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Laurent Destailleur 2018-04-11 13:26:23 +02:00
parent 9af052602a
commit b652c53379
1432 changed files with 20602 additions and 11972 deletions
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20
htdocs/langs/ar_SA/accountancy.lang
View File

@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to 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 ?
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=نوع الوثيقة Doctype=نوع الوثيقة
Docdate=التاريخ Docdate=التاريخ
Docref=مرجع Docref=مرجع
Code_tiers=الطرف الثالث
LabelAccount=حساب التسمية LabelAccount=حساب التسمية
LabelOperation=Label operation LabelOperation=Label operation
Sens=السيناتور Sens=السيناتور
@ -169,18 +168,17 @@ 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 criteria 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)
DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined 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=حساب طرف ثالث 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
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=طبيعة Nature=طبيعة
AccountingJournalType1=Miscellaneous operation AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=مبيعات AccountingJournalType2=مبيعات
AccountingJournalType3=مشتريات AccountingJournalType3=مشتريات
AccountingJournalType4=بنك AccountingJournalType4=بنك
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
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>
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -282,6 +284,8 @@ Formula=معادلة
## Error ## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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.
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 bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined

49
htdocs/langs/ar_SA/admin.lang
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@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b> DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
@ -392,6 +392,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم
MassConvert=إطلاق تحويل الشامل MassConvert=إطلاق تحويل الشامل
String=سلسلة String=سلسلة
TextLong=نص طويل TextLong=نص طويل
HtmlText=Html text
Int=عدد صحيح Int=عدد صحيح
Float=Float Float=Float
DateAndTime=Date and hour DateAndTime=Date and hour
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=رابط إلى كائن ExtrafieldLink=رابط إلى كائن
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
SMS=SMS SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -619,6 +622,8 @@ Module59000Name=هوامش
Module59000Desc=وحدة لإدارة الهوامش Module59000Desc=وحدة لإدارة الهوامش
Module60000Name=العمولات Module60000Name=العمولات
Module60000Desc=وحدة لإدارة اللجان Module60000Desc=وحدة لإدارة اللجان
Module62000Name=شروط التجارة الدولية
Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
Module63000Name=مصادر Module63000Name=مصادر
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=قراءة الفواتير Permission11=قراءة الفواتير
@ -833,11 +838,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
Permission1322=Reopen a paid bill Permission1322=Reopen a paid bill
Permission1421=التصدير طلبات الزبائن وصفاته Permission1421=التصدير طلبات الزبائن وصفاته
Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك) Permission20001=Read leave requests (your leaves and the one of your subordinates)
Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
Permission20003=حذف طلبات الإجازة Permission20003=حذف طلبات الإجازة
Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين) Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=إنشاء / تعديل طلبات الإجازة للجميع Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
Permission23001=قراءة مهمة مجدولة Permission23001=قراءة مهمة مجدولة
Permission23002=إنشاء / تحديث المجدولة وظيفة Permission23002=إنشاء / تحديث المجدولة وظيفة
@ -884,6 +889,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات
DictionaryPaymentConditions=شروط الدفع DictionaryPaymentConditions=شروط الدفع
DictionaryPaymentModes=وسائل الدفع DictionaryPaymentModes=وسائل الدفع
DictionaryTypeContact=الاتصال / أنواع العناوين DictionaryTypeContact=الاتصال / أنواع العناوين
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryEcotaxe=ضرائب بيئية (WEEE)
DictionaryPaperFormat=تنسيقات ورقة DictionaryPaperFormat=تنسيقات ورقة
DictionaryFormatCards=Cards formats DictionaryFormatCards=Cards formats
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
VATManagement=إدارة الضريبة على القيمة المضافة VATManagement=إدارة الضريبة على القيمة المضافة
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=معدل LTRate=معدل
LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
@ -977,7 +983,7 @@ Host=الخادم
DriverType=سائق نوع DriverType=سائق نوع
SummarySystem=نظام معلومات موجزة SummarySystem=نظام معلومات موجزة
SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
MenuCompanySetup=Company/Organisation MenuCompanySetup=Company/Organization
DefaultMenuManager= معيار مدير القائمة DefaultMenuManager= معيار مدير القائمة
DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
Skin=موضوع الجلد Skin=موضوع الجلد
@ -993,8 +999,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableMultilangInterface=تتيح واجهة متعددة اللغات
EnableShowLogo=عرض الشعار على اليسار القائمة EnableShowLogo=عرض الشعار على اليسار القائمة
CompanyInfo=Company/organisation information CompanyInfo=Company/organization information
CompanyIds=Company/organisation identities CompanyIds=Company/organization identities
CompanyName=اسم CompanyName=اسم
CompanyAddress=عنوان CompanyAddress=عنوان
CompanyZip=الرمز البريدي CompanyZip=الرمز البريدي
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات). ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@ -1441,6 +1448,9 @@ SyslogFilename=اسم الملف ومسار
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
CompressSyslogs=Syslog files compression and backup
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####
DonationsSetup=وحدة الإعداد للتبرع DonationsSetup=وحدة الإعداد للتبرع
DonationsReceiptModel=قالب من استلام التبرع DonationsReceiptModel=قالب من استلام التبرع
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة
##### Tax ##### ##### Tax #####
TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVatMode=ضريبة القيمة المضافة المستحقة
OptionVATDefault=الأساس النقدي OptionVATDefault=Standard basis
OptionVATDebitOption=أساس الاستحقاق OptionVATDebitOption=أساس الاستحقاق
OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار: SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
OnDelivery=التسليم OnDelivery=التسليم
OnPayment=عن الدفع OnPayment=عن الدفع
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
Buy=يشتري Buy=يشتري
Sell=يبيع Sell=يبيع
InvoiceDateUsed=فاتورة تاريخ المستخدمة InvoiceDateUsed=فاتورة تاريخ المستخدمة
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code AccountancyCode=Accounting Code
AccountancyCodeSell=حساب بيع. رمز AccountancyCodeSell=حساب بيع. رمز
AccountancyCodeBuy=شراء الحساب. رمز AccountancyCodeBuy=شراء الحساب. رمز
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page MailToMember=To send email from member page
MailToUser=To send email from user page MailToUser=To send email from user page
MailToProject= To send email from project page
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disabled resource link to contact DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset ConfirmUnactivation=Confirm module reset

33
htdocs/langs/ar_SA/agenda.lang
View File

@ -7,7 +7,7 @@ Agendas=جداول الأعمال
LocalAgenda=التقويم الداخلي LocalAgenda=التقويم الداخلي
ActionsOwnedBy=الحدث مملوك بواسطة ActionsOwnedBy=الحدث مملوك بواسطة
ActionsOwnedByShort=مالك ActionsOwnedByShort=مالك
AffectedTo=مناط لـ AffectedTo=مخصص ل
Event=حدث Event=حدث
Events=الأحداث Events=الأحداث
EventsNb=عدد الأحداث EventsNb=عدد الأحداث
@ -31,29 +31,31 @@ 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 لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). 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).
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...) AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...)
AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم 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=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة
InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s
InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع
InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة
InvoiceDeleteDolibarr=الفاتورة %s تم حذفها InvoiceDeleteDolibarr=تم حذف الفاتورة %s
InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع
InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها
MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته
MemberModifiedInDolibarr=العضو %sتم تعديلة MemberModifiedInDolibarr=العضو %sتم تعديلة
MemberResiliatedInDolibarr=العضو %sتم إنهاؤه MemberResiliatedInDolibarr=العضو %sتم إنهاؤه
MemberDeletedInDolibarr=العضو %s تم حذفة MemberDeletedInDolibarr=العضو %s تم حذفة
MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
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
@ -66,7 +68,7 @@ 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 الرسمي %s تم إرساله بواسطة البريد الإلكتروني ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني
ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
@ -90,14 +92,15 @@ 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
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=قوالب وثيقة الحدث AgendaModelModule=نماذج المستندات للحدث
DateActionStart=تاريخ البدء DateActionStart=تاريخ البدء
DateActionEnd=تاريخ النهاية DateActionEnd=تاريخ النهاية
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج : AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج :
AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>. AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>.
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>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة المشروع <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.
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
@ -109,11 +112,11 @@ 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=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين.
ExtSitesNbOfAgenda=عدد التقويمات ExtSitesNbOfAgenda=عدد التقويمات
AgendaExtNb=رقم التقويم %s AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
ExtSiteNoLabel=لا يوجد وصف ExtSiteNoLabel=لا يوجد وصف
VisibleTimeRange=النطاق الزمني مرئية VisibleTimeRange=نطاق زمني مرئي
VisibleDaysRange=أيام مرئية مجموعة VisibleDaysRange=نطاق الأيام المرئية
AddEvent=إنشاء الحدث AddEvent=إنشاء الحدث
MyAvailability=تواجدي MyAvailability=تواجدي
ActionType=نوع الحدث ActionType=نوع الحدث

117
htdocs/langs/ar_SA/bills.lang
View File

@ -2,74 +2,75 @@
Bill=فاتورة Bill=فاتورة
Bills=فواتير Bills=فواتير
BillsCustomers=فواتير العملاء BillsCustomers=فواتير العملاء
BillsCustomer=الزبون فاتورة BillsCustomer=فاتورة العميل
BillsSuppliers=فواتير الموردين BillsSuppliers=فواتير الموردين
BillsCustomersUnpaid=فواتير العملاء غير المسددة BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s
BillsLate=في وقت متأخر المدفوعات BillsLate=المدفوعات المتأخرة
BillsStatistics=عملاء الفواتير إحصاءات BillsStatistics=إحصاءات فواتير العملاء
BillsStatisticsSuppliers=فواتير الموردين إحصاءات BillsStatisticsSuppliers=إحصاءات فواتير الموردين
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=معطل لأنه لا يمكن محوه
InvoiceStandard=فاتورة موحدة InvoiceStandard=الفاتورة القياسية
InvoiceStandardAsk=فاتورة موحدة InvoiceStandardAsk=الفاتورة القياسية
InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام.
InvoiceDeposit=Down payment invoice InvoiceDeposit=فاتورة الدفعة الأولى
InvoiceDepositAsk=Down payment invoice InvoiceDepositAsk=فاتورة الدفعة الأولى
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى.
InvoiceProForma=Proforma الفاتورة InvoiceProForma=الفاتورة الأولية
InvoiceProFormaAsk=الفاتورة الأولية InvoiceProFormaAsk=الفاتورة الأولية
InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
InvoiceReplacement=استبدال الفاتورة InvoiceReplacement=استبدال الفاتورة
InvoiceReplacementAsk=استبدال فاتورة الفاتورة InvoiceReplacementAsk=فاتورة استبدال الفاتورة
InvoiceReplacementDesc=يستخدم <b>فاتورة استبدال</b> لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل. <br><br> ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '. InvoiceReplacementDesc=<b> الفاتورة البديلة</b> يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها. <br> <br> ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل".
InvoiceAvoir=علما الائتمان InvoiceAvoir=ملاحظة ائتمانية
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). InvoiceAvoirDesc=<b> الملاحظة الائتمانية</b> عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال).
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
ReplaceInvoice=يستعاض عن فاتورة %s ReplaceInvoice=استبدل الفاتورة %s
ReplacementInvoice=استبدال الفاتورة ReplacementInvoice=استبدال الفاتورة
ReplacedByInvoice=تم استبدالها بالفاتورة %s ReplacedByInvoice=تم استبدالها بالفاتورة %s
ReplacementByInvoice=استعيض عن الفاتورة ReplacementByInvoice=تم استبدالها بالفاتورة
CorrectInvoice=تصحيح الفاتورة %s CorrectInvoice=فاتورة صحيحة %s
CorrectionInvoice=تصحيح الفاتورة CorrectionInvoice=تصحيح الفاتورة
UsedByInvoice=وتستخدم لدفع فاتورة %s UsedByInvoice=تستخدم لدفع فاتورة %s
ConsumedBy=يستهلكها ConsumedBy=يستهلكها
NotConsumed=لا يستهلك NotConsumed=لا تستهلك
NoReplacableInvoice=لا الفواتير replacable NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال
NoInvoiceToCorrect=أي فاتورة لتصحيح NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
InvoiceHasAvoir=Was source of one or several credit notes InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
CardBill=فاتورة بطاقة CardBill=بطاقة الفاتورة
PredefinedInvoices=الفواتير مسبقا PredefinedInvoices=فواتير محددة مسبقا
Invoice=فاتورة Invoice=فاتورة
PdfInvoiceTitle=فاتورة PdfInvoiceTitle=فاتورة
Invoices=فواتير Invoices=فواتير
InvoiceLine=فاتورة الخط InvoiceLine=سطر الفاتورة
InvoiceCustomer=الزبون فاتورة InvoiceCustomer=فاتورة العميل
CustomerInvoice=الزبون فاتورة CustomerInvoice=فاتورة العميل
CustomersInvoices=العملاء والفواتير CustomersInvoices=فواتير العملاء
SupplierInvoice=فاتورة المورد SupplierInvoice=فاتورة المورد
SuppliersInvoices=الموردين SuppliersInvoices=فواتير الموردين
SupplierBill=فاتورة المورد SupplierBill=فاتورة المورد
SupplierBills=فاتورة الاتصالات SupplierBills=فواتير الموردين
Payment=الدفع Payment=دفعة
PaymentBack=دفع العودة PaymentBack=الدفع مرة أخرى
CustomerInvoicePaymentBack=دفع العودة CustomerInvoicePaymentBack=دفع العودة
Payments=المدفوعات Payments=المدفوعات
PaymentsBack=عودة المدفوعات PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها PaidBack=تسديدها
DeletePayment=حذف الدفع DeletePayment=حذف الدفعة
ConfirmDeletePayment=Are you sure you want to delete this payment? 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 so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟<br> سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل.
SupplierPayments=الموردين والمدفوعات ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
ReceivedPayments=تلقت مدفوعات SupplierPayments=مدفوعات الموردين
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن ReceivedPayments=المدفوعات المستلمة
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
PayedSuppliersPayments=المدفوعات التي دفعت للموردين PayedSuppliersPayments=المدفوعات التي دفعت للموردين
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReportsForYear=تقارير المدفوعات لل%s
@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ
ValidatePayment=تحقق من الدفع ValidatePayment=تحقق من الدفع
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع. <br> تعديل دخولك، تؤكد خلاف ذلك. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=تصنيف 'مدفوع' ClassifyPaid=تصنيف 'مدفوع'
ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
ClassifyCanceled=تصنيف 'المهجورة' ClassifyCanceled=تصنيف 'المهجورة'
@ -110,6 +111,7 @@ DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=تحويل الخصم في المستقبل ConvertToReduc=تحويل الخصم في المستقبل
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusDraft=مشروع (لا بد من التحقق من صحة)
BillStatusPaid=دفع BillStatusPaid=دفع
BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusPaidBackOrConverted=Credit note refund or converted into discount
BillStatusConverted=وتحول إلى خصم BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=المهجورة BillStatusCanceled=المهجورة
BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusValidated=مصادق عليه (لا بد من دفعها)
BillStatusStarted=بدأت BillStatusStarted=بدأت
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
Rest=بانتظار Rest=بانتظار
AmountExpected=المبلغ المطالب به AmountExpected=المبلغ المطالب به
ExcessReceived=تلقى الزائدة ExcessReceived=تلقى الزائدة
ExcessPaid=Excess paid
EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOffered=عرض الخصم (الدفع قبل الأجل)
EscompteOfferedShort=تخفيض السعر EscompteOfferedShort=تخفيض السعر
SendBillRef=تقديم فاتورة%s SendBillRef=تقديم فاتورة%s
@ -283,16 +286,20 @@ Deposit=Down payment
Deposits=Down payments Deposits=Down payments
DiscountFromCreditNote=خصم من دائن %s DiscountFromCreditNote=خصم من دائن %s
DiscountFromDeposit=Down payments from invoice %s DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=تحديد خصم جديد NewGlobalDiscount=تحديد خصم جديد
NewRelativeDiscount=خصم جديد النسبية NewRelativeDiscount=خصم جديد النسبية
DiscountType=Discount type
NoteReason=ملاحظة / السبب NoteReason=ملاحظة / السبب
ReasonDiscount=السبب ReasonDiscount=السبب
DiscountOfferedBy=التي تمنحها DiscountOfferedBy=التي تمنحها
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts
BillAddress=مشروع قانون معالجة BillAddress=مشروع قانون معالجة
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
@ -341,10 +348,10 @@ 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 nb of invoice generation MaxPeriodNumber=Max number of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date

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

@ -43,7 +43,8 @@ Individual=فرد
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=الشركة الأم ParentCompany=الشركة الأم
Subsidiaries=الشركات التابعة Subsidiaries=الشركات التابعة
ReportByCustomers=تقرير للعملاء ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=تقرير الربع ReportByQuarter=تقرير الربع
CivilityCode=قانون الكياسة CivilityCode=قانون الكياسة
RegisteredOffice=المكتب المسجل RegisteredOffice=المكتب المسجل
@ -75,10 +76,12 @@ Town=مدينة
Web=الويب Web=الويب
Poste= موقف Poste= موقف
DefaultLang=اللغة افتراضيا DefaultLang=اللغة افتراضيا
VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsUsed=Sales tax is used
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=اقتراحات OverAllProposals=اقتراحات
OverAllOrders=أوامر OverAllOrders=أوامر
@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
ProfId4TN=الأستاذ عيد 4 (حظر) ProfId4TN=الأستاذ عيد 4 (حظر)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id ProfId1US=Prof Id (FEIN)
ProfId2US=- ProfId2US=-
ProfId3US=- ProfId3US=-
ProfId4US=- ProfId4US=-
@ -255,24 +258,34 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=رقم الضريبة على القيمة المضافة VATIntra=Sales tax ID
VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraShort=Tax ID
VATIntraSyntaxIsValid=تركيب صالحة VATIntraSyntaxIsValid=تركيب صالحة
VATReturn=VAT return
ProspectCustomer=احتمال / العملاء ProspectCustomer=احتمال / العملاء
Prospect=احتمال Prospect=احتمال
CustomerCard=بطاقة الزبون CustomerCard=بطاقة الزبون
Customer=العميل Customer=العميل
CustomerRelativeDiscount=العميل الخصم النسبي CustomerRelativeDiscount=العميل الخصم النسبي
SupplierRelativeDiscount=Relative supplier discount
CustomerRelativeDiscountShort=الخصم النسبي CustomerRelativeDiscountShort=الخصم النسبي
CustomerAbsoluteDiscountShort=مطلق الخصم CustomerAbsoluteDiscountShort=مطلق الخصم
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b> CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
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
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or 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 supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
DiscountNone=بلا DiscountNone=بلا
Supplier=المورد Supplier=المورد
AddContact=إنشاء اتصال AddContact=إنشاء اتصال
@ -377,9 +390,9 @@ NoDolibarrAccess=لا Dolibarr الوصول
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ExportDataset_company_2=الاتصالات والعقارات ExportDataset_company_2=الاتصالات والعقارات
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
ImportDataset_company_3=التفاصيل المصرفية ImportDataset_company_3=Bank accounts of third parties
ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
PriceLevel=مستوى الأسعار PriceLevel=مستوى الأسعار
DeliveryAddress=عنوان التسليم DeliveryAddress=عنوان التسليم
AddAddress=أضف معالجة AddAddress=أضف معالجة
@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
CurrentOutstandingBill=فاتورة المستحق حاليا CurrentOutstandingBill=فاتورة المستحق حاليا
OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBill=ماكس. لمشروع قانون المتميز
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
MergeThirdparties=دمج أطراف ثالثة MergeThirdparties=دمج أطراف ثالثة
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 thirdparty will be deleted. 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 thirdparty will be deleted.
ThirdpartiesMergeSuccess=تم دمج Thirdparties ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative 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=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

36
htdocs/langs/ar_SA/compta.lang
View File

@ -31,7 +31,7 @@ Credit=الائتمان
Piece=تمثل الوثيقة. Piece=تمثل الوثيقة.
AmountHTVATRealReceived=جمعت HT AmountHTVATRealReceived=جمعت HT
AmountHTVATRealPaid=HT المدفوعة AmountHTVATRealPaid=HT المدفوعة
VATToPay=ضريبة القيمة المضافة وتبيع VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax Balance
@ -103,6 +103,7 @@ LT2PaymentsES=الدفعات IRPF
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
Refund=رد Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
@ -157,30 +158,34 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
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=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br> RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
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 nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF LT1ReportByCustomers=Report tax 2 by third party
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث LT2ReportByCustomers=Report tax 3 by third party
VATReport=VAT report LT1ReportByCustomersES=تقرير RE طرف ثالث
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع LT1ReportByQuarters=Report tax 2 by rate
LT1ReportByQuartersInInputOutputMode=تقرير معدل RE LT2ReportByQuarters=Report tax 3 by rate
LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF LT1ReportByQuartersES=تقرير معدل RE
VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع LT2ReportByQuartersES=تقرير معدل IRPF
LT1ReportByQuartersInDueDebtMode=تقرير معدل RE
LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع. RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
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
PercentOfInvoice=٪ ٪ / الفاتورة PercentOfInvoice=٪ ٪ / الفاتورة
NotUsedForGoods=لا تستخدم على السلع NotUsedForGoods=لا تستخدم على السلع
ProposalStats=إحصاءات بشأن المقترحات ProposalStats=إحصاءات بشأن المقترحات
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة). TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
CalculationMode=وضع الحساب CalculationMode=وضع الحساب
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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 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.
@ -236,3 +241,4 @@ 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

7
htdocs/langs/ar_SA/cron.lang
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@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية CronPriority=الأولوية
CronLabel=ملصق CronLabel=ملصق
CronNbRun=ملحوظة. إطلاق CronNbRun=ملحوظة. إطلاق
CronMaxRun=Max nb. launch CronMaxRun=Max number launch
CronEach=كل CronEach=كل
JobFinished=العمل بدأ وانتهى JobFinished=العمل بدأ وانتهى
#Page card #Page card
@ -74,9 +74,10 @@ CronFrom=من عند
CronType=نوع العمل CronType=نوع العمل
CronType_method=Call method of a PHP Class CronType_method=Call method of a PHP Class
CronType_command=الأمر Shell CronType_command=الأمر Shell
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=تعطيل وظيفة JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

6
htdocs/langs/ar_SA/errors.lang
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@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى ق
ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم
ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit. ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء '). 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').
ErrorFailedToAddContact=فشل في إضافة جهة اتصال ErrorFailedToAddContact=فشل في إضافة جهة اتصال
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع. ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
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
# 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.
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
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 bulk actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

4
htdocs/langs/ar_SA/loan.lang
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@ -50,4 +50,6 @@ ConfigLoan=التكوين للقرض وحدة
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
CreateCalcSchedule=Créer / Modifier échéancier de pret FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

3
htdocs/langs/ar_SA/mails.lang
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@ -78,6 +78,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
NbSelected=ملحوظة مختارة NbSelected=ملحوظة مختارة
NbIgnored=ملحوظة تجاهلها NbIgnored=ملحوظة تجاهلها
NbSent=أرسلت ملحوظة NbSent=أرسلت ملحوظة
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
@ -135,7 +136,7 @@ NbOfTargetedContacts=العدد الحالي من رسائل البريد الإ
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong> UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
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 thirdparties 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 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
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value

35
htdocs/langs/ar_SA/main.lang
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@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف
ErrorUnknown=خطأ غير معروف ErrorUnknown=خطأ غير معروف
ErrorSQL=خطأ SQL ErrorSQL=خطأ SQL
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال
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 current one ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page MaxNbOfRecordPerPage=Max number of record 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
SeeAlso=انظر أيضا الصورة٪ SeeAlso=انظر أيضا الصورة٪
SeeHere=انظر هنا SeeHere=انظر هنا
ClickHere=اضغط هنا
Here=Here
Apply=تطبيق Apply=تطبيق
BackgroundColorByDefault=لون الخلفية الافتراضية BackgroundColorByDefault=لون الخلفية الافتراضية
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
@ -185,6 +187,7 @@ ToLink=حلقة الوصل
Select=اختار Select=اختار
Choose=أختر Choose=أختر
Resize=تغيير Resize=تغيير
ResizeOrCrop=Resize or Crop
Recenter=Recenter Recenter=Recenter
Author=مؤلف Author=مؤلف
User=المستعمل User=المستعمل
@ -325,8 +328,10 @@ Default=افتراضي
DefaultValue=القيمة الافتراضية DefaultValue=القيمة الافتراضية
DefaultValues=Default values DefaultValues=Default values
Price=السعر Price=السعر
PriceCurrency=Price (currency)
UnitPrice=سعر الوحدة UnitPrice=سعر الوحدة
UnitPriceHT=سعر الوحدة (صافي) UnitPriceHT=سعر الوحدة (صافي)
UnitPriceHTCurrency=Unit price (net) (currency)
UnitPriceTTC=سعر الوحدة UnitPriceTTC=سعر الوحدة
PriceU=إلى أعلى PriceU=إلى أعلى
PriceUHT=UP (صافي) PriceUHT=UP (صافي)
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
PriceUTTC=UP (شركة الضريبة) PriceUTTC=UP (شركة الضريبة)
Amount=كمية Amount=كمية
AmountInvoice=قيمة الفاتورة AmountInvoice=قيمة الفاتورة
AmountInvoiced=Amount invoiced
AmountPayment=مبلغ الدفع AmountPayment=مبلغ الدفع
AmountHTShort=مبلغ (صافي) AmountHTShort=مبلغ (صافي)
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@ -353,6 +359,7 @@ AmountLT2ES=كمية IRPF
AmountTotal=الكمية الكلية AmountTotal=الكمية الكلية
AmountAverage=متوسط ​​كمية AmountAverage=متوسط ​​كمية
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
Percentage=نسبة مئوية Percentage=نسبة مئوية
Total=الإجمالي الكلي Total=الإجمالي الكلي
SubTotal=حاصل الجمع SubTotal=حاصل الجمع
@ -389,6 +396,8 @@ LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
VATRate=معدل الضريبة VATRate=معدل الضريبة
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate DefaultTaxRate=Default tax rate
Average=متوسط Average=متوسط
Sum=مجموع Sum=مجموع
@ -419,7 +428,8 @@ ActionRunningShort=In progress
ActionDoneShort=تم الانتهاء من ActionDoneShort=تم الانتهاء من
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
LatestLinkedEvents=Latest %s linked events LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organization
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
@ -427,6 +437,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث
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
ToDo=لكى يفعل
Completed=Completed
Running=In progress
RequestAlreadyDone=طلب المسجل بالفعل RequestAlreadyDone=طلب المسجل بالفعل
Filter=فلتر Filter=فلتر
FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة
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 $dolibarr_main_prod=1 to get more information.
CreditCard=بطاقة الائتمان CreditCard=بطاقة الائتمان
ValidatePayment=تحقق من الدفع
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b> FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=تصنيف الفواتير ClassifyBilled=تصنيف الفواتير
ClassifyUnbilled=Classify unbilled
Progress=تقدم Progress=تقدم
ClickHere=اضغط هنا
FrontOffice=Front office FrontOffice=Front office
BackOffice=المكتب الخلفي BackOffice=المكتب الخلفي
View=View View=View
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
Project=المشروع Project=المشروع
Projects=مشاريع Projects=مشاريع
Rights=الصلاحيات Rights=الصلاحيات
LineNb=Line no.
IncotermLabel=شروط التجارة الدولية
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء
@ -890,7 +907,7 @@ Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ... Select2SearchInProgress=بحث في التقدم ...
SearchIntoThirdparties=الأطراف الثالثة SearchIntoThirdparties=أطراف ثالثة
SearchIntoContacts=جهات الاتصال SearchIntoContacts=جهات الاتصال
SearchIntoMembers=أعضاء SearchIntoMembers=أعضاء
SearchIntoUsers=المستخدمين SearchIntoUsers=المستخدمين
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
Everybody=مشاريع مشتركة Everybody=مشاريع مشتركة
PayedBy=Payed by PayedBy=Payed by
PayedTo=Payed to PayedTo=Payed to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=مخصص ل

44
htdocs/langs/ar_SA/margins.lang
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@ -3,42 +3,42 @@
Margin=هامش Margin=هامش
Margins=هوامش Margins=هوامش
TotalMargin=إجمالي الهامش TotalMargin=إجمالي الهامش
MarginOnProducts=هامش / المنتجات MarginOnProducts=الهامش / المنتجات
MarginOnServices=هامش / الخدمات MarginOnServices=الهامش / الخدمات
MarginRate=معدل الهامش MarginRate=معدل الهامش
MarkRate=معدل العلامة MarkRate=معدل العلامة
DisplayMarginRates=معدلات هامش العرض DisplayMarginRates=معدلات هامش العرض
DisplayMarkRates=أسعار عرض علامة DisplayMarkRates=معدلات علامة العرض
InputPrice=أسعار المدخلات InputPrice=سعر الإدخال
margin=إدارة هوامش الربح margin=إدارة هوامش الربح
margesSetup=هوامش الربح الإعداد إدارة margesSetup=إعداد إدارة هوامش الربح
MarginDetails=تفاصيل الهامش MarginDetails=تفاصيل الهامش
ProductMargins=هوامش المنتج ProductMargins=هوامش المنتج
CustomerMargins=هوامش العملاء CustomerMargins=هوامش العملاء
SalesRepresentativeMargins=مبيعات هوامش التمثيلية SalesRepresentativeMargins=هوامش ممثل المبيعات
UserMargins=هوامش المستخدم UserMargins=هوامش المستخدم
ProductService=المنتج أو الخدمة ProductService=المنتج أو الخدمة
AllProducts=جميع المنتجات والخدمات AllProducts=جميع المنتجات والخدمات
ChooseProduct/Service=اختيار المنتج أو الخدمة ChooseProduct/Service=اختيار المنتج أو الخدمة
ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة. ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح.
MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
UseDiscountAsProduct=كمنتج UseDiscountAsProduct=كمنتج
UseDiscountAsService=كخدمة UseDiscountAsService=كخدمة
UseDiscountOnTotal=على المجموع الفرعي UseDiscountOnTotal=على المجموع الفرعي
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
MargeType1=هامش على أفضل سعر المورد MargeType1=هامش على أفضل سعر المورد
MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP) MargeType2=الهامش على متوسط ​​السعر المرجح (واب)
MargeType3=Margin on Cost Price MargeType3=هامش على سعر التكلفة
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط ​​السعر المرجح (واب) = سعر البيع - متوسط ​​السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن
CostPrice=سعر الكلفة CostPrice=سعر الكلفة
UnitCharges=رسوم حدة UnitCharges=رسوم الوحدة
Charges=الرسوم Charges=الرسوم
AgentContactType=وكيل تجاري نوع الاتصال AgentContactType=نوع اتصال الوكيل التجاري
AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع
rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية
markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100 markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100
ShowMarginInfos=عرض بقية المقال الهامش ShowMarginInfos=إظهار معلومات الهامش
CheckMargins=Margins detail CheckMargins=تفاصيل الهوامش
MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة. MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

41
htdocs/langs/ar_SA/members.lang
View File

@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=مضمون البطاقة الخاصة بك عضوا
SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToUser=وصلة إلى مستخدم Dolibarr
SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
MembersCards=أعضاء طباعة البطاقات MembersCards=أعضاء طباعة البطاقات
@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة
SubscriptionNotRecorded=Subscription not recorded SubscriptionNotRecorded=Subscription not recorded
AddSubscription=إنشاء الاشتراك AddSubscription=إنشاء الاشتراك
ShowSubscription=وتظهر اكتتاب ShowSubscription=وتظهر اكتتاب
SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو # Label of email templates
SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
YourSubscriptionWasRecorded=Your new subscription was recorded
SubscriptionReminderEmail=Subscription reminder
YourMembershipWasCanceled=Your membership was canceled
CardContent=مضمون البطاقة الخاصة بك عضوا
# Text of email templates
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>
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>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب
DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation
DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات
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) 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=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
NameOrCompany=Name or company NameOrCompany=Name or company
SubscriptionRecorded=Subscription recorded
NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s
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)

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

@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
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
RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File with business rules
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.
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
DropTableIfEmpty=(Delete table if empty) 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

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

@ -22,6 +22,8 @@ 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=رسالة على الصفحة التحقق من صحة الدفع عودة
MessageKO=رسالة في إلغاء دفع الصفحة عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursiveley
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
@ -78,8 +80,8 @@ LinkedObject=ربط وجوه
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
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__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -214,6 +216,7 @@ StartUpload=بدء التحميل
CancelUpload=إلغاء التحميل CancelUpload=إلغاء التحميل
FileIsTooBig=ملفات كبيرة جدا FileIsTooBig=ملفات كبيرة جدا
PleaseBePatient=يرجى التحلي بالصبر... PleaseBePatient=يرجى التحلي بالصبر...
NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=العنوان WEBSITE_TITLE=العنوان
WEBSITE_DESCRIPTION=الوصف WEBSITE_DESCRIPTION=الوصف
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=باي بال فقط
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
@ -30,3 +30,6 @@ ErrorCode=رمز الخطأ
ErrorSeverityCode=خطأ خطورة مدونة ErrorSeverityCode=خطأ خطورة مدونة
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

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

@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=المنتج أو الخدمة ProductOrService=المنتج أو الخدمة
ProductsAndServices=المنتجات والخدمات ProductsAndServices=المنتجات والخدمات
ProductsOrServices=منتجات أو خدمات ProductsOrServices=منتجات أو خدمات
ProductsPipeServices=Products | Services
ProductsOnSaleOnly=Products for sale only ProductsOnSaleOnly=Products for sale only
ProductsOnPurchaseOnly=Products for purchase only ProductsOnPurchaseOnly=Products for purchase only
ProductsNotOnSell=منتجات ليست للبيع ولا الشراء ProductsNotOnSell=منتجات ليست للبيع ولا الشراء
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط
ProductSpecial=خاص ProductSpecial=خاص
QtyMin=الحد الأدنى من الكمية QtyMin=الحد الأدنى من الكمية
PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم) PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم)
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج)
DiscountQtyMin=الخصم الإفتراضي للكمية DiscountQtyMin=الخصم الإفتراضي للكمية
NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج

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

@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
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
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for. MyTasksDesc=This view is limited to projects or tasks you are a contact for
OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة
WorkloadNotDefined=عبء العمل غير محددة WorkloadNotDefined=عبء العمل غير محددة
NewTimeSpent=قضى وقتا NewTimeSpent=قضى وقتا
MyTimeSpent=وقتي قضى MyTimeSpent=وقتي قضى
BillTime=Bill the time spent
Tasks=المهام Tasks=المهام
Task=مهمة Task=مهمة
TaskDateStart=تاريخ بدء العمل TaskDateStart=تاريخ بدء العمل
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
ListTaskTimeForTask=List of time consumed on task
ActivityOnProjectToday=النشاط على المشروع اليوم ActivityOnProjectToday=النشاط على المشروع اليوم
ActivityOnProjectYesterday=النشاط على المشروع أمس ActivityOnProjectYesterday=النشاط على المشروع أمس
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
ActivityOnProjectThisYear=نشاط المشروع هذا العام ActivityOnProjectThisYear=نشاط المشروع هذا العام
ChildOfProjectTask=طفل من مشروع / مهمة ChildOfProjectTask=طفل من مشروع / مهمة
ChildOfTask=Child of task ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
AffectedTo=إلى المتضررين AffectedTo=إلى المتضررين
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
ProjectsAndTasksLines=المشاريع والمهام ProjectsAndTasksLines=المشاريع والمهام
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
ProjectValidatedInDolibarr=Project %s validated
ProjectModifiedInDolibarr=المشروع %s تم تعديلة ProjectModifiedInDolibarr=المشروع %s تم تعديلة
TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
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 yourself project/tasks from the top select box to enter time on it) NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on 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
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=About project %s

1
htdocs/langs/ar_SA/propal.lang
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@ -33,6 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون)
PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
PropalStatusBilled=فواتير PropalStatusBilled=فواتير
PropalStatusDraftShort=مسودة PropalStatusDraftShort=مسودة
PropalStatusValidatedShort=التحقق من صحة
PropalStatusClosedShort=مغلقة PropalStatusClosedShort=مغلقة
PropalStatusSignedShort=وقعت PropalStatusSignedShort=وقعت
PropalStatusNotSignedShort=لم يتم التوقيع PropalStatusNotSignedShort=لم يتم التوقيع

1
htdocs/langs/ar_SA/salaries.lang
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@ -15,3 +15,4 @@ THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة
TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
LastSalaries=Latest %s salary payments LastSalaries=Latest %s salary payments
AllSalaries=All salary payments AllSalaries=All salary payments
SalariesStatistics=Statistiques salaires

3
htdocs/langs/ar_SA/stocks.lang
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@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع
MenuNewWarehouse=مستودع جديد MenuNewWarehouse=مستودع جديد
WarehouseSource=مصدر مخزن WarehouseSource=مصدر مخزن
WarehouseSourceNotDefined=لا يعرف مستودع، WarehouseSourceNotDefined=لا يعرف مستودع،
AddWarehouse=Create warehouse
AddOne=أضف واحدا AddOne=أضف واحدا
DefaultWarehouse=Default warehouse
WarehouseTarget=الهدف مخزن WarehouseTarget=الهدف مخزن
ValidateSending=حذف ارسال ValidateSending=حذف ارسال
CancelSending=الغاء ارسال CancelSending=الغاء ارسال
@ -22,6 +24,7 @@ Movements=حركات
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
ListOfWarehouses=لائحة المخازن ListOfWarehouses=لائحة المخازن
ListOfStockMovements=قائمة الحركات الأسهم ListOfStockMovements=قائمة الحركات الأسهم
ListOfInventories=List of inventories
MovementId=Movement ID MovementId=Movement ID
StockMovementForId=Movement ID %d StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project ListMouvementStockProject=List of stock movements associated to project

25
htdocs/langs/ar_SA/stripe.lang
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@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_SECRET_KEY=Secret live key
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
BankAccountForBankTransfer=Bank account for fund payouts
StripeAccount=Stripe account
StripeChargeList=List of Stripe charges
StripeTransactionList=List of Stripe transactions
StripeCustomerId=Stripe customer id
StripePaymentModes=Stripe payment modes
LocalID=Local ID
StripeID=Stripe ID
NameOnCard=Name on card
CardNumber=Card Number
ExpiryDate=Expiry Date
CVN=CVN
DeleteACard=Delete Card record
ConfirmDeleteCard=Are you sure you want to delete this Card record?
CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe

15
htdocs/langs/ar_SA/trips.lang
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@ -12,7 +12,7 @@ ShowTrip=عرض تقرير حساب
NewTrip=تقرير حساب جديد NewTrip=تقرير حساب جديد
LastExpenseReports=Latest %s expense reports LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports AllExpenseReports=All expense reports
CompanyVisited=Company/organisation visited CompanyVisited=Company/organization visited
FeesKilometersOrAmout=كم المبلغ أو FeesKilometersOrAmout=كم المبلغ أو
DeleteTrip=حذف تقرير حساب DeleteTrip=حذف تقرير حساب
ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@ -21,17 +21,17 @@ ListToApprove=تنتظر الموافقة
ExpensesArea=منطقة تقارير المصاريف ExpensesArea=منطقة تقارير المصاريف
ClassifyRefunded=تصنيف "ردها" ClassifyRefunded=تصنيف "ردها"
ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportApproved=An expense report was approved ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s 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
ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s 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
ExpenseReportPaid=An expense report was paid ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=تقرير حساب الهوية TripId=تقرير حساب الهوية
AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
TripSociete=شركة المعلومات TripSociete=شركة المعلومات
@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
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

5
htdocs/langs/ar_SA/users.lang
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@ -69,8 +69,8 @@ InternalUser=المستخدم الداخلي
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
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/organisation. 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 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.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<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, 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)
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)
@ -93,6 +93,7 @@ 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=ملحوظة من المستخدمين
NbOfPermissions=Nb of permissions
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
HierarchicalResponsible=المشرف HierarchicalResponsible=المشرف
HierarchicView=الهرمي HierarchicView=الهرمي

28
htdocs/langs/ar_SA/website.lang
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@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_TYPE_CONTAINER=Type of page/container
WEBSITE_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias WEBSITE_PAGENAME=Page name/alias
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@ -34,14 +36,18 @@ 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=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. SetHereVirtualHost=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.
PreviewSiteServedByWebServer=Preview %s in a new tab.<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> YouCanAlsoTestWithPHPS=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>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<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. CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=قرأ
WritePerm=Write
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.
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
NoPageYet=No pages yet NoPageYet=No pages yet
SyntaxHelp=Help on specific syntax tips SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br> YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container ClonePage=Clone page/container
CloneSite=Clone site CloneSite=Clone site
SiteAdded=Web site added SiteAdded=Web site added
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
FetchAndCreate=Fetch and Create FetchAndCreate=Fetch and Create
ExportSite=Export site ExportSite=Export site
IDOfPage=Id of page IDOfPage=Id of page
Banner=Bandeau Banner=Banner
BlogPost=Blog post BlogPost=Blog post
WebsiteAccount=Web site account WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts WebsiteAccounts=Web site accounts
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
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_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
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.
ImagesShouldBeSavedInto=Images should be saved into directory
WebsiteRootOfImages=Root directory for website images
SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page

12
htdocs/langs/ar_SA/withdrawals.lang
View File

@ -1,8 +1,8 @@
# 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=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders StandingOrdersPayment=Direct debit payment orders
StandingOrder=Direct debit payment order StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order NewStandingOrder=New direct debit order
StandingOrderToProcess=لعملية StandingOrderToProcess=لعملية
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyBankCode=طرف ثالث بنك مدونة
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. 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>.
ClassCredited=تصنيف حساب ClassCredited=تصنيف حساب
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
TransData=تاريخ الإرسال TransData=تاريخ الإرسال
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are 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.
@ -98,6 +98,10 @@ 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
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank

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

@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to 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 ?
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=Тип на документа Doctype=Тип на документа
Docdate=Дата Docdate=Дата
Docref=Справка Docref=Справка
Code_tiers=Трета страна
LabelAccount=Етикет на сметка LabelAccount=Етикет на сметка
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
@ -169,18 +168,17 @@ 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 criteria 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)
DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined 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=Thirdparty 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
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=Същност Nature=Същност
AccountingJournalType1=Miscellaneous operation AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Sales AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Банка AccountingJournalType4=Банка
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
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>
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -282,6 +284,8 @@ Formula=Formula
## Error ## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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.
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 bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined

49
htdocs/langs/bg_BG/admin.lang
View File

@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>" DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере
MassConvert=Стартиране маса конвертирате MassConvert=Стартиране маса конвертирате
String=Низ String=Низ
TextLong=Дълъг текст TextLong=Дълъг текст
HtmlText=Html text
Int=Цяло число Int=Цяло число
Float=Десетично число Float=Десетично число
DateAndTime=Дата и час DateAndTime=Дата и час
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -619,6 +622,8 @@ Module59000Name=Полета
Module59000Desc=Модул за управление на маржовете Module59000Desc=Модул за управление на маржовете
Module60000Name=Комисии Module60000Name=Комисии
Module60000Desc=Модул за управление на комисии Module60000Desc=Модул за управление на комисии
Module62000Name=Инкотерм
Module62000Desc=Добяване на свойства за управление на Инкотерм
Module63000Name=Ресурси Module63000Name=Ресурси
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Клиентите фактури Permission11=Клиентите фактури
@ -833,11 +838,11 @@ Permission1251=Пусни масов внос на външни данни в б
Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1321=Износ на клиентите фактури, атрибути и плащания
Permission1322=Reopen a paid bill Permission1322=Reopen a paid bill
Permission1421=Износ на клиентски поръчки и атрибути Permission1421=Износ на клиентски поръчки и атрибути
Permission20001=Read leave requests (yours and your subordinates) Permission20001=Read leave requests (your leaves and the one of your subordinates)
Permission20002=Create/modify your leave requests Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates) Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE) DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats DictionaryFormatCards=Cards formats
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
VATManagement=Управление на ДДС VATManagement=Управление на ДДС
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Курс LTRate=Курс
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
@ -977,7 +983,7 @@ Host=Сървър
DriverType=Шофьор тип DriverType=Шофьор тип
SummarySystem=Резюме на информационна система SummarySystem=Резюме на информационна система
SummaryConst=Списък на всички параметри за настройка Dolibarr SummaryConst=Списък на всички параметри за настройка Dolibarr
MenuCompanySetup=Company/Organisation MenuCompanySetup=Company/Organization
DefaultMenuManager= Стандартно меню мениджър DefaultMenuManager= Стандартно меню мениджър
DefaultMenuSmartphoneManager=Smartphone Menu Manager DefaultMenuSmartphoneManager=Smartphone Menu Manager
Skin=Кожата тема Skin=Кожата тема
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л
DefaultLanguage=Език по подразбиране (код на езика) DefaultLanguage=Език по подразбиране (код на езика)
EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableMultilangInterface=Разрешаване на многоезичен интерфейс
EnableShowLogo=Показване на логото в лявото меню EnableShowLogo=Показване на логото в лявото меню
CompanyInfo=Company/organisation information CompanyInfo=Company/organization information
CompanyIds=Company/organisation identities CompanyIds=Company/organization identities
CompanyName=Име CompanyName=Име
CompanyAddress=Адрес CompanyAddress=Адрес
CompanyZip=П. код CompanyZip=П. код
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
@ -1441,6 +1448,9 @@ SyslogFilename=Име на файла и пътя
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл. YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
CompressSyslogs=Syslog files compression and backup
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####
DonationsSetup=Настройка на модул Дарение DonationsSetup=Настройка на модул Дарение
DonationsReceiptModel=Шаблон на получаване на дарение DonationsReceiptModel=Шаблон на получаване на дарение
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Дължимия ДДС OptionVatMode=Дължимия ДДС
OptionVATDefault=Cash basis OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=При доставка OnDelivery=При доставка
OnPayment=На плащане OnPayment=На плащане
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
Buy=Купувам Buy=Купувам
Sell=Продажба Sell=Продажба
InvoiceDateUsed=Дата на фактура използва InvoiceDateUsed=Дата на фактура използва
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code AccountancyCodeBuy=Purchase account. code
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page MailToMember=To send email from member page
MailToUser=To send email from user page MailToUser=To send email from user page
MailToProject= To send email from project page
ByDefaultInList=Показване по подразбиране при показа на списък ByDefaultInList=Показване по подразбиране при показа на списък
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disabled resource link to contact DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset ConfirmUnactivation=Confirm module reset

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

@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран
MemberModifiedInDolibarr=Member %s modified MemberModifiedInDolibarr=Member %s modified
MemberResiliatedInDolibarr=Member %s terminated MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Член %s е изтрит MemberDeletedInDolibarr=Член %s е изтрит
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
ShipmentValidatedInDolibarr=Доставка %s е валидирана ShipmentValidatedInDolibarr=Доставка %s е валидирана
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар
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> 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> за да ограничи показването до действия свързани с проект <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.
AgendaShowBirthdayEvents=Show birthdays of contacts AgendaShowBirthdayEvents=Show birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Зает Busy=Зает
@ -109,7 +112,7 @@ 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=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
ExtSitesNbOfAgenda=Брой календари ExtSitesNbOfAgenda=Брой календари
AgendaExtNb=Календар No %s AgendaExtNb=Calendar no. %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

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

@ -67,6 +67,7 @@ PaidBack=Платено обратно
DeletePayment=Изтрий плащане DeletePayment=Изтрий плащане
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 so 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 so 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 so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Плащания към доставчици SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти ReceivedCustomersPayments=Плащания получени от клиенти
@ -91,7 +92,7 @@ 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
HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура. HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане. <br> Редактирайте или потвърдете. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Класифицирай 'Платено' ClassifyPaid=Класифицирай 'Платено'
ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyPaidPartially=Класифицирай 'Платено частично'
ClassifyCanceled=Класифицирай 'Изоставено' ClassifyCanceled=Класифицирай 'Изоставено'
@ -110,6 +111,7 @@ DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Конвертиране в бъдеще отстъпка ConvertToReduc=Конвертиране в бъдеще отстъпка
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Чернова (трябва да се валидира) BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusPaidBackOrConverted=Credit note refund or converted into discount
BillStatusConverted=Платена (готова за окончателна фактура) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Изоставена BillStatusCanceled=Изоставена
BillStatusValidated=Валидирана (трябва да се плати) BillStatusValidated=Валидирана (трябва да се плати)
BillStatusStarted=Започната BillStatusStarted=Започната
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
Rest=Чакаща Rest=Чакаща
AmountExpected=Претендирана сума AmountExpected=Претендирана сума
ExcessReceived=Получено превишение ExcessReceived=Получено превишение
ExcessPaid=Excess paid
EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOffered=Предложена отстъпка (плащане преди срока)
EscompteOfferedShort=Отстъпка EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s SendBillRef=Изпращане на фактура %s
@ -283,16 +286,20 @@ Deposit=Down payment
Deposits=Down payments Deposits=Down payments
DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Down payments from invoice %s DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %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=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Нова абсолютна отстъпка NewGlobalDiscount=Нова абсолютна отстъпка
NewRelativeDiscount=Нова относителна отстъпка NewRelativeDiscount=Нова относителна отстъпка
DiscountType=Discount type
NoteReason=Бележка/Причина NoteReason=Бележка/Причина
ReasonDiscount=Причина ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от DiscountOfferedBy=Предоставено от
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts
BillAddress=Фактурен адрес BillAddress=Фактурен адрес
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
@ -341,10 +348,10 @@ 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 nb of invoice generation MaxPeriodNumber=Max number of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date

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

@ -43,7 +43,8 @@ Individual=Частно лице
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=Фирма майка ParentCompany=Фирма майка
Subsidiaries=Филиали Subsidiaries=Филиали
ReportByCustomers=Отчет по клиенти ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=Отчет по оценка ReportByQuarter=Отчет по оценка
CivilityCode=Граждански код CivilityCode=Граждански код
RegisteredOffice=Седалище RegisteredOffice=Седалище
@ -75,10 +76,12 @@ Town=Град
Web=Уеб Web=Уеб
Poste= Позиция Poste= Позиция
DefaultLang=Език по подразбиране DefaultLang=Език по подразбиране
VATIsUsed=ДДС се използва VATIsUsed=Sales tax is used
VATIsNotUsed=ДДС не се използва VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Предложения OverAllProposals=Предложения
OverAllOrders=Поръчки OverAllOrders=Поръчки
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN) ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id ProfId1US=Prof Id (FEIN)
ProfId2US=- ProfId2US=-
ProfId3US=- ProfId3US=-
ProfId4US=- ProfId4US=-
@ -255,24 +258,34 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Номер по ДДС VATIntra=Sales tax ID
VATIntraShort=ДДС номер VATIntraShort=Tax ID
VATIntraSyntaxIsValid=Синтаксиса е валиден VATIntraSyntaxIsValid=Синтаксиса е валиден
VATReturn=VAT return
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 supplier discount
CustomerRelativeDiscountShort=Относителна отстъпка CustomerRelativeDiscountShort=Относителна отстъпка
CustomerAbsoluteDiscountShort=Абсолютна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b> CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
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
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <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
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or 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 supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
DiscountNone=Няма DiscountNone=Няма
Supplier=Доставчик Supplier=Доставчик
AddContact=Създай контакт AddContact=Създай контакт
@ -377,9 +390,9 @@ NoDolibarrAccess=Няма Dolibarr достъп
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ExportDataset_company_2=Контакти и свойства ExportDataset_company_2=Контакти и свойства
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
ImportDataset_company_3=Банкови данни ImportDataset_company_3=Bank accounts of third parties
ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми) ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
PriceLevel=Ценово ниво PriceLevel=Ценово ниво
DeliveryAddress=Адрес за доставка DeliveryAddress=Адрес за доставка
AddAddress=Добавяне на адрес AddAddress=Добавяне на адрес
@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в
CurrentOutstandingBill=Текуща висяща сметка CurrentOutstandingBill=Текуща висяща сметка
OutstandingBill=Макс. за висяща сметка OutstandingBill=Макс. за висяща сметка
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
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 thirdparty will be deleted. 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 thirdparty will be deleted.
ThirdpartiesMergeSuccess=Контрагентите бяха обединени ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative 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=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -31,7 +31,7 @@ Credit=Кредит
Piece=Счетоводен док. Piece=Счетоводен док.
AmountHTVATRealReceived=Нето събрани AmountHTVATRealReceived=Нето събрани
AmountHTVATRealPaid=Нето платени AmountHTVATRealPaid=Нето платени
VATToPay=ДДС продажби VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax Balance
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Плащания
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС ShowVatPayment=Покажи плащане на ДДС
@ -157,30 +158,34 @@ RulesResultDue=- Показани Сумите са с включени всич
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=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране 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=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
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 nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF LT1ReportByCustomers=Report tax 2 by third party
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT2ReportByCustomers=Report tax 3 by third party
VATReport=VAT report LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Доклад от контрагент IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuarters=Report tax 2 by rate
LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuarters=Report tax 3 by rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate LT1ReportByQuartersES=Report by RE rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT2ReportByQuartersES=Report by IRPF rate
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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=- Материални активи, включва ДДС фактури въз основа на датата на фактурата. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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
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
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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 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.
@ -236,3 +241,4 @@ 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

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

@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет CronPriority=Приоритет
CronLabel=Етикет CronLabel=Етикет
CronNbRun=Nb. зареждане CronNbRun=Nb. зареждане
CronMaxRun=Max nb. launch CronMaxRun=Max number launch
CronEach=Всеки CronEach=Всеки
JobFinished=Задачи заредени и приключили JobFinished=Задачи заредени и приключили
#Page card #Page card
@ -74,9 +74,10 @@ CronFrom=От
CronType=Тип задача CronType=Тип задача
CronType_method=Call method of a PHP Class CronType_method=Call method of a PHP Class
CronType_command=Терминална команда CronType_command=Терминална команда
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Неактивирани задачи JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

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

@ -73,7 +73,7 @@ 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=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Неуспешно добавяне на запи
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
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=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start'). 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').
ErrorFailedToAddContact=Неуспешно добавяне на контакт ErrorFailedToAddContact=Неуспешно добавяне на контакт
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date cannot be greater than today
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.
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
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
# 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=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.
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
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 bulk actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

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

@ -50,4 +50,6 @@ ConfigLoan=Конфигурация на модула заем
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
CreateCalcSchedule=Créer / Modifier échéancier de pret FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -78,6 +78,7 @@ ResultOfMailSending=Резултат от масово изпращане на
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb 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
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong> UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
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 thirdparties 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 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
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value

35
htdocs/langs/bg_BG/main.lang
View File

@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL ErrorSQL=Грешка в SQL
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s'
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page MaxNbOfRecordPerPage=Max number of record per page
NotAuthorized=Не сте упълномощен да правите това. NotAuthorized=Не сте упълномощен да правите това.
SetDate=Настройка на дата SetDate=Настройка на дата
SelectDate=Изберете дата SelectDate=Изберете дата
SeeAlso=Вижте също %s SeeAlso=Вижте също %s
SeeHere=Вижте тук SeeHere=Вижте тук
ClickHere=Кликнете тук
Here=Here
Apply=Приложи Apply=Приложи
BackgroundColorByDefault=Стандартен цвят на фона BackgroundColorByDefault=Стандартен цвят на фона
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
@ -185,6 +187,7 @@ ToLink=Връзка
Select=Изберете Select=Изберете
Choose=Избор Choose=Избор
Resize=Преоразмери Resize=Преоразмери
ResizeOrCrop=Resize or Crop
Recenter=Възстанови Recenter=Възстанови
Author=Автор Author=Автор
User=Потребител User=Потребител
@ -325,8 +328,10 @@ Default=По подразбиране
DefaultValue=Стойност по подразбиране DefaultValue=Стойност по подразбиране
DefaultValues=Default values DefaultValues=Default values
Price=Цена Price=Цена
PriceCurrency=Price (currency)
UnitPrice=Единична цена UnitPrice=Единична цена
UnitPriceHT=Единична цена (нето) UnitPriceHT=Единична цена (нето)
UnitPriceHTCurrency=Unit price (net) (currency)
UnitPriceTTC=Единична цена UnitPriceTTC=Единична цена
PriceU=Ед.ц. PriceU=Ед.ц.
PriceUHT=Ед.ц. (нето) PriceUHT=Ед.ц. (нето)
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
PriceUTTC=Ед.ц. (с данък) PriceUTTC=Ед.ц. (с данък)
Amount=Сума Amount=Сума
AmountInvoice=Фактурна стойност AmountInvoice=Фактурна стойност
AmountInvoiced=Amount invoiced
AmountPayment=Сума за плащане AmountPayment=Сума за плащане
AmountHTShort=Сума (нето) AmountHTShort=Сума (нето)
AmountTTCShort=Сума (с данък) AmountTTCShort=Сума (с данък)
@ -353,6 +359,7 @@ AmountLT2ES=Сума на IRPF
AmountTotal=Обща сума AmountTotal=Обща сума
AmountAverage=Средна сума AmountAverage=Средна сума
PriceQtyMinHT=Цена за мин. количество (без данък) PriceQtyMinHT=Цена за мин. количество (без данък)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
Percentage=Процент Percentage=Процент
Total=Общо Total=Общо
SubTotal=Междинна сума SubTotal=Междинна сума
@ -389,6 +396,8 @@ LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
VATRate=Данъчна ставка VATRate=Данъчна ставка
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate DefaultTaxRate=Default tax rate
Average=Средно Average=Средно
Sum=Сума Sum=Сума
@ -419,7 +428,8 @@ ActionRunningShort=In progress
ActionDoneShort=Завършено ActionDoneShort=Завършено
ActionUncomplete=Незавършено ActionUncomplete=Незавършено
LatestLinkedEvents=Latest %s linked events LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organization
Accountant=Accountant
ContactsForCompany=Контакти за този контрагент ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент
AddressesForCompany=Адреси за този контрагент AddressesForCompany=Адреси за този контрагент
@ -427,6 +437,9 @@ ActionsOnCompany=Събития за този контрагент
ActionsOnMember=Събития за този член ActionsOnMember=Събития за този член
ActionsOnProduct=Events about this product ActionsOnProduct=Events about this product
NActionsLate=%s закъснели NActionsLate=%s закъснели
ToDo=Да се направи
Completed=Completed
Running=In progress
RequestAlreadyDone=Заявката вече е записана RequestAlreadyDone=Заявката вече е записана
Filter=Филтър Filter=Филтър
FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н
CoreErrorTitle=Системна грешка CoreErrorTitle=Системна грешка
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 $dolibarr_main_prod=1 to get more information.
CreditCard=Кредитна карта CreditCard=Кредитна карта
ValidatePayment=Валидирай плащане
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен". FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
AccordingToGeoIPDatabase=(Според GeoIP конверсията) AccordingToGeoIPDatabase=(Според GeoIP конверсията)
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=Класифицирай платени ClassifyBilled=Класифицирай платени
ClassifyUnbilled=Classify unbilled
Progress=Прогрес Progress=Прогрес
ClickHere=Кликнете тук
FrontOffice=Front office FrontOffice=Front office
BackOffice=Бек офис BackOffice=Бек офис
View=View View=View
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
Project=Проект Project=Проект
Projects=Проекти Projects=Проекти
Rights=Права Rights=Права
LineNb=Line no.
IncotermLabel=Инкотермс
# Week day # Week day
Monday=Понеделник Monday=Понеделник
Tuesday=Вторник Tuesday=Вторник
@ -890,7 +907,7 @@ Select2MoreCharacters=или повече знаци
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Зараждане на повече резултати... Select2LoadingMoreResults=Зараждане на повече резултати...
Select2SearchInProgress=Търсене в ход... Select2SearchInProgress=Търсене в ход...
SearchIntoThirdparties=Трети лица SearchIntoThirdparties=Контрагенти
SearchIntoContacts=Контакти SearchIntoContacts=Контакти
SearchIntoMembers=Членове SearchIntoMembers=Членове
SearchIntoUsers=Потребители SearchIntoUsers=Потребители
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
Everybody=Всички Everybody=Всички
PayedBy=Payed by PayedBy=Payed by
PayedTo=Payed to PayedTo=Payed to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=Възложено на

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

@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100 markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos ShowMarginInfos=Show margin infos
CheckMargins=Margins detail CheckMargins=Margins detail
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

41
htdocs/langs/bg_BG/members.lang
View File

@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
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>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=Съдържание на вашата карта на член
SetLinkToUser=Връзка към Dolibarr потребител SetLinkToUser=Връзка към Dolibarr потребител
SetLinkToThirdParty=Линк към Dolibarr контрагент SetLinkToThirdParty=Линк към Dolibarr контрагент
MembersCards=Визитни картички на членове MembersCards=Визитни картички на членове
@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член
SubscriptionNotRecorded=Subscription not recorded SubscriptionNotRecorded=Subscription not recorded
AddSubscription=Create subscription AddSubscription=Create subscription
ShowSubscription=Покажи чл. внос ShowSubscription=Покажи чл. внос
SendAnEMailToMember=Изпращане на информационен имейл до член # Label of email templates
SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
YourSubscriptionWasRecorded=Your new subscription was recorded
SubscriptionReminderEmail=Subscription reminder
YourMembershipWasCanceled=Your membership was canceled
CardContent=Съдържание на вашата карта на член
# Text of email templates
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>
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>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
DescADHERENT_MAIL_COTIS=E-mail за членски внос
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
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
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA 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) 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
NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s
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)

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

@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
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
RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File with business rules
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.
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
DropTableIfEmpty=(Delete table if empty) 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

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

@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form MessageForm=Message on online payment form
MessageOK=Съобщение на валидирана страница плащане връщане MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursiveley
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
@ -78,8 +80,8 @@ LinkedObject=Свързан обект
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
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__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -214,6 +216,7 @@ StartUpload=Започни качване
CancelUpload=Анулирай качване CancelUpload=Анулирай качване
FileIsTooBig=Файлът е твърде голям FileIsTooBig=Файлът е твърде голям
PleaseBePatient=Моля, бъдете търпеливи... PleaseBePatient=Моля, бъдете търпеливи...
NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
NewKeyIs=Това е вашият нов ключ за влизане NewKeyIs=Това е вашият нов ключ за влизане
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Заглавие WEBSITE_TITLE=Заглавие
WEBSITE_DESCRIPTION=Описание WEBSITE_DESCRIPTION=Описание
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Paypal само
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=Това е номер на сделката: <b>%s</b> ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
@ -30,3 +30,6 @@ ErrorCode=Код грешка
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

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

@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
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
ProductsOnSaleOnly=Products for sale only ProductsOnSaleOnly=Products for sale only
ProductsOnPurchaseOnly=Products for purchase only ProductsOnPurchaseOnly=Products for purchase only
ProductsNotOnSell=Products not for sale and not for purchase ProductsNotOnSell=Products not for sale and not for purchase
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Сигурни ли сте, че желаете да и
ProductSpecial=Специален ProductSpecial=Специален
QtyMin=Минимално Количество QtyMin=Минимално Количество
PriceQtyMin=Цена за това мин. к-во (без остъпка) PriceQtyMin=Цена за това мин. к-во (без остъпка)
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт) VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт)
DiscountQtyMin=Отстъпка по подразбиране за количество DiscountQtyMin=Отстъпка по подразбиране за количество
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт

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

@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=Всички проекти AllProjects=Всички проекти
MyProjectsDesc=This view is limited to projects you are a contact for. MyProjectsDesc=This view is limited to projects you are a contact for
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for. MyTasksDesc=This view is limited to projects or tasks you are a contact for
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти
WorkloadNotDefined=Работна натовареност не е определена WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано NewTimeSpent=Времето, прекарано
MyTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано
BillTime=Bill the time spent
Tasks=Задачи Tasks=Задачи
Task=Задача Task=Задача
TaskDateStart=Начална дата на задача TaskDateStart=Начална дата на задача
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=Списък на събития, свързани с проекта ListActionsAssociatedProject=Списък на събития, свързани с проекта
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
ListTaskTimeForTask=List of time consumed on task
ActivityOnProjectToday=Дейност върху проект днес ActivityOnProjectToday=Дейност върху проект днес
ActivityOnProjectYesterday=Дейност върху проект вчера ActivityOnProjectYesterday=Дейност върху проект вчера
ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisWeek=Дейности в проекта тази седмица
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Дейност по проект, този месец
ActivityOnProjectThisYear=Дейности в проекта тази година ActivityOnProjectThisYear=Дейности в проекта тази година
ChildOfProjectTask=Дете на проекта / задачата ChildOfProjectTask=Дете на проекта / задачата
ChildOfTask=Child of task ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=Не собственик на този частен проект NotOwnerOfProject=Не собственик на този частен проект
AffectedTo=Присъжда се AffectedTo=Присъжда се
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото 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
ProjectModifiedInDolibarr=Project %s modified ProjectModifiedInDolibarr=Project %s modified
TaskCreatedInDolibarr=Задача %s е създадена TaskCreatedInDolibarr=Задача %s е създадена
TaskModifiedInDolibarr=Задача %s е променена TaskModifiedInDolibarr=Задача %s е променена
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
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 yourself project/tasks from the top select box to enter time on it) NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on 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
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=About project %s

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

@ -33,6 +33,7 @@ PropalStatusSigned=Подписано (нужди фактуриране)
PropalStatusNotSigned=Не сте (затворен) PropalStatusNotSigned=Не сте (затворен)
PropalStatusBilled=Таксува PropalStatusBilled=Таксува
PropalStatusDraftShort=Проект PropalStatusDraftShort=Проект
PropalStatusValidatedShort=Валидирано
PropalStatusClosedShort=Затворен PropalStatusClosedShort=Затворен
PropalStatusSignedShort=Подписан PropalStatusSignedShort=Подписан
PropalStatusNotSignedShort=Не сте PropalStatusNotSignedShort=Не сте

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

@ -15,3 +15,4 @@ THMDescription=Тази стойност може да използва за и
TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
LastSalaries=Latest %s salary payments LastSalaries=Latest %s salary payments
AllSalaries=All salary payments AllSalaries=All salary payments
SalariesStatistics=Statistiques salaires

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

@ -8,7 +8,9 @@ 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
AddOne=Добавяне на един AddOne=Добавяне на един
DefaultWarehouse=Default warehouse
WarehouseTarget=Получаващ склад WarehouseTarget=Получаващ склад
ValidateSending=Изтриване на изпращане ValidateSending=Изтриване на изпращане
CancelSending=Отмяна на изпращане CancelSending=Отмяна на изпращане
@ -22,6 +24,7 @@ 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
MovementId=Movement ID MovementId=Movement ID
StockMovementForId=Movement ID %d StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project ListMouvementStockProject=List of stock movements associated to project

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

@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_SECRET_KEY=Secret live key
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
BankAccountForBankTransfer=Bank account for fund payouts
StripeAccount=Stripe account
StripeChargeList=List of Stripe charges
StripeTransactionList=List of Stripe transactions
StripeCustomerId=Stripe customer id
StripePaymentModes=Stripe payment modes
LocalID=Local ID
StripeID=Stripe ID
NameOnCard=Name on card
CardNumber=Card Number
ExpiryDate=Expiry Date
CVN=CVN
DeleteACard=Delete Card record
ConfirmDeleteCard=Are you sure you want to delete this Card record?
CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe

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

@ -12,7 +12,7 @@ ShowTrip=Показване на доклад за разходи
NewTrip=Нов доклад за разходи NewTrip=Нов доклад за разходи
LastExpenseReports=Latest %s expense reports LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports AllExpenseReports=All expense reports
CompanyVisited=Company/organisation visited CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Сума или км FeesKilometersOrAmout=Сума или км
DeleteTrip=Изтриване на доклад за разходи DeleteTrip=Изтриване на доклад за разходи
ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@ -21,17 +21,17 @@ ListToApprove=Очаква одобрение
ExpensesArea=Зона Доклади за разходи ExpensesArea=Зона Доклади за разходи
ClassifyRefunded=Класифициране като 'Рефинансиран' ClassifyRefunded=Класифициране като 'Рефинансиран'
ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportApproved=An expense report was approved ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s 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
ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s 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
ExpenseReportPaid=An expense report was paid ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=Id на доклад за разходи TripId=Id на доклад за разходи
AnyOtherInThisListCanValidate=Лице за информиране при валидация. AnyOtherInThisListCanValidate=Лице за информиране при валидация.
TripSociete=Информация компания TripSociete=Информация компания
@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
AucuneLigne=Няма все още деклариран доклад за разходи AucuneLigne=Няма все още деклариран доклад за разходи

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

@ -69,8 +69,8 @@ InternalUser=Вътрешен потребител
ExportDataset_user_1=Потребители на системата и свойства ExportDataset_user_1=Потребители на системата и свойства
DomainUser=Домейн потребител %s DomainUser=Домейн потребител %s
Reactivate=Ре-активирайте Reactivate=Ре-активирайте
CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. 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 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.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<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, 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)
PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители. PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
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)
@ -93,6 +93,7 @@ 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
DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор
HierarchicalResponsible=Супервайзор HierarchicalResponsible=Супервайзор
HierarchicView=Йерархичен изглед HierarchicView=Йерархичен изглед

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

@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Изтрийте уебсайт DeleteWebsite=Изтрийте уебсайт
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_TYPE_CONTAINER=Type of page/container
WEBSITE_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Име на страницата WEBSITE_PAGENAME=Име на страницата
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_CSS_URL=Линк към външен CSS файл WEBSITE_CSS_URL=Линк към външен CSS файл
WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@ -34,14 +36,18 @@ 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=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. SetHereVirtualHost=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.
PreviewSiteServedByWebServer=Preview %s in a new tab.<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> YouCanAlsoTestWithPHPS=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>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<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. CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Чета
WritePerm=Write
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.
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
NoPageYet=No pages yet NoPageYet=No pages yet
SyntaxHelp=Help on specific syntax tips SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br> YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container ClonePage=Clone page/container
CloneSite=Clone site CloneSite=Clone site
SiteAdded=Web site added SiteAdded=Web site added
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
FetchAndCreate=Fetch and Create FetchAndCreate=Fetch and Create
ExportSite=Export site ExportSite=Export site
IDOfPage=Id of page IDOfPage=Id of page
Banner=Bandeau Banner=Banner
BlogPost=Blog post BlogPost=Blog post
WebsiteAccount=Web site account WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts WebsiteAccounts=Web site accounts
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
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_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
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.
ImagesShouldBeSavedInto=Images should be saved into directory
WebsiteRootOfImages=Root directory for website images
SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page

12
htdocs/langs/bg_BG/withdrawals.lang
View File

@ -1,8 +1,8 @@
# 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=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders StandingOrdersPayment=Direct debit payment orders
StandingOrder=Direct debit payment order StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order NewStandingOrder=New direct debit order
StandingOrderToProcess=За обработка StandingOrderToProcess=За обработка
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Банков код на контрагента ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. 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>.
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
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
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=UMR number will be generated once bank account information are saved RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are 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.
@ -98,6 +98,10 @@ 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
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank

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

@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to 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 ?
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=Type of document Doctype=Type of document
Docdate=Date Docdate=Date
Docref=Reference Docref=Reference
Code_tiers=Thirdparty
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
@ -169,18 +168,17 @@ 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 criteria 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)
DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined 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=Thirdparty 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
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=Nature Nature=Nature
AccountingJournalType1=Miscellaneous operation AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Sales AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Bank AccountingJournalType4=Bank
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
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>
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -282,6 +284,8 @@ Formula=Formula
## Error ## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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.
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 bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined

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

@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>" DisableLinkToHelp=Hide link to online help "<b>%s</b>"
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert MassConvert=Launch mass convert
String=String String=String
TextLong=Long text TextLong=Long text
HtmlText=Html text
Int=Integer Int=Integer
Float=Float Float=Float
DateAndTime=Date and hour DateAndTime=Date and hour
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -619,6 +622,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage commissions Module60000Desc=Module to manage commissions
Module62000Name=Incoterm
Module62000Desc=Add features to manage Incoterm
Module63000Name=Resources Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices Permission11=Read customer invoices
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill Permission1322=Reopen a paid bill
Permission1421=Export customer orders and attributes Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (yours and your subordinates) Permission20001=Read leave requests (your leaves and the one of your subordinates)
Permission20002=Create/modify your leave requests Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates) Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE) DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats DictionaryFormatCards=Cards formats
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
@ -977,7 +983,7 @@ Host=Server
DriverType=Driver type DriverType=Driver type
SummarySystem=System information summary SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters SummaryConst=List of all Dolibarr setup parameters
MenuCompanySetup=Company/Organisation MenuCompanySetup=Company/Organization
DefaultMenuManager= Standard menu manager DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme Skin=Skin theme
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code) DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
CompanyInfo=Company/organisation information CompanyInfo=Company/organization information
CompanyIds=Company/organisation identities CompanyIds=Company/organization identities
CompanyName=Name CompanyName=Name
CompanyAddress=Address CompanyAddress=Address
CompanyZip=Zip CompanyZip=Zip
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Syslog files compression and backup
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####
DonationsSetup=Donation module setup DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt DonationsReceiptModel=Template of donation receipt
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due OptionVatMode=VAT due
OptionVATDefault=Cash basis OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=On delivery OnDelivery=On delivery
OnPayment=On payment OnPayment=On payment
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy Buy=Buy
Sell=Sell Sell=Sell
InvoiceDateUsed=Invoice date used InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code AccountancyCodeBuy=Purchase account. code
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page MailToMember=To send email from member page
MailToUser=To send email from user page MailToUser=To send email from user page
MailToProject= To send email from project page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disabled resource link to contact DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset ConfirmUnactivation=Confirm module reset

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

@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
MemberModifiedInDolibarr=Member %s modified MemberModifiedInDolibarr=Member %s modified
MemberResiliatedInDolibarr=Member %s terminated MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added 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 ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output:
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>. AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <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> 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 associated 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.
AgendaShowBirthdayEvents=Show birthdays of contacts AgendaShowBirthdayEvents=Show birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy Busy=Busy
@ -109,7 +112,7 @@ 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 into global setup) into agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=Number of calendars ExtSitesNbOfAgenda=Number of calendars
AgendaExtNb=Calendar nb %s AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=URL to access .ical file ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description ExtSiteNoLabel=No Description
VisibleTimeRange=Visible time range VisibleTimeRange=Visible time range

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

@ -67,6 +67,7 @@ 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 so 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 so 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 so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Suppliers payments SupplierPayments=Suppliers payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
@ -91,7 +92,7 @@ PaymentAmount=Payment amount
ValidatePayment=Validate payment ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Classify 'Paid' ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially' ClassifyPaidPartially=Classify 'Paid partially'
ClassifyCanceled=Classify 'Abandoned' ClassifyCanceled=Classify 'Abandoned'
@ -110,6 +111,7 @@ DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount ConvertToReduc=Convert into future discount
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated) BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Abandoned BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid) BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started BillStatusStarted=Started
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
Rest=Pending Rest=Pending
AmountExpected=Amount claimed AmountExpected=Amount claimed
ExcessReceived=Excess received ExcessReceived=Excess received
ExcessPaid=Excess paid
EscompteOffered=Discount offered (payment before term) EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s SendBillRef=Submission of invoice %s
@ -283,16 +286,20 @@ Deposit=Deposit
Deposits=Deposits Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s DiscountFromDeposit=Payments from deposit invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount NewRelativeDiscount=New relative discount
DiscountType=Discount type
NoteReason=Note/Reason NoteReason=Note/Reason
ReasonDiscount=Reason ReasonDiscount=Reason
DiscountOfferedBy=Granted by DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts available DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Discounts already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
@ -341,10 +348,10 @@ 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 nb of invoice generation MaxPeriodNumber=Max number of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date

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

@ -43,7 +43,8 @@ Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=Parent company ParentCompany=Parent company
Subsidiaries=Subsidiaries Subsidiaries=Subsidiaries
ReportByCustomers=Report by customers ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=Report by rate ReportByQuarter=Report by rate
CivilityCode=Civility code CivilityCode=Civility code
RegisteredOffice=Registered office RegisteredOffice=Registered office
@ -75,10 +76,12 @@ Town=City
Web=Web Web=Web
Poste= Position Poste= Position
DefaultLang=Language by default DefaultLang=Language by default
VATIsUsed=VAT is used VATIsUsed=Sales tax is used
VATIsNotUsed=VAT is not used VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Proposals OverAllProposals=Proposals
OverAllOrders=Orders OverAllOrders=Orders
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN) ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id ProfId1US=Prof Id (FEIN)
ProfId2US=- ProfId2US=-
ProfId3US=- ProfId3US=-
ProfId4US=- ProfId4US=-
@ -255,24 +258,34 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=VAT number VATIntra=Sales tax ID
VATIntraShort=VAT number VATIntraShort=Tax ID
VATIntraSyntaxIsValid=Syntax is valid VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return
ProspectCustomer=Prospect / Customer ProspectCustomer=Prospect / Customer
Prospect=Prospect Prospect=Prospect
CustomerCard=Customer Card CustomerCard=Customer Card
Customer=Customer Customer=Customer
CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscount=Relative customer discount
SupplierRelativeDiscount=Relative supplier discount
CustomerRelativeDiscountShort=Relative discount CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
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
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or 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 supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
DiscountNone=None DiscountNone=None
Supplier=Supplier Supplier=Supplier
AddContact=Create contact AddContact=Create contact
@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ExportDataset_company_2=Contacts and properties ExportDataset_company_2=Contacts and properties
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
ImportDataset_company_3=Bank details ImportDataset_company_3=Bank accounts of third parties
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
PriceLevel=Price level PriceLevel=Price level
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
AddAddress=Add address AddAddress=Add address
@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time. LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. 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 thirdparty will be deleted.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative 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 thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

36
htdocs/langs/bn_BD/compta.lang
View File

@ -31,7 +31,7 @@ Credit=Credit
Piece=Accounting Doc. Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid AmountHTVATRealPaid=Net paid
VATToPay=VAT sells VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax Balance
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
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 client'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 clients.<br>- It is based on the payment date of these invoices<br>
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 nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomers=Report tax 2 by third party
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT2ReportByCustomers=Report tax 3 by third party
VATReport=VAT report LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuarters=Report tax 2 by rate
LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuarters=Report tax 3 by rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate LT1ReportByQuartersES=Report by RE rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT2ReportByQuartersES=Report by IRPF rate
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
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, it includes the VAT invoices on the basis of the invoice date. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
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
PercentOfInvoice=%%/invoice PercentOfInvoice=%%/invoice
NotUsedForGoods=Not used on goods NotUsedForGoods=Not used on goods
ProposalStats=Statistics on proposals ProposalStats=Statistics on proposals
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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 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.
@ -236,3 +241,4 @@ 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

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

@ -43,7 +43,7 @@ CronNoJobs=No jobs registered
CronPriority=Priority CronPriority=Priority
CronLabel=Label CronLabel=Label
CronNbRun=Nb. launch CronNbRun=Nb. launch
CronMaxRun=Max nb. launch CronMaxRun=Max number launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#Page card #Page card
@ -74,9 +74,10 @@ CronFrom=From
CronType=Job type CronType=Job type
CronType_method=Call method of a PHP Class CronType_method=Call method of a PHP Class
CronType_command=Shell command CronType_command=Shell command
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

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

@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorNewValueCantMatchOldValue=New value can't be equal to old one
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). 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').
ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
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
# 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.
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
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 bulk actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

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

@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
CreateCalcSchedule=Créer / Modifier échéancier de pret FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb 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
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong> UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
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 thirdparties 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 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
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value

35
htdocs/langs/bn_BD/main.lang
View File

@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=SQL Error ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
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 current one ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page MaxNbOfRecordPerPage=Max number of record 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
SeeAlso=See also %s SeeAlso=See also %s
SeeHere=See here SeeHere=See here
ClickHere=Click here
Here=Here
Apply=Apply Apply=Apply
BackgroundColorByDefault=Default background color BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
@ -185,6 +187,7 @@ ToLink=Link
Select=Select Select=Select
Choose=Choose Choose=Choose
Resize=Resize Resize=Resize
ResizeOrCrop=Resize or Crop
Recenter=Recenter Recenter=Recenter
Author=Author Author=Author
User=User User=User
@ -325,8 +328,10 @@ Default=Default
DefaultValue=Default value DefaultValue=Default value
DefaultValues=Default values DefaultValues=Default values
Price=Price Price=Price
PriceCurrency=Price (currency)
UnitPrice=Unit price UnitPrice=Unit price
UnitPriceHT=Unit price (net) UnitPriceHT=Unit price (net)
UnitPriceHTCurrency=Unit price (net) (currency)
UnitPriceTTC=Unit price UnitPriceTTC=Unit price
PriceU=U.P. PriceU=U.P.
PriceUHT=U.P. (net) PriceUHT=U.P. (net)
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax) PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
AmountInvoice=Invoice amount AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced
AmountPayment=Payment amount AmountPayment=Payment amount
AmountHTShort=Amount (net) AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax) AmountTTCShort=Amount (inc. tax)
@ -353,6 +359,7 @@ 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. (net of tax)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
Percentage=Percentage Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
@ -389,6 +396,8 @@ LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
VATRate=Tax Rate VATRate=Tax Rate
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate DefaultTaxRate=Default tax rate
Average=Average Average=Average
Sum=Sum Sum=Sum
@ -419,7 +428,8 @@ ActionRunningShort=In progress
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
LatestLinkedEvents=Latest %s linked events LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organization
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
@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party
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
ToDo=To do
Completed=Completed
Running=In progress
RequestAlreadyDone=Request already recorded RequestAlreadyDone=Request already recorded
Filter=Filter Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l
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 $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card CreditCard=Credit card
ValidatePayment=Validate payment
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion) AccordingToGeoIPDatabase=(according to GeoIP convertion)
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=Classify billed ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled
Progress=Progress Progress=Progress
ClickHere=Click here
FrontOffice=Front office FrontOffice=Front office
BackOffice=Back office BackOffice=Back office
View=View View=View
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
Project=Project Project=Project
Projects=Projects Projects=Projects
Rights=Permissions Rights=Permissions
LineNb=Line no.
IncotermLabel=Incoterms
# Week day # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Loading more results... Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress... Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties SearchIntoThirdparties=Third parties
SearchIntoContacts=Contacts SearchIntoContacts=Contacts
SearchIntoMembers=Members SearchIntoMembers=Members
SearchIntoUsers=Users SearchIntoUsers=Users
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
Everybody=Everybody Everybody=Everybody
PayedBy=Payed by PayedBy=Payed by
PayedTo=Payed to PayedTo=Payed to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to

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

@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100 markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos ShowMarginInfos=Show margin infos
CheckMargins=Margins detail CheckMargins=Margins detail
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

41
htdocs/langs/bn_BD/members.lang
View File

@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
ErrorThisMemberIsNotPublic=This member is not public ErrorThisMemberIsNotPublic=This member is not public
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=Content of your member card
SetLinkToUser=Link to a Dolibarr user SetLinkToUser=Link to a Dolibarr user
SetLinkToThirdParty=Link to a Dolibarr third party SetLinkToThirdParty=Link to a Dolibarr third party
MembersCards=Members business cards MembersCards=Members business cards
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
SubscriptionNotRecorded=Subscription not recorded SubscriptionNotRecorded=Subscription not recorded
AddSubscription=Create subscription AddSubscription=Create subscription
ShowSubscription=Show subscription ShowSubscription=Show subscription
SendAnEMailToMember=Send information email to member # Label of email templates
SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
YourSubscriptionWasRecorded=Your new subscription was recorded
SubscriptionReminderEmail=Subscription reminder
YourMembershipWasCanceled=Your membership was canceled
CardContent=Content of your member card
# Text of email templates
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>
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>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
DescADHERENT_MAIL_VALID=EMail for member validation DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
DescADHERENT_MAIL_COTIS=EMail for subscription
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
DescADHERENT_MAIL_RESIL=EMail for member resiliation
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TYPE=Format of labels page
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA 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) 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
NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s
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)

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

@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
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
RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File with business rules
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.
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
DropTableIfEmpty=(Delete table if empty) 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

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

@ -22,6 +22,8 @@ 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 validated payment return page
MessageKO=Message on canceled payment return page MessageKO=Message on canceled payment return page
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursiveley
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
@ -78,8 +80,8 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (nb 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__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -214,6 +216,7 @@ StartUpload=Start upload
CancelUpload=Cancel upload CancelUpload=Cancel upload
FileIsTooBig=Files is too big FileIsTooBig=Files is too big
PleaseBePatient=Please be patient... PleaseBePatient=Please be patient...
NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description WEBSITE_DESCRIPTION=Description
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
@ -30,3 +30,6 @@ ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

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

@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=Product or Service ProductOrService=Product or Service
ProductsAndServices=Products and Services ProductsAndServices=Products and Services
ProductsOrServices=Products or Services ProductsOrServices=Products or Services
ProductsPipeServices=Products | Services
ProductsOnSaleOnly=Products for sale only ProductsOnSaleOnly=Products for sale only
ProductsOnPurchaseOnly=Products for purchase only ProductsOnPurchaseOnly=Products for purchase only
ProductsNotOnSell=Products not for sale and not for purchase ProductsNotOnSell=Products not for sale and not for purchase
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line?
ProductSpecial=Special ProductSpecial=Special
QtyMin=Minimum Qty QtyMin=Minimum Qty
PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Price for this min. qty (w/o discount)
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
VATRateForSupplierProduct=VAT Rate (for this supplier/product) VATRateForSupplierProduct=VAT Rate (for this supplier/product)
DiscountQtyMin=Default discount for qty DiscountQtyMin=Default discount for qty
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product

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

@ -10,13 +10,13 @@ PrivateProject=Project contacts
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
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
ProjectsPublicDesc=This view presents all projects you are allowed to read. ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for. MyTasksDesc=This view is limited to projects or tasks you are a contact for
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=Time spent NewTimeSpent=Time spent
MyTimeSpent=My time spent MyTimeSpent=My time spent
BillTime=Bill the time spent
Tasks=Tasks Tasks=Tasks
Task=Task Task=Task
TaskDateStart=Task start date TaskDateStart=Task start date
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=List of events associated with the project ListActionsAssociatedProject=List of events associated with the project
ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeUserProject=List of time consumed on tasks of project
ListTaskTimeForTask=List of time consumed on task
ActivityOnProjectToday=Activity on project today ActivityOnProjectToday=Activity on project today
ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectYesterday=Activity on project yesterday
ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisWeek=Activity on project this week
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month
ActivityOnProjectThisYear=Activity on project this year ActivityOnProjectThisYear=Activity on project this year
ChildOfProjectTask=Child of project/task ChildOfProjectTask=Child of project/task
ChildOfTask=Child of task ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=Not owner of this private project NotOwnerOfProject=Not owner of this private project
AffectedTo=Allocated to AffectedTo=Allocated to
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
ProjectValidatedInDolibarr=Project %s validated
ProjectModifiedInDolibarr=Project %s modified ProjectModifiedInDolibarr=Project %s modified
TaskCreatedInDolibarr=Task %s created TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified TaskModifiedInDolibarr=Task %s modified
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
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 yourself project/tasks from the top select box to enter time on it) NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on 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
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=About project %s

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

@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed) PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed PropalStatusBilled=Billed
PropalStatusDraftShort=Draft PropalStatusDraftShort=Draft
PropalStatusValidatedShort=Validated
PropalStatusClosedShort=Closed PropalStatusClosedShort=Closed
PropalStatusSignedShort=Signed PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed PropalStatusNotSignedShort=Not signed

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

@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
TJMDescription=This value is currently as information only and is not used for any calculation TJMDescription=This value is currently as information only and is not used for any calculation
LastSalaries=Latest %s salary payments LastSalaries=Latest %s salary payments
AllSalaries=All salary payments AllSalaries=All salary payments
SalariesStatistics=Statistiques salaires

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

@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse
MenuNewWarehouse=New warehouse MenuNewWarehouse=New warehouse
WarehouseSource=Source warehouse WarehouseSource=Source warehouse
WarehouseSourceNotDefined=No warehouse defined, WarehouseSourceNotDefined=No warehouse defined,
AddWarehouse=Create warehouse
AddOne=Add one AddOne=Add one
DefaultWarehouse=Default warehouse
WarehouseTarget=Target warehouse WarehouseTarget=Target warehouse
ValidateSending=Delete sending ValidateSending=Delete sending
CancelSending=Cancel sending CancelSending=Cancel sending
@ -22,6 +24,7 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements ListOfStockMovements=List of stock movements
ListOfInventories=List of inventories
MovementId=Movement ID MovementId=Movement ID
StockMovementForId=Movement ID %d StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project ListMouvementStockProject=List of stock movements associated to project

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

@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_SECRET_KEY=Secret live key
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
StripeImportPayment=Import Stripe payments
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
StripeGateways=Stripe gateways
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
BankAccountForBankTransfer=Bank account for fund payouts
StripeAccount=Stripe account
StripeChargeList=List of Stripe charges
StripeTransactionList=List of Stripe transactions
StripeCustomerId=Stripe customer id
StripePaymentModes=Stripe payment modes
LocalID=Local ID
StripeID=Stripe ID
NameOnCard=Name on card
CardNumber=Card Number
ExpiryDate=Expiry Date
CVN=CVN
DeleteACard=Delete Card record
ConfirmDeleteCard=Are you sure you want to delete this Card record?
CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe

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

@ -12,7 +12,7 @@ ShowTrip=Show expense report
NewTrip=New expense report NewTrip=New expense report
LastExpenseReports=Latest %s expense reports LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports AllExpenseReports=All expense reports
CompanyVisited=Company/organisation visited CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Amount or kilometers FeesKilometersOrAmout=Amount or kilometers
DeleteTrip=Delete expense report DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@ -21,17 +21,17 @@ ListToApprove=Waiting for approval
ExpensesArea=Expense reports area ExpensesArea=Expense reports area
ClassifyRefunded=Classify 'Refunded' ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s 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
ExpenseReportApproved=An expense report was approved ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s 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
ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s 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
ExpenseReportPaid=An expense report was paid ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=Id expense report TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation. AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company TripSociete=Information company
@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
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

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

@ -69,8 +69,8 @@ InternalUser=Internal user
ExportDataset_user_1=Dolibarr's users and properties ExportDataset_user_1=Dolibarr's users and 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/organisation. 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 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.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<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, 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)
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)
@ -93,6 +93,7 @@ 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=Nb of users
NbOfPermissions=Nb 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

28
htdocs/langs/bn_BD/website.lang
View File

@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_TYPE_CONTAINER=Type of page/container
WEBSITE_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias WEBSITE_PAGENAME=Page name/alias
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@ -34,14 +36,18 @@ 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=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. SetHereVirtualHost=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.
PreviewSiteServedByWebServer=Preview %s in a new tab.<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> YouCanAlsoTestWithPHPS=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>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<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. CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Read
WritePerm=Write
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.
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
NoPageYet=No pages yet NoPageYet=No pages yet
SyntaxHelp=Help on specific syntax tips SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br> YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container ClonePage=Clone page/container
CloneSite=Clone site CloneSite=Clone site
SiteAdded=Web site added SiteAdded=Web site added
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
FetchAndCreate=Fetch and Create FetchAndCreate=Fetch and Create
ExportSite=Export site ExportSite=Export site
IDOfPage=Id of page IDOfPage=Id of page
Banner=Bandeau Banner=Banner
BlogPost=Blog post BlogPost=Blog post
WebsiteAccount=Web site account WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts WebsiteAccounts=Web site accounts
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
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_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
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.
ImagesShouldBeSavedInto=Images should be saved into directory
WebsiteRootOfImages=Root directory for website images
SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page

12
htdocs/langs/bn_BD/withdrawals.lang
View File

@ -1,8 +1,8 @@
# 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=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders StandingOrdersPayment=Direct debit payment orders
StandingOrder=Direct debit payment order StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order NewStandingOrder=New direct debit order
StandingOrderToProcess=To process StandingOrderToProcess=To process
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. 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>.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
StatisticsByLineStatus=Statistics by status of lines StatisticsByLineStatus=Statistics by status of lines
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are 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.
@ -98,6 +98,10 @@ 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
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank

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

@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to 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 ?
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=Type of document Doctype=Type of document
Docdate=Date Docdate=Date
Docref=Reference Docref=Reference
Code_tiers=Thirdparty
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Sens
@ -169,18 +168,17 @@ 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 criteria 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)
DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined 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=Thirdparty 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
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=Nature Nature=Nature
AccountingJournalType1=Miscellaneous operation AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Sales AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Banka AccountingJournalType4=Banka
AccountingJournalType5=Expenses report AccountingJournalType5=Expenses report
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>
## Export ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -282,6 +284,8 @@ Formula=Formula
## Error ## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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.
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 bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined

51
htdocs/langs/bs_BA/admin.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=Fondacijae Foundation=Fondacija
Version=Verzija Version=Verzija
Publisher=Publisher Publisher=Publisher
VersionProgram=Verzija programa VersionProgram=Verzija programa
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>" DisableLinkToHelp=Hide link to online help "<b>%s</b>"
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert MassConvert=Launch mass convert
String=String String=String
TextLong=Long text TextLong=Long text
HtmlText=Html text
Int=Integer Int=Integer
Float=Float Float=Float
DateAndTime=Datum i vrijeme DateAndTime=Datum i vrijeme
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax) LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -619,6 +622,8 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage commissions Module60000Desc=Module to manage commissions
Module62000Name=Incoterm
Module62000Desc=Add features to manage Incoterm
Module63000Name=Resursi Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices Permission11=Read customer invoices
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill Permission1322=Reopen a paid bill
Permission1421=Export customer orders and attributes Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (yours and your subordinates) Permission20001=Read leave requests (your leaves and the one of your subordinates)
Permission20002=Create/modify your leave requests Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates) Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentConditions=Uslovi plaćanja
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE) DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats DictionaryFormatCards=Cards formats
@ -896,7 +902,7 @@ DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Šabloni emaila
DictionaryUnits=Jedinice DictionaryUnits=Jedinice
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Stopa LTRate=Stopa
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code) DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
CompanyInfo=Company/organisation information CompanyInfo=Company/organization information
CompanyIds=Company/organisation identities CompanyIds=Company/organization identities
CompanyName=Naziv CompanyName=Naziv
CompanyAddress=Adresa CompanyAddress=Adresa
CompanyZip=Zip CompanyZip=Zip
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Syslog files compression and backup
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####
DonationsSetup=Donation module setup DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt DonationsReceiptModel=Template of donation receipt
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due OptionVatMode=VAT due
OptionVATDefault=Cash basis OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=Na isporuci OnDelivery=Na isporuci
OnPayment=On payment OnPayment=On payment
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy Buy=Buy
Sell=Sell Sell=Sell
InvoiceDateUsed=Invoice date used InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code AccountancyCodeBuy=Purchase account. code
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page MailToMember=To send email from member page
MailToUser=To send email from user page MailToUser=To send email from user page
MailToProject= To send email from project page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
WebDavServer=URL of %s server : %s
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disabled resource link to contact DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset ConfirmUnactivation=Confirm module reset

37
htdocs/langs/bs_BA/agenda.lang
View File

@ -4,7 +4,7 @@ Actions=Događaji
Agenda=Agenda Agenda=Agenda
TMenuAgenda=Agenda TMenuAgenda=Agenda
Agendas=Agende Agendas=Agende
LocalAgenda=Internal calendar LocalAgenda=Lokalni kalendar
ActionsOwnedBy=Event owned by ActionsOwnedBy=Event owned by
ActionsOwnedByShort=Vlasnik ActionsOwnedByShort=Vlasnik
AffectedTo=Dodijeljeno korisniku AffectedTo=Dodijeljeno korisniku
@ -20,11 +20,11 @@ MenuToDoActions=Svi nepotpuni događaji
MenuDoneActions=Sve završeni događaji MenuDoneActions=Sve završeni događaji
MenuToDoMyActions=Moji nepotpuni događaji MenuToDoMyActions=Moji nepotpuni događaji
MenuDoneMyActions=Moji završeni događaji MenuDoneMyActions=Moji završeni događaji
ListOfEvents=List of events (internal calendar) ListOfEvents=Spisak događaja (lokalni kalendar)
ActionsAskedBy=Događaje izvijestio/la ActionsAskedBy=Događaje izvijestio/la
ActionsToDoBy=Događaji dodijeljeni korisniku ActionsToDoBy=Događaji dodijeljeni korisniku
ActionsDoneBy=Događaji završeni od strane korisnika ActionsDoneBy=Događaji završeni od strane korisnika
ActionAssignedTo=Event assigned to ActionAssignedTo=Događaj dodijeljen
ViewCal=Mjesečni pregled ViewCal=Mjesečni pregled
ViewDay=Dnevni pregled ViewDay=Dnevni pregled
ViewWeek=Sedmični pregled ViewWeek=Sedmični pregled
@ -37,14 +37,14 @@ AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendar
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 Agenda module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Kreirana treća strana %s
ContractValidatedInDolibarr=Contract %s validated ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Prijedlog %s potvrđen PropalValidatedInDolibarr=Prijedlog %s potvrđen
PropalClassifiedBilledInDolibarr=Proposal %s classified billed PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Faktura %s potvrđena InvoiceValidatedInDolibarr=Faktura %s potvrđena
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
InvoiceDeleteDolibarr=Faktura %s obrisana InvoiceDeleteDolibarr=Faktura %s obrisana
InvoicePaidInDolibarr=Invoice %s changed to paid InvoicePaidInDolibarr=Invoice %s changed to paid
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
MemberModifiedInDolibarr=Member %s modified MemberModifiedInDolibarr=Member %s modified
MemberResiliatedInDolibarr=Member %s terminated MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added 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 ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
@ -72,7 +74,7 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
ShippingSentByEMail=Shipment %s sent by EMail ShippingSentByEMail=Pošiljka%s poslana emailom
ShippingValidated= Shipment %s validated ShippingValidated= Shipment %s validated
InterventionSentByEMail=Intervencija %s poslana putem e-maila InterventionSentByEMail=Intervencija %s poslana putem e-maila
ProposalDeleted=Proposal deleted ProposalDeleted=Proposal deleted
@ -97,9 +99,10 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>. AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <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> 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 associated to project <b>PROJECT_ID</b>. AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
AgendaShowBirthdayEvents=Show birthdays of contacts AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
AgendaHideBirthdayEvents=Hide birthdays of contacts AgendaShowBirthdayEvents=Pokaži rođendane kontakata
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
Busy=Zauzet Busy=Zauzet
ExportDataset_event1=Lista događaja u agendi ExportDataset_event1=Lista događaja u agendi
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@ -109,20 +112,20 @@ ExportCal=Export kalendara
ExtSites=Import eksternih kalendara ExtSites=Import eksternih kalendara
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
ExtSitesNbOfAgenda=Broj kalendara ExtSitesNbOfAgenda=Broj kalendara
AgendaExtNb=Kalendar broj %s AgendaExtNb=Calendar no. %s
ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteUrlAgenda=URL za pristup .ical fajla
ExtSiteNoLabel=Nema opisa ExtSiteNoLabel=Nema opisa
VisibleTimeRange=Visible time range VisibleTimeRange=Visible time range
VisibleDaysRange=Visible days range VisibleDaysRange=Visible days range
AddEvent=Create event AddEvent=Napravi događaj
MyAvailability=My availability MyAvailability=Moja dostupnost
ActionType=Event type ActionType=Vrsta događaja
DateActionBegin=Start event date DateActionBegin=Start event date
CloneAction=Clone event CloneAction=Kloniraj događaj
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=Svake sedmice
EveryMonth=Every month EveryMonth=Svakog mjeseca
DayOfMonth=Day of month DayOfMonth=Day of month
DayOfWeek=Day of week DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour DateStartPlusOne=Date start + 1 hour

19
htdocs/langs/bs_BA/banks.lang
View File

@ -1,12 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Banka Bank=Banka
MenuBankCash=Banka/Novac MenuBankCash=Banka/Novac
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=Razna plaćanja
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=Novo ostalo plaćanje
BankName=Naziv banke BankName=Naziv banke
FinancialAccount=Račun FinancialAccount=Račun
BankAccount=Žiro račun BankAccount=Žiro račun
BankAccounts=Žiro računi BankAccounts=Žiro računi
BankAccountsAndGateways=Bankovni računi | Portali
ShowAccount=Prikaži račun ShowAccount=Prikaži račun
AccountRef=Finansijski račun ref AccountRef=Finansijski račun ref
AccountLabel=Naziv za finansijski račun AccountLabel=Naziv za finansijski račun
@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Šabloni dokumenata za bankovne račune BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
NewVariousPayment=New miscellaneous payments NewVariousPayment=Novo ostalo plaćanje
VariousPayment=Miscellaneous payments VariousPayment=Razna plaćanja
VariousPayments=Miscellaneous payments VariousPayments=Razna plaćanja
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Pokaži ostala plaćanja
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Dodaj ostala plaćanja
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Vaš SEPA mandat
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom

27
htdocs/langs/bs_BA/bills.lang
View File

@ -67,6 +67,7 @@ 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=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Uplate dobavljača SupplierPayments=Uplate dobavljača
ReceivedPayments=Primljene uplate ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca ReceivedCustomersPayments=Primljene uplate od kupaca
@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu ValidatePayment=Potvrditi uplatu
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaid=Označi kao 'Plaćeno'
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
ClassifyCanceled=Označi kao 'Otkazano' ClassifyCanceled=Označi kao 'Otkazano'
@ -110,6 +111,7 @@ DoPayment=Unesi uplatu
DoPaymentBack=Unesi refundaciju DoPaymentBack=Unesi refundaciju
ConvertToReduc=Pretvori u budući popust ConvertToReduc=Pretvori u budući popust
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessPaidToReduc=Convert excess paid into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
BillStatusConverted=Plaćeno (spremno za konačnu fakturu) BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Otkazano BillStatusCanceled=Otkazano
BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusValidated=Potvrđeno (Potrebno platiti)
BillStatusStarted=Započeto BillStatusStarted=Započeto
@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat
Rest=Čekanje Rest=Čekanje
AmountExpected=Iznos za potraživati AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen ExcessReceived=Višak primljen
ExcessPaid=Excess paid
EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOffered=Popust ponuđen (uplata prije roka)
EscompteOfferedShort=Popust EscompteOfferedShort=Popust
SendBillRef=Slanje fakture %s SendBillRef=Slanje fakture %s
@ -283,16 +286,20 @@ Deposit=Akontacija
Deposits=Akontacije Deposits=Akontacije
DiscountFromCreditNote=Popust z dobropisa %s DiscountFromCreditNote=Popust z dobropisa %s
DiscountFromDeposit=Akontacije po računu %s DiscountFromDeposit=Akontacije po računu %s
DiscountFromExcessReceived=Payments from excess received of invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita
NewGlobalDiscount=Nov fiksni popust NewGlobalDiscount=Nov fiksni popust
NewRelativeDiscount=Nov relativni popust NewRelativeDiscount=Nov relativni popust
DiscountType=Discount type
NoteReason=Bilješka/Razlog NoteReason=Bilješka/Razlog
ReasonDiscount=Razlog ReasonDiscount=Razlog
DiscountOfferedBy=Odobreno od strane DiscountOfferedBy=Odobreno od strane
DiscountStillRemaining=ostalo popusta DiscountStillRemaining=ostalo popusta
DiscountAlreadyCounted=Popusti već iskorišteni DiscountAlreadyCounted=Popusti već iskorišteni
CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts
BillAddress=Adresa fakture BillAddress=Adresa fakture
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
@ -341,10 +348,10 @@ 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 nb of invoice generation MaxPeriodNumber=Max number of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
@ -447,7 +454,7 @@ ChequeDeposits=Depoziti čekova
Cheques=Čekovi Cheques=Čekovi
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date

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

@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area ContactsCategoriesArea=Contacts tags/categories area
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
ProjectsCategoriesArea=Projects tags/categories area ProjectsCategoriesArea=Projects tags/categories area
SubCats=Podkategorije SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
NewCategory=New tag/category NewCategory=New tag/category
ModifCat=Modify tag/category ModifCat=Modify tag/category
@ -70,7 +70,7 @@ 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 supplier tags/categories
CatCusList=List of customer/prospect tags/categories CatCusList=List of customer/prospect tags/categories
CatProdList=List of products tags/categories CatProdList=Spisak oznaka proizvoda/kategorija
CatMemberList=List of members tags/categories CatMemberList=List of members tags/categories
CatContactList=List of contact tags/categories CatContactList=List of contact tags/categories
CatSupLinks=Links between suppliers and tags/categories CatSupLinks=Links between suppliers and tags/categories

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

@ -29,7 +29,7 @@ AliasNameShort=Nadimak
Companies=Kompanije Companies=Kompanije
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
ThirdPartyName=Ime subjekta ThirdPartyName=Ime subjekta
ThirdPartyEmail=Third party email ThirdPartyEmail=Email treće strane
ThirdParty=Subjekt ThirdParty=Subjekt
ThirdParties=Subjekti ThirdParties=Subjekti
ThirdPartyProspects=Mogući klijenti ThirdPartyProspects=Mogući klijenti
@ -43,6 +43,7 @@ Individual=Fizičko lice
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
ParentCompany=Matična kompanija ParentCompany=Matična kompanija
Subsidiaries=Podružnice Subsidiaries=Podružnice
ReportByMonth=Izvještaj po mjesecima
ReportByCustomers=Izvještaj po kupcima ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama ReportByQuarter=Izvještaj po stopama
CivilityCode=Pravila ponašanja CivilityCode=Pravila ponašanja
@ -51,12 +52,12 @@ Lastname=Prezime
Firstname=Ime Firstname=Ime
PostOrFunction=Pozicija PostOrFunction=Pozicija
UserTitle=Titula UserTitle=Titula
NatureOfThirdParty=Nature of Third party NatureOfThirdParty=Vrsta treće strane
Address=Adresa Address=Adresa
State=Država/Provincija State=Država/Provincija
StateShort=Pokrajina StateShort=Pokrajina
Region=Region Region=Region
Region-State=Region - State Region-State=Regija - Zemlja
Country=Država Country=Država
CountryCode=Šifra države CountryCode=Šifra države
CountryId=ID države CountryId=ID države
@ -75,10 +76,12 @@ Town=Grad
Web=Web Web=Web
Poste= Pozicija Poste= Pozicija
DefaultLang=Defaultni jezik DefaultLang=Defaultni jezik
VATIsUsed=Oporeziva osoba VATIsUsed=Porez na promet je obračunat
VATIsNotUsed=Neoporeziva osoba VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima
VATIsNotUsed=Porez na promet nije obračunat
CopyAddressFromSoc=Popuni adresu sa adresom subjekta CopyAddressFromSoc=Popuni adresu sa adresom subjekta
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
PaymentBankAccount=Bankovni račun za plaćanje PaymentBankAccount=Bankovni račun za plaćanje
OverAllProposals=Prijedlozi OverAllProposals=Prijedlozi
OverAllOrders=Narudžbe OverAllOrders=Narudžbe
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj)
ProfId4TN=Prof Id 4 (BAN) ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id ProfId1US=Prof ID (FEIN)
ProfId2US=- ProfId2US=-
ProfId3US=- ProfId3US=-
ProfId4US=- ProfId4US=-
@ -255,24 +258,34 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=PDV broj VATIntra=ID poreza na promet
VATIntraShort=PDV broj VATIntraShort=Porezni ID
VATIntraSyntaxIsValid=Sintaksa je nevažeća VATIntraSyntaxIsValid=Sintaksa je nevažeća
VATReturn=Povrat PDV
ProspectCustomer=Mogući klijent / Kupac ProspectCustomer=Mogući klijent / Kupac
Prospect=Mogući klijent Prospect=Mogući klijent
CustomerCard=Kartica kupca CustomerCard=Kartica kupca
Customer=Kupac Customer=Kupac
CustomerRelativeDiscount=Relativni popust kupca CustomerRelativeDiscount=Relativni popust kupca
SupplierRelativeDiscount=Relative supplier discount
CustomerRelativeDiscountShort=Relativni popust CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b> CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
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
HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <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
HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od <b>%s</b> %s od strane ovog dobavljača
HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ovogo dobavljača
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika)
SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili)
DiscountNone=Ništa DiscountNone=Ništa
Supplier=Dobavljač Supplier=Dobavljač
AddContact=Napravi kontakt AddContact=Napravi kontakt
@ -299,7 +312,7 @@ SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
RequiredIfSupplier=Potrebno ako je subjekt dobavljač RequiredIfSupplier=Potrebno ako je subjekt dobavljač
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
ThisIsModuleRules=Ovo us pravila za ovaj modul ThisIsModuleRules=Ovo su pravila za ovaj modul
ProspectToContact=Mogući klijent za kontaktirati ProspectToContact=Mogući klijent za kontaktirati
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
ListOfContacts=Lista kontakta/adresa ListOfContacts=Lista kontakta/adresa
@ -377,9 +390,9 @@ NoDolibarrAccess=Nema Dolibarr pristupa
ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
ExportDataset_company_2=Kontakti i osobine ExportDataset_company_2=Kontakti i osobine
ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
ImportDataset_company_3=Detalji banke ImportDataset_company_3=Bankovni računi trećih strana
ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama) ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
PriceLevel=Visina cijene PriceLevel=Visina cijene
DeliveryAddress=Adresa za dostavu DeliveryAddress=Adresa za dostavu
AddAddress=Dodaj adresu AddAddress=Dodaj adresu
@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s
CurrentOutstandingBill=Trenutni neplaćeni račun CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostignut maksimum za neplaćene račune OutstandingBillReached=Dostignut maksimum za neplaćene račune
OrderMinAmount=Najmanja količina za naručiti
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
MergeThirdparties=Spoji subjekte MergeThirdparties=Spoji subjekte
ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan. ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
ThirdpartiesMergeSuccess=Subjekti su spojeni ThirdpartiesMergeSuccess=Treće strane su spojene
SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeLogin=Pristup za predstavnika prodaje
SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje
SaleRepresentativeLastname=Prezime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje
ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene. ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda

36
htdocs/langs/bs_BA/compta.lang
View File

@ -31,7 +31,7 @@ Credit=Potražuje
Piece=Accounting Doc. Piece=Accounting Doc.
AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealReceived=Neto prikupljeno
AmountHTVATRealPaid=Neto plaćeno AmountHTVATRealPaid=Neto plaćeno
VATToPay=PDV izlazni VATToPay=Tax sales
VATReceived=Tax received VATReceived=Tax received
VATToCollect=Tax purchases VATToCollect=Tax purchases
VATSummary=Tax Balance VATSummary=Tax Balance
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
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 client'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 clients.<br>- It is based on the payment date of these invoices<br>
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 nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomers=Report tax 2 by third party
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT2ReportByCustomers=Report tax 3 by third party
VATReport=VAT report LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuarters=Report tax 2 by rate
LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuarters=Report tax 3 by rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate LT1ReportByQuartersES=Report by RE rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT2ReportByQuartersES=Report by IRPF rate
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
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, it includes the VAT invoices on the basis of the invoice date. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
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
PercentOfInvoice=%%/invoice PercentOfInvoice=%%/invoice
NotUsedForGoods=Not used on goods NotUsedForGoods=Not used on goods
ProposalStats=Statistics on proposals ProposalStats=Statistics on proposals
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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 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.
@ -236,3 +241,4 @@ 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

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

@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova
CronPriority=Prioritet CronPriority=Prioritet
CronLabel=Oznaka CronLabel=Oznaka
CronNbRun=Broj pokretanja CronNbRun=Broj pokretanja
CronMaxRun=Max nb. launch CronMaxRun=Max number launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#Page card #Page card
@ -74,9 +74,10 @@ CronFrom=Od
CronType=Job type CronType=Job type
CronType_method=Call method of a PHP Class CronType_method=Call method of a PHP Class
CronType_command=Shell komanda CronType_command=Shell komanda
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

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

@ -4,12 +4,12 @@
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 je pogrešan
ErrorBadUrl=Url %s is wrong 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=Login %s already exists. ErrorLoginAlreadyExists=Prijava %s već postoji.
ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Grupa %s već postoji.
ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Zapis nije pronađen.
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorNewValueCantMatchOldValue=New value can't be equal to old one
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). 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').
ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
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
# 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.
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
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 bulk actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

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

@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
CreateCalcSchedule=Créer / Modifier échéancier de pret FinancialCommitment=Financial commitment
CreateCalcSchedule=Edit financial commitment
InterestAmount=Interest amount

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

@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb 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
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong> UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
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 thirdparties 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 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
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value

161
htdocs/langs/bs_BA/main.lang
View File

@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Veza baze podataka DatabaseConnection=Veza baze podataka
NoTemplateDefined=No template available for this email type NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan
AvailableVariables=Dostupne zamjenske varijable AvailableVariables=Dostupne zamjenske varijable
NoTranslation=Nema prevoda NoTranslation=Nema prevoda
Translation=Translation Translation=Prevod
NoRecordFound=Nije pronađen zapis NoRecordFound=Nije pronađen zapis
NoRecordDeleted=Nijedan zapis nije obrisan NoRecordDeleted=Nijedan zapis nije obrisan
NotEnoughDataYet=Nema dovoljno podataka NotEnoughDataYet=Nema dovoljno podataka
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran
ErrorUnknown=Nepoznata greška ErrorUnknown=Nepoznata greška
ErrorSQL=SQL greška ErrorSQL=SQL greška
ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena
ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite
ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo
ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s) ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju. ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž
ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
MaxNbOfRecordPerPage=Maks. br. unosa po stranici MaxNbOfRecordPerPage=Max number of record per page
NotAuthorized=Niste ovlašteni da to uradite. NotAuthorized=Niste ovlašteni da to uradite.
SetDate=Postavi datum SetDate=Postavi datum
SelectDate=Odaberi datum SelectDate=Odaberi datum
SeeAlso=Također pogledajte %s SeeAlso=Također pogledajte %s
SeeHere=Pogledaj ovdje SeeHere=Pogledaj ovdje
ClickHere=Klikni ovdje
Here=Here
Apply=Primijeniti Apply=Primijeniti
BackgroundColorByDefault=Osnovna boja pozadine BackgroundColorByDefault=Osnovna boja pozadine
FileRenamed=Datoteka je uspješno preimenovana FileRenamed=Datoteka je uspješno preimenovana
FileGenerated=Datoteka je uspješno generirana FileGenerated=Datoteka je uspješno generirana
FileSaved=The file was successfully saved FileSaved=Datoteka je uspješno spremljena
FileUploaded=Datoteka je uspješno postavljena FileUploaded=Datoteka je uspješno postavljena
FileTransferComplete=File(s) was uploaded successfully FileTransferComplete=Datoteka(e) su uspješno učitane
FilesDeleted=File(s) successfully deleted FilesDeleted=Datoteka(e) uspješno obrisana
FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili. FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
NbOfEntries=Broj unosa NbOfEntries=Broj unosa
GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
@ -104,8 +106,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka
ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka
InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka
DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja)
MoreInformation=Više informacija MoreInformation=Više informacija
TechnicalInformation=Tehničke informacije TechnicalInformation=Tehničke informacije
TechnicalID=Tehnički ID TechnicalID=Tehnički ID
@ -131,8 +133,8 @@ Never=Nikad
Under=ispod Under=ispod
Period=Period Period=Period
PeriodEndDate=Krajnji datum perioda PeriodEndDate=Krajnji datum perioda
SelectedPeriod=Selected period SelectedPeriod=Odaberi period
PreviousPeriod=Previous period PreviousPeriod=Prethodni period
Activate=Aktiviranje Activate=Aktiviranje
Activated=Aktivirano Activated=Aktivirano
Closed=Zatvoreno Closed=Zatvoreno
@ -185,6 +187,7 @@ ToLink=Link
Select=Odaberi Select=Odaberi
Choose=Izaberi Choose=Izaberi
Resize=Promjena veličine Resize=Promjena veličine
ResizeOrCrop=Promijeni veličinu ili izreži
Recenter=Postavi centar Recenter=Postavi centar
Author=Autor Author=Autor
User=Korisnik User=Korisnik
@ -201,7 +204,7 @@ Parameter=Parametar
Parameters=Parametri Parameters=Parametri
Value=Vrijednost Value=Vrijednost
PersonalValue=Lična vrijednost PersonalValue=Lična vrijednost
NewObject=New %s NewObject=Novi %s
NewValue=Nova vrijednost NewValue=Nova vrijednost
CurrentValue=Trenutna vrijednost CurrentValue=Trenutna vrijednost
Code=Kod Code=Kod
@ -263,13 +266,13 @@ DateBuild=Datum izrade izvještaja
DatePayment=Datum plaćanja DatePayment=Datum plaćanja
DateApprove=Datum odobrenja DateApprove=Datum odobrenja
DateApprove2=Datum odobrenja (drugo odobrenje) DateApprove2=Datum odobrenja (drugo odobrenje)
RegistrationDate=Registration date RegistrationDate=Datum registracije
UserCreation=Kreiranje korisnika UserCreation=Kreiranje korisnika
UserModification=Izmjena korisnika UserModification=Izmjena korisnika
UserValidation=Validation user UserValidation=Odobravanje korisnika
UserCreationShort=Napr. korisnika UserCreationShort=Napr. korisnika
UserModificationShort=Izmj. korisnika UserModificationShort=Izmj. korisnika
UserValidationShort=Valid. user UserValidationShort=Odobr. korisnik
DurationYear=godina DurationYear=godina
DurationMonth=mjesec DurationMonth=mjesec
DurationWeek=sedmica DurationWeek=sedmica
@ -311,8 +314,8 @@ KiloBytes=kilobajta
MegaBytes=megabajta MegaBytes=megabajta
GigaBytes=gigabajta GigaBytes=gigabajta
TeraBytes=terabajta TeraBytes=terabajta
UserAuthor=User of creation UserAuthor=Korisnik koji je napravio
UserModif=User of last update UserModif=Korisnik posljednjeg ažuriranja
b=b. b=b.
Kb=Kb Kb=Kb
Mb=Mb Mb=Mb
@ -325,8 +328,10 @@ Default=Uobičajeni
DefaultValue=Uobičajena vrijednost DefaultValue=Uobičajena vrijednost
DefaultValues=Podrazumijevane vrijednosti DefaultValues=Podrazumijevane vrijednosti
Price=Cijena Price=Cijena
PriceCurrency=Cijena (valuta)
UnitPrice=Jedinična cijena UnitPrice=Jedinična cijena
UnitPriceHT=Jedinična cijena (neto) UnitPriceHT=Jedinična cijena (neto)
UnitPriceHTCurrency=Jedinična cijena (neto) (valuta)
UnitPriceTTC=Jedinična cijena UnitPriceTTC=Jedinična cijena
PriceU=J.C. PriceU=J.C.
PriceUHT=J.C. (neto) PriceUHT=J.C. (neto)
@ -334,6 +339,7 @@ PriceUHTCurrency=J.C (valuta)
PriceUTTC=J.C. (uklj. PDV) PriceUTTC=J.C. (uklj. PDV)
Amount=Iznos Amount=Iznos
AmountInvoice=Iznos fakture AmountInvoice=Iznos fakture
AmountInvoiced=Fakturisani iznos
AmountPayment=Iznos plaćanja AmountPayment=Iznos plaćanja
AmountHTShort=Iznos (neto) AmountHTShort=Iznos (neto)
AmountTTCShort=Iznos (uklj. PDV) AmountTTCShort=Iznos (uklj. PDV)
@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF
AmountTotal=Ukupni iznos AmountTotal=Ukupni iznos
AmountAverage=Prosječni iznos AmountAverage=Prosječni iznos
PriceQtyMinHT=Min. cijena jedinice (neto porez) PriceQtyMinHT=Min. cijena jedinice (neto porez)
PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta)
Percentage=Postotak Percentage=Postotak
Total=Ukupno Total=Ukupno
SubTotal=Međuzbir SubTotal=Međuzbir
@ -365,36 +372,38 @@ Totalforthispage=Ukupno za ovu stranicu
TotalTTC=Ukupno (uklj. PDV) TotalTTC=Ukupno (uklj. PDV)
TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist
TotalVAT=Ukupan porez TotalVAT=Ukupan porez
TotalVATIN=Total IGST TotalVATIN=Ukupno IGST
TotalLT1=Ukupan porez 2 TotalLT1=Ukupan porez 2
TotalLT2=Ukupan porez 3 TotalLT2=Ukupan porez 3
TotalLT1ES=Ukupno RE TotalLT1ES=Ukupno RE
TotalLT2ES=Ukupno IRPF TotalLT2ES=Ukupno IRPF
TotalLT1IN=Total CGST TotalLT1IN=Ukupno CGST
TotalLT2IN=Total SGST TotalLT2IN=Ukupno SGST
HT=Neto porez HT=Neto porez
TTC=Uklj. porez TTC=Uklj. porez
INCVATONLY=Inc. VAT INCVATONLY=Uklj. PDV
INCT=Inc. all taxes INCT=Uklj. sve poreze
VAT=Porez na promet VAT=Porez na promet
VATIN=IGST VATIN=IGST
VATs=PDV VATs=PDV
VATINs=IGST taxes VATINs=IGST porezi
LT1=Sales tax 2 LT1=Porez na promet 2
LT1Type=Sales tax 2 type LT1Type=Vrsta poreza na promet 2
LT2=Sales tax 3 LT2=Porez na promet 3
LT2Type=Sales tax 3 type LT2Type=Vrsta poreza na promet 3
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST LT1IN=CGST
LT2IN=SGST LT2IN=SGST
VATRate=Stopa poreza VATRate=Stopa poreza
DefaultTaxRate=Default tax rate VATCode=Šifra stope poreza
VATNPR=NPR stopa poreza
DefaultTaxRate=Pretpostavljena stopa poreza
Average=Prosjek Average=Prosjek
Sum=Zbir Sum=Zbir
Delta=Delta Delta=Delta
Module=Module/Application Module=Modul/aplikacija
Modules=Modules/Applications Modules=Moduli/aplikacije
Option=Opcija Option=Opcija
List=Spisak List=Spisak
FullList=Potpuni spisak FullList=Potpuni spisak
@ -418,15 +427,19 @@ ActionRunningNotStarted=Treba započeti
ActionRunningShort=U toku ActionRunningShort=U toku
ActionDoneShort=Završeno ActionDoneShort=Završeno
ActionUncomplete=Nedovršeno ActionUncomplete=Nedovršeno
LatestLinkedEvents=Latest %s linked events LatestLinkedEvents=Posljednjih %s povezanih događaja
CompanyFoundation=Kompanija/organizacija CompanyFoundation=Kompanija/organizacija
Accountant=Računovođa
ContactsForCompany=Kontakti za ovaj subjekt ContactsForCompany=Kontakti za ovaj subjekt
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
AddressesForCompany=Adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt
ActionsOnCompany=Događaji o ovom subjektu ActionsOnCompany=Događaji o ovom subjektu
ActionsOnMember=Događaji o ovom članu ActionsOnMember=Događaji o ovom članu
ActionsOnProduct=Events about this product ActionsOnProduct=Događaji o ovom proizvodu
NActionsLate=%s kasne NActionsLate=%s kasne
ToDo=To do
Completed=Završeno
Running=U toku
RequestAlreadyDone=Zahtjev već zapisan RequestAlreadyDone=Zahtjev već zapisan
Filter=Filter Filter=Filter
FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s
@ -475,7 +488,7 @@ Discount=Popust
Unknown=Nepoznat Unknown=Nepoznat
General=Opće General=Opće
Size=Veličina Size=Veličina
OriginalSize=Original size OriginalSize=Prvobitna veličina
Received=Primljeno Received=Primljeno
Paid=Plaćeno Paid=Plaćeno
Topic=Tema Topic=Tema
@ -498,8 +511,8 @@ AddPhoto=Dodaj sliku
DeletePicture=Obriši sliku DeletePicture=Obriši sliku
ConfirmDeletePicture=Potvrdi brisanje slike? ConfirmDeletePicture=Potvrdi brisanje slike?
Login=Pristup Login=Pristup
LoginEmail=Login (email) LoginEmail=Prijava (email)
LoginOrEmail=Login or Email LoginOrEmail=Prijava ili email
CurrentLogin=Trenutni pristup CurrentLogin=Trenutni pristup
EnterLoginDetail=Unesi detalje prijave EnterLoginDetail=Unesi detalje prijave
January=januar January=januar
@ -563,7 +576,7 @@ MonthVeryShort10=O
MonthVeryShort11=N MonthVeryShort11=N
MonthVeryShort12=D MonthVeryShort12=D
AttachedFiles=Priložene datoteke i dokumenti AttachedFiles=Priložene datoteke i dokumenti
JoinMainDoc=Join main document JoinMainDoc=Spoji glavni dokument
DateFormatYYYYMM=MM-YYYY DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
@ -616,7 +629,7 @@ Undo=vrati
Redo=ponovi Redo=ponovi
ExpandAll=Proširi sve ExpandAll=Proširi sve
UndoExpandAll=Vrati proširenje UndoExpandAll=Vrati proširenje
SeeAll=See all SeeAll=Vidi sve
Reason=Razlog Reason=Razlog
FeatureNotYetSupported=Osobina još nije podržana FeatureNotYetSupported=Osobina još nije podržana
CloseWindow=Zatvori prozor CloseWindow=Zatvori prozor
@ -692,8 +705,8 @@ Page=Stranica
Notes=Napomene Notes=Napomene
AddNewLine=Dodaj novi red AddNewLine=Dodaj novi red
AddFile=Dodaj datoteku AddFile=Dodaj datoteku
FreeZone=Not a predefined product/service FreeZone=Nije predefinisan proizvod/usluga
FreeLineOfType=Not a predefined entry of type FreeLineOfType=Nije predefinisana vrsta stavke
CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama
PDFMerge=PDF spajanje PDFMerge=PDF spajanje
Merge=Spajanje Merge=Spajanje
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako
CoreErrorTitle=Sistemska greška CoreErrorTitle=Sistemska greška
CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
CreditCard=Kreditna kartica CreditCard=Kreditna kartica
ValidatePayment=Potvrditi uplatu
CreditOrDebitCard=Kreditna kartica
FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno". FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
AccordingToGeoIPDatabase=(prema GeoIP konverziji) AccordingToGeoIPDatabase=(prema GeoIP konverziji)
@ -740,9 +755,9 @@ LinkToIntervention=Link ka intervencijama
CreateDraft=Kreiraj nacrt CreateDraft=Kreiraj nacrt
SetToDraft=Nazad na nacrt SetToDraft=Nazad na nacrt
ClickToEdit=Klikni za uređivanje ClickToEdit=Klikni za uređivanje
EditWithEditor=Edit with CKEditor EditWithEditor=Uredi sa CKUređivačem
EditWithTextEditor=Edit with Text editor EditWithTextEditor=Uredi sa tekstualnim uređivačem
EditHTMLSource=Edit HTML Source EditHTMLSource=Uredi HTML izvor
ObjectDeleted=Objekat %s je obrisan ObjectDeleted=Objekat %s je obrisan
ByCountry=Po državi ByCountry=Po državi
ByTown=Po gradu ByTown=Po gradu
@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "<strong>%s</stron
OriginFileName=Originalno ime datoteke OriginFileName=Originalno ime datoteke
SetDemandReason=Postavi izvor SetDemandReason=Postavi izvor
SetBankAccount=Definiraj bankovni račun SetBankAccount=Definiraj bankovni račun
AccountCurrency=Account currency AccountCurrency=Valuta računa
ViewPrivateNote=Vidi zabilješke ViewPrivateNote=Vidi zabilješke
XMoreLines=%s red(ova) skriveno XMoreLines=%s red(ova) skriveno
ShowMoreLines=Show more/less lines ShowMoreLines=Pokaži više/manje redova
PublicUrl=Javni URL PublicUrl=Javni URL
AddBox=Dodaj kutijicu AddBox=Dodaj kutijicu
SelectElementAndClick=Odaberite element i kliknite %s SelectElementAndClick=Odaberite element i kliknite %s
@ -787,7 +802,7 @@ ShowContract=Prikaži ugovor
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje. GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
Deny=Zabrani Deny=Zabrani
Denied=Zabranjeno Denied=Zabranjeno
ListOf=List of %s ListOf=Spisak %s
ListOfTemplates=Spisak šablona ListOfTemplates=Spisak šablona
Gender=Spol Gender=Spol
Genderman=Muškarac Genderman=Muškarac
@ -795,7 +810,7 @@ Genderwoman=Žena
ViewList=Lista ViewList=Lista
Mandatory=Obavezno Mandatory=Obavezno
Hello=Zdravo Hello=Zdravo
GoodBye=GoodBye GoodBye=Zbogom
Sincerely=S poštovanjem Sincerely=S poštovanjem
DeleteLine=Obriši red DeleteLine=Obriši red
ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red? ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
@ -804,12 +819,12 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
NoRecordSelected=Nijedan zapis nije odabran NoRecordSelected=Nijedan zapis nije odabran
MassFilesArea=Područje za datoteke napravljeno masovnim akcijama MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletion=Potvrda masovnog brisanja
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
RelatedObjects=Povezani objekti RelatedObjects=Povezani objekti
ClassifyBilled=Klasificiraj kao fakturisano ClassifyBilled=Klasificiraj kao fakturisano
ClassifyUnbilled=Klasificiraj kao nefakturisano
Progress=Napredak Progress=Napredak
ClickHere=Klikni ovdje
FrontOffice=Izlog FrontOffice=Izlog
BackOffice=Administracija BackOffice=Administracija
View=Pogled View=Pogled
@ -817,40 +832,42 @@ Export=Export
Exports=Exports Exports=Exports
ExportFilteredList=Izvezi filtrirani spisak ExportFilteredList=Izvezi filtrirani spisak
ExportList=Spisak za izvoz ExportList=Spisak za izvoz
ExportOptions=Export Options ExportOptions=Opcije izvoza
Miscellaneous=Razno Miscellaneous=Razno
Calendar=Kalendar Calendar=Kalendar
GroupBy=Grupiranje po... GroupBy=Grupiranje po...
ViewFlatList=Vidi čisti spisak ViewFlatList=Vidi čisti spisak
RemoveString=Ukloni pojam '%s' RemoveString=Ukloni pojam '%s'
SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link (public/external) DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
Download=Skidanje Download=Skidanje
DownloadDocument=Download document DownloadDocument=Skidanje dokumenta
ActualizeCurrency=Ažuriraj kurs valute ActualizeCurrency=Ažuriraj kurs valute
Fiscalyear=Fiskalna godina Fiscalyear=Fiskalna godina
ModuleBuilder=Kreator modula ModuleBuilder=Kreator modula
SetMultiCurrencyCode=Postavi valutu SetMultiCurrencyCode=Postavi valutu
BulkActions=Masovne akcije BulkActions=Masovne akcije
ClickToShowHelp=Klikni za prikaz pomoći ClickToShowHelp=Klikni za prikaz pomoći
WebSite=Web site WebSite=Veb sajt
WebSites=Web sites WebSites=Veb sajtovi
WebSiteAccounts=Web site accounts WebSiteAccounts=Računi veb sajta
ExpenseReport=Expense report ExpenseReport=Izvještaj troškova
ExpenseReports=Izvještaj o troškovima ExpenseReports=Izvještaj o troškovima
HR=LJR HR=LJR
HRAndBank=LJR i banka HRAndBank=LJR i banka
AutomaticallyCalculated=Automatski izračunato AutomaticallyCalculated=Automatski izračunato
TitleSetToDraft=Nazad na nacrt TitleSetToDraft=Nazad na nacrt
ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
ImportId=Import id ImportId=Uvoz id
Events=Događaji Events=Događaji
EMailTemplates=Emails templates EMailTemplates=Šabloni emaila
FileNotShared=File not shared to exernal public FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
Project=Projekt Project=Projekt
Projects=Projekti Projects=Projekti
Rights=Dozvole Rights=Dozvole
LineNb=Line no.
IncotermLabel=Incoterms
# Week day # Week day
Monday=Ponedjeljak Monday=Ponedjeljak
Tuesday=Utorak Tuesday=Utorak
@ -880,14 +897,14 @@ ShortThursday=Č
ShortFriday=P ShortFriday=P
ShortSaturday=S ShortSaturday=S
ShortSunday=N ShortSunday=N
SelectMailModel=Select an email template SelectMailModel=Odaberite šablon emaila
SetRef=Postavi ref. SetRef=Postavi ref.
Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir. Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir.
Select2NotFound=Nije pronađen rezultat Select2NotFound=Nije pronađen rezultat
Select2Enter=Potvrdi Select2Enter=Potvrdi
Select2MoreCharacter=ili više karaktera Select2MoreCharacter=ili više karaktera
Select2MoreCharacters=ili više karaktera Select2MoreCharacters=ili više karaktera
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br> Select2MoreCharactersMore=<strong>Traži sintaksu:</strong><br><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Bilo koji znak</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Počinje sa</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Završava sa</kbd> (ab$)<br>
Select2LoadingMoreResults=Učitavam više rezultata... Select2LoadingMoreResults=Učitavam više rezultata...
Select2SearchInProgress=Pretraga u toku... Select2SearchInProgress=Pretraga u toku...
SearchIntoThirdparties=Subjekti SearchIntoThirdparties=Subjekti
@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Slanje kupcu
SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoExpenseReports=Izvještaj o troškovima
SearchIntoLeaves=Odlasci SearchIntoLeaves=Odlasci
CommentLink=Komentari CommentLink=Komentari
NbComments=Number of comments NbComments=Broj komentara
CommentPage=Comments space CommentPage=Prostor komentara
CommentAdded=Comment added CommentAdded=Dodan komentar
CommentDeleted=Comment deleted CommentDeleted=Obrisan komentar
Everybody=Zajednički projekti Everybody=Zajednički projekti
PayedBy=Payed by PayedBy=Platio
PayedTo=Payed to PayedTo=Plaćeno
Monthly=Mjesečno
Quarterly=Tromjesečno
Annual=Godišnje
Local=Lokalni
Remote=Udaljeni
LocalAndRemote=Lokalni i udaljeni
KeyboardShortcut=Prečica na tastaturi
AssignedTo=Dodijeljeno korisniku

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

@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100 markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos ShowMarginInfos=Show margin infos
CheckMargins=Margins detail CheckMargins=Margins detail
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

41
htdocs/langs/bs_BA/members.lang
View File

@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
ErrorThisMemberIsNotPublic=This member is not public ErrorThisMemberIsNotPublic=This member is not public
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=Content of your member card
SetLinkToUser=Link to a Dolibarr user SetLinkToUser=Link to a Dolibarr user
SetLinkToThirdParty=Link to a Dolibarr third party SetLinkToThirdParty=Link to a Dolibarr third party
MembersCards=Members business cards MembersCards=Members business cards
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
SubscriptionNotRecorded=Subscription not recorded SubscriptionNotRecorded=Subscription not recorded
AddSubscription=Create subscription AddSubscription=Create subscription
ShowSubscription=Show subscription ShowSubscription=Show subscription
SendAnEMailToMember=Send information email to member # Label of email templates
SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
YourSubscriptionWasRecorded=Your new subscription was recorded
SubscriptionReminderEmail=Subscription reminder
YourMembershipWasCanceled=Your membership was canceled
CardContent=Content of your member card
# Text of email templates
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>
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>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
DescADHERENT_MAIL_VALID=EMail for member validation DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
DescADHERENT_MAIL_COTIS=EMail for subscription
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
DescADHERENT_MAIL_RESIL=EMail for member resiliation
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TYPE=Format of labels page
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA 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) 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
NoEmailSentToMember=No email sent to member
EmailSentToMember=Email sent to member at %s
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)

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

@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
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
RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File with business rules
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.
@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
DropTableIfEmpty=(Delete table if empty) 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

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

@ -22,6 +22,8 @@ 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 validated payment return page
MessageKO=Message on canceled payment return page MessageKO=Message on canceled payment return page
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursiveley
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
@ -78,8 +80,8 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (nb 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__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -214,6 +216,7 @@ StartUpload=Start upload
CancelUpload=Cancel upload CancelUpload=Cancel upload
FileIsTooBig=Files is too big FileIsTooBig=Files is too big
PleaseBePatient=Please be patient... PleaseBePatient=Please be patient...
NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Titula WEBSITE_TITLE=Titula
WEBSITE_DESCRIPTION=Opis WEBSITE_DESCRIPTION=Opis
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
@ -30,3 +30,6 @@ ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

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

@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=Proizvod ili usluga ProductOrService=Proizvod ili usluga
ProductsAndServices=Proizvodi i usluge ProductsAndServices=Proizvodi i usluge
ProductsOrServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge
ProductsPipeServices=Products | Services
ProductsOnSaleOnly=Products for sale only ProductsOnSaleOnly=Products for sale only
ProductsOnPurchaseOnly=Products for purchase only ProductsOnPurchaseOnly=Products for purchase only
ProductsNotOnSell=Products not for sale and not for purchase ProductsNotOnSell=Products not for sale and not for purchase
@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line?
ProductSpecial=Special ProductSpecial=Special
QtyMin=Minimum Qty QtyMin=Minimum Qty
PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Price for this min. qty (w/o discount)
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
VATRateForSupplierProduct=VAT Rate (for this supplier/product) VATRateForSupplierProduct=VAT Rate (for this supplier/product)
DiscountQtyMin=Default discount for qty DiscountQtyMin=Default discount for qty
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product

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

@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=Svi projekti AllProjects=Svi projekti
MyProjectsDesc=This view is limited to projects you are a contact for. MyProjectsDesc=This view is limited to projects you are a contact for
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for. MyTasksDesc=This view is limited to projects or tasks you are a contact for
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=Vrijeme provedeno NewTimeSpent=Vrijeme provedeno
MyTimeSpent=Moje provedeno vrijeme MyTimeSpent=Moje provedeno vrijeme
BillTime=Bill the time spent
Tasks=Zadaci Tasks=Zadaci
Task=Zadatak Task=Zadatak
TaskDateStart=Task start date TaskDateStart=Task start date
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=Lista događaja u vezi s projektom ListActionsAssociatedProject=Lista događaja u vezi s projektom
ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeUserProject=List of time consumed on tasks of project
ListTaskTimeForTask=List of time consumed on task
ActivityOnProjectToday=Activity on project today ActivityOnProjectToday=Activity on project today
ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectYesterday=Activity on project yesterday
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
ActivityOnProjectThisYear=Aktivnost na projektu ove godine ActivityOnProjectThisYear=Aktivnost na projektu ove godine
ChildOfProjectTask=Dijete projekta/zadatka ChildOfProjectTask=Dijete projekta/zadatka
ChildOfTask=Child of task ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=Niste vlasnik ovog privatnog projekta NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
AffectedTo=Dodijeljeno AffectedTo=Dodijeljeno
CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
ProjectValidatedInDolibarr=Project %s validated
ProjectModifiedInDolibarr=Project %s modified ProjectModifiedInDolibarr=Project %s modified
TaskCreatedInDolibarr=Task %s created TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified TaskModifiedInDolibarr=Task %s modified
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
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 yourself project/tasks from the top select box to enter time on it) NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on 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
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=About project %s

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

@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed) PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Fakturisano PropalStatusBilled=Fakturisano
PropalStatusDraftShort=Nacrt PropalStatusDraftShort=Nacrt
PropalStatusValidatedShort=Potvrđeno
PropalStatusClosedShort=Zatvoreno PropalStatusClosedShort=Zatvoreno
PropalStatusSignedShort=Signed PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed PropalStatusNotSignedShort=Not signed

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

@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
TJMDescription=This value is currently as information only and is not used for any calculation TJMDescription=This value is currently as information only and is not used for any calculation
LastSalaries=Latest %s salary payments LastSalaries=Latest %s salary payments
AllSalaries=All salary payments AllSalaries=All salary payments
SalariesStatistics=Statistiques salaires

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