MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area ContactsCategoriesArea=Contacts tags/categories area
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
NewCategory=New tag/category NewCategory=New tag/category
@ -31,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
ProductIsInCategories=Product/service is linked to following tags/categories ProductIsInCategories=Product/service is linked to following tags/categories
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
MemberIsInCategories=This member is linked to following members tags/categories MemberIsInCategories=This member is linked to following members tags/categories
ContactIsInCategories=This contact is linked to following contacts tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories
ProductHasNoCategory=This product/service is not in any tags/categories ProductHasNoCategory=This product/service is not in any tags/categories
@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
DeleteCategory=Delete tag/category DeleteCategory=Delete tag/category
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
NoCategoriesDefined=No tag/category defined NoCategoriesDefined=No tag/category defined
SuppliersCategoryShort=Suppliers tag/category SuppliersCategoryShort=Vendors tag/category
CustomersCategoryShort=Customers tag/category CustomersCategoryShort=Customers tag/category
ProductsCategoryShort=Products tag/category ProductsCategoryShort=Products tag/category
MembersCategoryShort=Members tag/category MembersCategoryShort=Members tag/category
SuppliersCategoriesShort=Suppliers tags/categories SuppliersCategoriesShort=Vendors tags/categories
CustomersCategoriesShort=Customers tags/categories CustomersCategoriesShort=Customers tags/categories
ProspectsCategoriesShort=Prospects tags/categories ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Custo./Prosp. categories CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
ProductsCategoriesShort=Products tags/categories ProductsCategoriesShort=Products tags/categories
MembersCategoriesShort=Members tags/categories MembersCategoriesShort=Members tags/categories
ContactCategoriesShort=Contacts tags/categories ContactCategoriesShort=Contacts tags/categories
AccountsCategoriesShort=Accounts tags/categories AccountsCategoriesShort=Accounts tags/categories
ProjectsCategoriesShort=Projects tags/categories ProjectsCategoriesShort=Projects tags/categories
UsersCategoriesShort=Users tags/categories
ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. ThisCategoryHasNoSupplier=This category does not contain any vendor.
ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoAccount=This category does not contain any account.
ThisCategoryHasNoProject=This category does not contain any project. ThisCategoryHasNoProject=This category does not contain any project.
CategId=Tag/category id CategId=Tag/category id
CatSupList=List of supplier tags/categories CatSupList=List of vendor tags/categories
CatCusList=List of customer/prospect tags/categories CatCusList=List of customer/prospect tags/categories
CatProdList=Spisak oznaka proizvoda/kategorija CatProdList=Spisak oznaka proizvoda/kategorija
CatMemberList=List of members tags/categories CatMemberList=List of members tags/categories
@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service AddProductServiceIntoCategory=Add the following product/service
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list

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

@ -20,27 +20,28 @@ IdThirdParty=ID subjekta
IdCompany=ID kompanije IdCompany=ID kompanije
IdContact=ID kontakta IdContact=ID kontakta
Contacts=Kontakti/Adrese Contacts=Kontakti/Adrese
ThirdPartyContacts=Kontakti subjekta ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Kontakt/Adresa subjekta ThirdPartyContact=Third-party contact/address
Company=Kompanija Company=Kompanija
CompanyName=Ime kompanije CompanyName=Ime kompanije
AliasNames=Nadimak (komercijalni, trgovačkim, ...) AliasNames=Nadimak (komercijalni, trgovačkim, ...)
AliasNameShort=Alias Name AliasNameShort=Alias Name
Companies=Kompanije Companies=Kompanije
CountryIsInEEC=Country is inside the European Economic Community CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third Party Name PriceFormatInCurrentLanguage=Price format in current language
ThirdPartyEmail=Email treće strane ThirdPartyName=Third-party name
ThirdParty=Third Party ThirdPartyEmail=Third-party email
ThirdParties=Third Parties ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Mogući klijenti ThirdPartyProspects=Mogući klijenti
ThirdPartyProspectsStats=Mogući klijenti ThirdPartyProspectsStats=Mogući klijenti
ThirdPartyCustomers=Kupci ThirdPartyCustomers=Kupci
ThirdPartyCustomersStats=Kupci ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
ThirdPartySuppliers=Prodavači ThirdPartySuppliers=Prodavači
ThirdPartyType=Type of company ThirdPartyType=Third-party type
Individual=Fizičko lice Individual=Fizičko lice
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Matična kompanija ParentCompany=Matična kompanija
Subsidiaries=Podružnice Subsidiaries=Podružnice
ReportByMonth=Izvještaj po mjesecima ReportByMonth=Izvještaj po mjesecima
@ -69,7 +70,7 @@ Chat=Chat
PhonePro=Službeni telefon PhonePro=Službeni telefon
PhonePerso=Privatni telefon PhonePerso=Privatni telefon
PhoneMobile=Mobitel PhoneMobile=Mobitel
No_Email=Odbija masovno slanje emaila No_Email=Refuse bulk emailings
Fax=Fax Fax=Fax
Zip=Poštanski broj Zip=Poštanski broj
Town=Grad Town=Grad
@ -79,9 +80,9 @@ DefaultLang=Language default
VATIsUsed=Sales tax used VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Porez na promet nije obračunat VATIsNotUsed=Porez na promet nije obračunat
CopyAddressFromSoc=Popuni adresu sa adresom subjekta CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Bankovni račun za plaćanje PaymentBankAccount=Bankovni račun za plaćanje
OverAllProposals=Prijedlozi OverAllProposals=Prijedlozi
OverAllOrders=Narudžbe OverAllOrders=Narudžbe
@ -96,13 +97,11 @@ LocalTax2IsUsedES= Koristi se IRPF
LocalTax2IsNotUsedES= Ne koristi se IRPF LocalTax2IsNotUsedES= Ne koristi se IRPF
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=Vrsta RE
TypeLocaltax2ES=Vrsta IRPF
WrongCustomerCode=Nevažeća šifra kupca WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra prodavača WrongSupplierCode=Nevažeća šifra prodavača
CustomerCodeModel=Model šifre kupca CustomerCodeModel=Model šifre kupca
SupplierCodeModel=Model šifre prodavača SupplierCodeModel=Model šifre prodavača
Gencod=Barkod Gencod=Barcode
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=ID broj 1 ProfId1Short=ID broj 1
ProfId2Short=ID broj 2 ProfId2Short=ID broj 2
@ -258,8 +257,8 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Sales Tax/VAT ID VATIntra=VAT ID
VATIntraShort=Porezni ID VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Sintaksa je nevažeća VATIntraSyntaxIsValid=Sintaksa je nevažeća
VATReturn=Povrat PDV VATReturn=Povrat PDV
ProspectCustomer=Mogući klijent / Kupac ProspectCustomer=Mogući klijent / Kupac
@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b> CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od <b>%s</b> %s od strane ovog dobavljača HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ovogo dobavljača HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika) SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika)
SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe) SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
DiscountNone=Ništa DiscountNone=Ništa
Supplier=Vendor Vendor=Vendor
AddContact=Napravi kontakt AddContact=Napravi kontakt
AddContactAddress=Napravi kontakt/adresu AddContactAddress=Napravi kontakt/adresu
EditContact=Uredi kontakt EditContact=Uredi kontakt
@ -338,16 +337,16 @@ MyContacts=Moji kontakti
Capital=Kapital Capital=Kapital
CapitalOf=Kapital od %s CapitalOf=Kapital od %s
EditCompany=Uredi kompaniju EditCompany=Uredi kompaniju
ThisUserIsNot=This user is not a prospect, customer or vendor ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti prodavač
VATIntraCheck=Provjeri VATIntraCheck=Provjeri
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Not prospect, or customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Staff=Osoblje Staff=Employees
ProspectLevelShort=Potencijal ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta ProspectLevel=Potencijal mogućeg klijenta
ContactPrivate=Privatno ContactPrivate=Privatno
@ -368,7 +367,7 @@ TE_MEDIUM=Srednja kompanija
TE_ADMIN=Državna kompanija TE_ADMIN=Državna kompanija
TE_SMALL=Mala kompanija TE_SMALL=Mala kompanija
TE_RETAIL=Maloprodaja TE_RETAIL=Maloprodaja
TE_WHOLE=Veleprodaja TE_WHOLE=Wholesaler
TE_PRIVATE=Fizičko lice TE_PRIVATE=Fizičko lice
TE_OTHER=Ostalo TE_OTHER=Ostalo
StatusProspect-1=Ne kontaktirati StatusProspect-1=Ne kontaktirati
@ -387,13 +386,14 @@ ExportCardToFormat=Izvod podataka u formatu
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
NoDolibarrAccess=Nema Dolibarr pristupa NoDolibarrAccess=Nema Dolibarr pristupa
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Visina cijene PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Adresa za dostavu DeliveryAddress=Adresa za dostavu
AddAddress=Dodaj adresu AddAddress=Dodaj adresu
SupplierCategory=Kategorija prodavača SupplierCategory=Kategorija prodavača
@ -431,4 +431,11 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje
SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje
SaleRepresentativeLastname=Prezime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=valuta

63
htdocs/langs/bs_BA/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment MenuFinancial=Fakture | Plaćanja
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Opcija za računovodstvo OptionMode=Opcija za računovodstvo
@ -11,35 +11,35 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Postavke Param=Postavke
RemainingAmountPayment=Iznos preostale uplate : RemainingAmountPayment=Amount payment remaining:
Account=Račun Account=Račun
Accountparent=Glavni račun Accountparent=Glavni račun
Accountsparent=Glavni računi Accountsparent=Glavni računi
Income=Prihod Income=Prihod
Outcome=Rashod Outcome=Rashod
MenuReportInOut=Prihodi / Rashodi MenuReportInOut=Prihodi / Rashodi
ReportInOut=Balance of income and expenses ReportInOut=Stanje prihoda i troškova
ReportTurnover=Turnover invoiced ReportTurnover=Promet fakturisan
ReportTurnoverCollected=Turnover collected ReportTurnoverCollected=Promet prikupljen
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom PaymentsNotLinkedToInvoice=Plaćanja nisu povezana sa fakturama, niti su povezana sa nekim subjektom.
PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
Profit=Dobit Profit=Dobit
AccountingResult=Accounting result AccountingResult=Računovodstveni rezultat
BalanceBefore=Balance (before) BalanceBefore=Stanje (prije)
Balance=Stanje Balance=Stanje
Debit=Duguje Debit=Duguje
Credit=Potražuje Credit=Potražuje
Piece=Accounting Doc. Piece=Računovodstvena dok.
AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealReceived=Neto prikupljeno
AmountHTVATRealPaid=Neto plaćeno AmountHTVATRealPaid=Neto plaćeno
VATToPay=Tax sales VATToPay=Porez na promet
VATReceived=Tax received VATReceived=Ulazni porez
VATToCollect=Tax purchases VATToCollect=Porez na kupljeno
VATSummary=Tax monthly VATSummary=Porez mjesečno
VATBalance=Tax Balance VATBalance=Stanje poreza
VATPaid=Tax paid VATPaid=Plaćeni porez
LT1Summary=Tax 2 summary LT1Summary=Sažetak poreza 2
LT2Summary=Tax 3 summary LT2Summary=Sažetak poreza 3
LT1SummaryES=RE Balance LT1SummaryES=RE Balance
LT2SummaryES=IRPF stanje LT2SummaryES=IRPF stanje
LT1SummaryIN=CGST Balance LT1SummaryIN=CGST Balance
@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area
NewPayment=Novo plaćanje NewPayment=Novo plaćanje
Payments=Uplate Payments=Uplate
PaymentCustomerInvoice=Plaćanje računa kupca PaymentCustomerInvoice=Plaćanje računa kupca
PaymentSupplierInvoice=Vendor invoice payment PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
PaymentVat=Plaćanje PDVa PaymentVat=Plaćanje PDVa
ListPayment=Spisak plaćanja ListPayment=Spisak plaćanja
@ -113,13 +113,13 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Kod računa AccountNumber=Kod računa
NewAccountingAccount=Novi račun NewAccountingAccount=Novi račun
Turnover=Turnover invoiced Turnover=Promet fakturisan
TurnoverCollected=Turnover collected TurnoverCollected=Promet prikupljen
SalesTurnoverMinimum=Minimum turnover SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=Po subjektu ByThirdParties=Po subjektu
@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check reception date DateChequeReceived=Check reception date
NbOfCheques=Nb of checks NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment DeleteSocialContribution=Delete a social or fiscal tax payment
@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
@ -220,7 +220,7 @@ LinkedOrder=Link ka narudžbi
Mode1=Method 1 Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode CalculationMode=Calculation mode
@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report) AddExtraReport=Extra reports (add foreign and national customer report)
@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period

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

@ -67,7 +67,7 @@ CloseService=Zatvori uslugu
BoardRunningServices=Aktivne istekle usluge BoardRunningServices=Aktivne istekle usluge
ServiceStatus=Status usluge ServiceStatus=Status usluge
DraftContracts=Nacrti ugovora DraftContracts=Nacrti ugovora
CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines ActivateAllContracts=Activate all contract lines
CloseAllContracts=Zatvori sve stavke ugovora CloseAllContracts=Zatvori sve stavke ugovora
DeleteContractLine=Izbriši stavku ugovora DeleteContractLine=Izbriši stavku ugovora
@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
StandardContractsTemplate=Standard contracts template StandardContractsTemplate=Standard contracts template
ContactNameAndSignature=For %s, name and signature: ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__ SendContractRef=Contract information __REF__
OtherContracts=Other contracts
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor

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

@ -290,6 +290,7 @@ CurrencyXOF=CFA franci BCEAO
CurrencySingXOF=CFA Franak BCEAO CurrencySingXOF=CFA Franak BCEAO
CurrencyXPF=CFP franci CurrencyXPF=CFP franci
CurrencySingXPF=CFP franak CurrencySingXPF=CFP franak
CurrencyCentEUR=cents
CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
CurrencyCentINR=paisa CurrencyCentINR=paisa
CurrencyCentSingINR=paise CurrencyCentSingINR=paise

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

@ -4,7 +4,7 @@
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s je pogrešan ErrorBadEMail=Email %s is wrong
ErrorBadUrl=Url %s je pogrešan ErrorBadUrl=Url %s je pogrešan
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorLoginAlreadyExists=Prijava %s već postoji. ErrorLoginAlreadyExists=Prijava %s već postoji.
@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third party name ErrorBadThirdPartyName=Bad value for third-party name
ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required ErrorCustomerCodeRequired=Customer code required
ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Barcode required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Barcode already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeRequired=Vendor code required
@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page. ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
ErrorsOnXLines=Errors on <b>%s</b> source record(s) ErrorsOnXLines=%s errors found
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
ErrorBadMaskBadRazMonth=Error, bad reset value ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorSelectAtLeastOne=Error. Select at least one entry.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorLoginHasNoEmail=This user has no email address. Process aborted.
ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBadValueForCode=Bad value for security code. Try again with new value...
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated ErrorNoActivatedBarcode=No barcode type activated
@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes ErrorSavingChanges=An error has occurred when saving the changes
@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
WarningEnableYourModulesApplications=Click here to enable your modules and applications
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
WarningsOnXLines=Warnings on <b>%s</b> source record(s) WarningsOnXLines=Warnings on <b>%s</b> source record(s)
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectClosed=Project is closed. You must re-open it first.

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