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Merge pull request #3 from Dolibarr/develop

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update fork 7/12/2018
This commit is contained in:
aurelien goudeneche 2018-12-07 00:08:54 +01:00 committed by GitHub
commit c861dcf470
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GPG Key ID: 4AEE18F83AFDEB23
864 changed files with 15338 additions and 12017 deletions
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24
build/perl/virtualmin/dolibarr.pl
View File

@ -30,7 +30,7 @@ return "Regis Houssin";
# script_dolibarr_versions()
sub script_dolibarr_versions
{
return ( "7.0.0", "6.0.5", "5.0.7" );
return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" );
}
sub script_dolibarr_release
@ -263,15 +263,16 @@ if ($upgrade) {
local @params = ( [ "action", "upgrade" ],
[ "versionfrom", $upgrade->{'version'} ],
[ "versionto", $ver ],
[ "installlock", "444" ],
);
local $p = $ver >= 3.8 ? "step5" : "etape5";
local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
return (-1, "Dolibarr wizard failed : $err") if ($err);
# Remove the installation directory.
local $dinstall = "$opts->{'dir'}/install";
$dinstall =~ s/\/$//;
$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Remove the installation directory. (deprecated)
# local $dinstall = "$opts->{'dir'}/install";
# $dinstall =~ s/\/$//;
# $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
}
else {
@ -306,15 +307,18 @@ else {
[ "login", "admin" ],
[ "pass", $dompass ],
[ "pass_verif", $dompass ],
[ "installlock", "444" ],
);
local $p = $ver >= 3.8 ? "step5" : "etape5";
local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
return (-1, "Dolibarr wizard failed : $err") if ($err);
# Remove the installation directory and protect config file.
local $dinstall = "$opts->{'dir'}/install";
$dinstall =~ s/\/$//;
$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Remove the installation directory (deprecated)
# local $dinstall = "$opts->{'dir'}/install";
# $dinstall =~ s/\/$//;
# $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Protect config file
&set_permissions_as_domain_user($d, 0644, $cfile);
&set_permissions_as_domain_user($d, 0755, $cfiledir);
}
@ -386,6 +390,8 @@ sub script_dolibarr_check_latest
{
local ($ver) = @_;
local @vers = &osdn_package_versions("dolibarr",
$ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" :

2
htdocs/admin/bank.php
View File

@ -397,7 +397,7 @@ print '<br><br>';
*/
//if (! empty($conf->global->MAIN_FEATURES_LEVEL))
//{
print load_fiche_titre($langs->trans("BankAccountReleveModule"), '', '');
print load_fiche_titre($langs->trans("Other"), '', '');
print "<table class=\"noborder\" width=\"100%\">\n";

63
htdocs/admin/barcode.php
View File

@ -63,7 +63,7 @@ if ($action == 'setcoder')
$resql=$db->query($sqlp);
if (! $resql) dol_print_error($db);
}
else if ($action == 'update')
elseif ($action == 'update')
{
$location = GETPOST('GENBARCODE_LOCATION','alpha');
$res = dolibarr_set_const($db, "GENBARCODE_LOCATION",$location,'chaine',0,'',$conf->entity);
@ -71,17 +71,8 @@ else if ($action == 'update')
$res = dolibarr_set_const($db, "PRODUIT_DEFAULT_BARCODE_TYPE", $coder_id,'chaine',0,'',$conf->entity);
$coder_id = GETPOST('GENBARCODE_BARCODETYPE_THIRDPARTY','alpha');
$res = dolibarr_set_const($db, "GENBARCODE_BARCODETYPE_THIRDPARTY", $coder_id,'chaine',0,'',$conf->entity);
}
else if ($action == 'updateengine')
{
// TODO Update engines.
}
if ($action && $action != 'setcoder' && $action != 'setModuleOptions')
{
if (! $res > 0) $error++;
if (! $error)
if ($res > 0)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
@ -90,6 +81,42 @@ if ($action && $action != 'setcoder' && $action != 'setModuleOptions')
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
elseif ($action == 'updateengine')
{
$sql = "SELECT rowid, coder";
$sql.= " FROM ".MAIN_DB_PREFIX."c_barcode_type";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " ORDER BY code";
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
if (GETPOST('coder'.$obj->rowid, 'alpha'))
{
$coder = GETPOST('coder'.$obj->rowid,'alpha');
$code_id = $obj->rowid;
$sqlp = "UPDATE ".MAIN_DB_PREFIX."c_barcode_type";
$sqlp.= " SET coder = '" . $coder."'";
$sqlp.= " WHERE rowid = ". $code_id;
$sqlp.= " AND entity = ".$conf->entity;
$upsql=$db->query($sqlp);
if (! $upsql) dol_print_error($db);
}
$i++;
}
}
}
/*
* View
@ -161,9 +188,12 @@ foreach($dirbarcode as $reldir)
print '<br>';
print load_fiche_titre($langs->trans("BarcodeEncodeModule"),'','');
//print "<form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."\">";
//print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
//print "<input type=\"hidden\" name=\"action\" value=\"updateengine\">";
if (empty($conf->use_javascript_ajax))
{
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" id="form_engine">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="updateengine">';
}
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
@ -258,10 +288,9 @@ print "</table>\n";
if (empty($conf->use_javascript_ajax))
{
// TODO Implement code behind action updateengine
//print '<div class="center"><input type="submit" class="button" name="save" value="'.$langs->trans("Save").'"></div>';
print '<div class="center"><input type="submit" class="button" name="save" value="'.$langs->trans("Save").'"></div>';
print '</form>';
}
//print '</form>';
print "<br>";

28
htdocs/admin/emailcollector_card.php
View File

@ -380,11 +380,24 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
$sourcedir = $object->source_directory;
$targetdir = ($object->target_directory ? $object->target_directory : ''); // Can be '[Gmail]/Trash' or 'mytag'
$connectstringserver = $object->getConnectStringIMAP();
$connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir);
$connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir);
$connection = null;
$connectstringserver = '';
$connectstringsource = '';
$connectstringtarget = '';
if (function_exists('imap_open'))
{
$connectstringserver = $object->getConnectStringIMAP();
$connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir);
$connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir);
$connection = imap_open($connectstringsource, $object->user, $object->password);
$connection = imap_open($connectstringsource, $object->user, $object->password);
}
else
{
$morehtml .= 'IMAP functions not available on your PHP';
}
if (! $connection)
{
$morehtml .= 'Failed to open IMAP connection '.$connectstringsource;
@ -395,8 +408,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
$morehtml .= imap_num_msg($connection);
}
imap_close($connection);
if ($connection)
{
imap_close($connection);
}
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref.'<div class="refidno">'.$morehtml.'</div>', '', 0, '', '', 0, '');
print '<div class="fichecenter">';

9
htdocs/admin/tools/dolibarr_export.php
View File

@ -517,7 +517,6 @@ print '<br>';
<input type="hidden" name="export_type" value="server" />
<fieldset><legend class="legendforfieldsetstep" style="font-size: 3em">2</legend>
<div class="fichehalfleft">
<?php
print $langs->trans("BackupDesc2",DOL_DATA_ROOT).'<br>';
@ -525,6 +524,13 @@ print $langs->trans("BackupDescX").'<br><br>';
?>
<div id="backupfilesleft" class="fichehalfleft">
<?php
print load_fiche_titre($title?$title:$langs->trans("BackupDumpWizard"));
?>
<label for="zipfilename_template"> <?php echo $langs->trans("FileNameToGenerate"); ?></label><br>
<input type="text" name="zipfilename_template" style="width: 90%"
id="zipfilename_template"
@ -537,6 +543,7 @@ echo $file;
?>" /> <br>
<br>
<?php
// Show compression choices
print '<div class="formelementrow">';

63
htdocs/comm/propal/class/propal.class.php
View File

@ -14,6 +14,7 @@
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -438,38 +439,40 @@ class Propal extends CommonObject
global $mysoc, $conf, $langs;
dol_syslog(get_class($this)."::addline propalid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_except=$remise_percent, price_base_type=$price_base_type, pu_ttc=$pu_ttc, info_bits=$info_bits, type=$type, fk_remise_except=".$fk_remise_except);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$txtva=price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
$pa_ht=price2num($pa_ht);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
if ($this->statut == self::STATUS_DRAFT)
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
$pa_ht=price2num($pa_ht);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
$this->db->begin();
$product_type=$type;

78
htdocs/commande/class/commande.class.php
View File

@ -9,8 +9,8 @@
* Copyright (C) 2012 Cedric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2016-2017 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2016-2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -1312,45 +1312,47 @@ class Commande extends CommonOrder
$logtext.= ", date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise";
dol_syslog(get_class($this).$logtext, LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($this->fk_multicurrency)) $this->fk_multicurrency=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
$label=trim($label);
$desc=trim($desc);
// Check parameters
if ($type < 0) return -1;
if ($this->statut == self::STATUS_DRAFT)
{
$this->db->begin();
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($this->fk_multicurrency)) $this->fk_multicurrency=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
$label=trim($label);
$desc=trim($desc);
// Check parameters
if ($type < 0) return -1;
$this->db->begin();
$product_type=$type;
if (!empty($fk_product))

2
htdocs/compta/bank/bankentries_list.php
View File

@ -634,7 +634,7 @@ if ($resql)
}
// Using BANK_REPORT_LAST_NUM_RELEVE to automatically report last num (or not)
if ($conf->global->BANK_REPORT_LAST_NUM_RELEVE == 1)
if (! empty($conf->global->BANK_REPORT_LAST_NUM_RELEVE))
{
print '
<script type="text/javascript">

96
htdocs/compta/facture/class/facture.class.php
View File

@ -2663,55 +2663,47 @@ class Facture extends CommonInvoice
global $mysoc, $conf, $langs;
dol_syslog(get_class($this)."::addline id=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type, fk_unit=$fk_unit", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($fk_prev_id)) $fk_prev_id = 'null';
if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100;
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
$txtva=price2num($txtva);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
if (! empty($this->brouillon))
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($fk_prev_id)) $fk_prev_id = 'null';
if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
}
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
$this->db->begin();
$product_type=$type;
@ -2729,6 +2721,16 @@ class Facture extends CommonInvoice
}
}
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker

26
htdocs/contrat/class/contrat.class.php
View File

@ -8,9 +8,9 @@
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015-2017 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2015-2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -1382,7 +1382,9 @@ class Contrat extends CommonObject
$pu_ht=price2num($pu_ht);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
$txtva=price2num($txtva);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
}
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
$remise_percent=price2num($remise_percent);
@ -1407,21 +1409,21 @@ class Contrat extends CommonObject
// Check parameters
if (empty($remise_percent)) $remise_percent=0;
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->societe, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->societe, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, 1,$mysoc, $localtaxes_type);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];

4
htdocs/core/ajax/ajaxdirpreview.php
View File

@ -179,7 +179,7 @@ if ($type == 'directory')
$sorting = (strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC);
// Right area. If module is defined here, we are in automatic ecm.
$automodules = array('company', 'invoice', 'invoice_supplier', 'propal', 'supplier_proposal', 'order', 'order_supplier', 'contract', 'product', 'tax', 'project', 'fichinter', 'user', 'expensereport');
$automodules = array('company', 'invoice', 'invoice_supplier', 'propal', 'supplier_proposal', 'order', 'order_supplier', 'contract', 'product', 'tax', 'project', 'fichinter', 'user', 'expensereport', 'holiday');
// TODO change for multicompany sharing
// Auto area for suppliers invoices
@ -210,6 +210,8 @@ if ($type == 'directory')
else if ($module == 'user') $upload_dir = $conf->user->dir_output;
// Auto area for expense report
else if ($module == 'expensereport') $upload_dir = $conf->expensereport->dir_output;
// Auto area for holiday
else if ($module == 'holiday') $upload_dir = $conf->holiday->dir_output;
// Automatic list
if (in_array($module, $automodules))

26
htdocs/core/class/html.formbarcode.class.php
View File

@ -66,7 +66,7 @@ class FormBarCode
$disable = '';
if ($conf->use_javascript_ajax)
if (!empty($conf->use_javascript_ajax))
{
print "\n".'<script type="text/javascript" language="javascript">';
print 'jQuery(document).ready(function () {
@ -86,19 +86,29 @@ class FormBarCode
{
$disable = 'disabled';
}
$select_encoder = '<form action="'.DOL_URL_ROOT.'/admin/barcode.php" method="post" id="form'.$idForm.'">';
$select_encoder.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$select_encoder.= '<input type="hidden" name="action" value="update">';
$select_encoder.= '<input type="hidden" name="code_id" value="'.$code_id.'">';
$select_encoder.= '<select id="select'.$idForm.'" class="flat" name="coder">';
if (!empty($conf->use_javascript_ajax))
{
$select_encoder = '<form action="'.DOL_URL_ROOT.'/admin/barcode.php" method="POST" id="form'.$idForm.'">';
$select_encoder.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$select_encoder.= '<input type="hidden" name="action" value="update">';
$select_encoder.= '<input type="hidden" name="code_id" value="'.$code_id.'">';
}
$selectname=(!empty($conf->use_javascript_ajax)?'coder':'coder'.$code_id);
$select_encoder.= '<select id="select'.$idForm.'" class="flat" name="'.$selectname.'">';
$select_encoder.= '<option value="0"'.($selected==0?' selected':'').' '.$disable.'>'.$langs->trans('Disable').'</option>';
$select_encoder.= '<option value="-1" disabled>--------------------</option>';
foreach($barcodelist as $key => $value)
{
$select_encoder.= '<option value="'.$key.'"'.($selected==$key?' selected':'').'>'.$value.'</option>';
}
$select_encoder.= '</select></form>';
$select_encoder.= '</select>';
if (!empty($conf->use_javascript_ajax))
{
$select_encoder.= '</form>';
}
return $select_encoder;
}

8
htdocs/core/class/html.formfile.class.php
View File

@ -1510,6 +1510,11 @@ class FormFile
include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
$object_instance=new ExpenseReport($this->db);
}
else if ($modulepart == 'holiday')
{
include_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
$object_instance=new Holiday($this->db);
}
foreach($filearray as $key => $file)
{
@ -1539,7 +1544,8 @@ class FormFile
if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');}
if ($modulepart == 'fichinter') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');}
if ($modulepart == 'user') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');}
if ($modulepart == 'expensereport') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');}
if ($modulepart == 'expensereport') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');}
if ($modulepart == 'holiday') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');}
if (! $id && ! $ref) continue;
$found=0;

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

@ -4816,7 +4816,7 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
{
$vatratecleaned = $vatrate;
$vatratecode = '';
if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "xx (yy)"
if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "x.x (yy)"
{
$vatratecleaned = $reg[1];
$vatratecode = $reg[2];

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

@ -142,7 +142,7 @@ function dol_hash($chain, $type='0')
* If constant MAIN_SECURITY_HASH_ALGO is defined, we use this function as hashing function.
* If constant MAIN_SECURITY_SALT is defined, we use it as a salt.
*
* @param string $chain String to hash
* @param string $chain String to hash (not hashed string)
* @param string $hash hash to compare
* @param string $type Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
* @return bool True if the computed hash is the same as the given one

10
htdocs/core/modules/contract/doc/pdf_strato.modules.php
View File

@ -370,7 +370,7 @@ class pdf_strato extends ModelePDFContract
$pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0);
$pageposafter=$pdf->getPage();
$posyafter=$pdf->GetY();
if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text
{
if ($i == ($nblines-1)) // No more lines, and no space left to show total, so we create a new page
@ -394,7 +394,7 @@ class pdf_strato extends ModelePDFContract
$nexY = $pdf->GetY() + 2;
$pageposafter=$pdf->getPage();
$pdf->setPage($pageposbefore);
$pdf->setTopMargin($this->marge_haute);
$pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it.
@ -423,7 +423,7 @@ class pdf_strato extends ModelePDFContract
$pdf->setPage($pagenb);
$pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it.
}
if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak)
{
if ($pagenb == 1)
@ -447,7 +447,7 @@ class pdf_strato extends ModelePDFContract
if ($pagenb == 1)
{
$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0);
$this->_tab_signature($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs);
$this->tabSignature($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs);
$bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1;
}
else
@ -456,7 +456,7 @@ class pdf_strato extends ModelePDFContract
$this->tabSignature($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs);
$bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1;
}
$this->_pagefoot($pdf,$object,$outputlangs);
if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();

1
htdocs/ecm/index_auto.php
View File

@ -331,6 +331,7 @@ if (! empty($conf->global->ECM_AUTO_TREE_ENABLED))
if (! empty($conf->projet->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'project', 'test'=>$conf->projet->enabled, 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsByProjects")); }
if (! empty($conf->ficheinter->enabled)) { $langs->load("interventions"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsByInterventions")); }
if (! empty($conf->expensereport->enabled)) { $langs->load("trips"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'expensereport', 'test'=>$conf->expensereport->enabled, 'label'=>$langs->trans("ExpenseReports"), 'desc'=>$langs->trans("ECMDocsByExpenseReports")); }
if (! empty($conf->holiday->enabled)) { $langs->load("holiday"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'holiday', 'test'=>$conf->holiday->enabled, 'label'=>$langs->trans("Holidays"), 'desc'=>$langs->trans("ECMDocsByHolidays")); }
$rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'user', 'test'=>1, 'label'=>$langs->trans("Users"), 'desc'=>$langs->trans("ECMDocsByUsers"));
}

44
htdocs/expensereport/class/expensereport.class.php
View File

@ -1,10 +1,10 @@
<?php
/* Copyright (C) 2011 Dimitri Mouillard <dmouillard@teclib.com>
* Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
/* Copyright (C) 2011 Dimitri Mouillard <dmouillard@teclib.com>
* Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (c) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2016-2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -1692,27 +1692,32 @@ class ExpenseReport extends CommonObject
*/
function addline($qty=0, $up=0, $fk_c_type_fees=0, $vatrate=0, $date='', $comments='', $fk_project=0, $fk_c_exp_tax_cat=0, $type=0)
{
global $conf,$langs;
global $conf,$langs,$mysoc;
dol_syslog(get_class($this)."::addline qty=$qty, up=$up, fk_c_type_fees=$fk_c_type_fees, vatrate=$vatrate, date=$date, fk_project=$fk_project, type=$type, comments=$comments", LOG_DEBUG);
if (empty($qty)) $qty = 0;
if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0;
if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0;
if (empty($vatrate) || $vatrate < 0) $vatrate = 0;
if (empty($date)) $date = '';
if (empty($fk_project)) $fk_project = 0;
$qty = price2num($qty);
$vatrate = price2num($vatrate);
$up = price2num($up);
if ($this->fk_statut == self::STATUS_DRAFT)
{
{
if (empty($qty)) $qty = 0;
if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0;
if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0;
if (empty($vatrate) || $vatrate < 0) $vatrate = 0;
if (empty($date)) $date = '';
if (empty($fk_project)) $fk_project = 0;
$qty = price2num($qty);
if (!preg_match('/\((.*)\)/', $vatrate)) {
$vatrate = price2num($vatrate); // $txtva can have format '5.0(XXX)' or '5'
}
$up = price2num($up);
$this->db->begin();
$this->line = new ExpenseReportLine($this->db);
$localtaxes_type=getLocalTaxesFromRate($vatrate,0,$mysoc,$this->thirdparty);
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $vatrate, $reg))
{
$vat_src_code = $reg[1];
@ -1721,7 +1726,8 @@ class ExpenseReport extends CommonObject
$vatrate = preg_replace('/\*/','',$vatrate);
$seller = ''; // seller is unknown
$tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller);
$tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller, $localtaxes_type);
$this->line->value_unit = $up;
$this->line->vatrate = price2num($vatrate);

2
htdocs/filefunc.inc.php
View File

@ -31,7 +31,7 @@
*/
if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
if (! defined('DOL_VERSION')) define('DOL_VERSION','10.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
if (! defined('EURO')) define('EURO',chr(128));

90
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -10,6 +10,7 @@
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -1289,9 +1290,9 @@ class CommandeFournisseur extends CommonOrder
// insert products details into database
for ($i=0;$i<$num;$i++)
{
$this->special_code = $this->lines[$i]->special_code; // TODO : remove this in 9.0 and add special_code param to addline()
$result = $this->addline( // This include test on qty if option SUPPLIER_ORDER_WITH_NOPRICEDEFINED is not set
$this->lines[$i]->desc,
$this->lines[$i]->subprice,
@ -1504,42 +1505,47 @@ class CommandeFournisseur extends CommonOrder
dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits, $notrigger, $date_start, $date_end, $fk_unit, $pu_ht_devise, $origin, $origin_id");
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (! $qty) $qty=1;
if (! $info_bits) $info_bits=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($remise_percent)) $remise_percent=0;
if ($this->statut == self::STATUS_DRAFT)
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
$desc=trim($desc);
// Clean parameters
if (! $qty) $qty=1;
if (! $info_bits) $info_bits=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($remise_percent)) $remise_percent=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
}
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
$desc=trim($desc);
// Check parameters
if ($qty < 1 && ! $fk_product)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product"));
return -1;
}
if ($type < 0) return -1;
// Check parameters
if ($qty < 1 && ! $fk_product)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product"));
return -1;
}
if ($type < 0) return -1;
if ($this->statut == self::STATUS_DRAFT)
{
$this->db->begin();
if ($fk_product > 0)
@ -1605,10 +1611,9 @@ class CommandeFournisseur extends CommonOrder
$product_type = $type;
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
$pu = 0;
}
$localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty);
@ -1620,9 +1625,10 @@ class CommandeFournisseur extends CommonOrder
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
$pu = 0;
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise);

391
htdocs/fourn/class/fournisseur.facture.class.php
View File

@ -1564,201 +1564,214 @@ class FactureFournisseur extends CommonInvoice
dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if ($this->statut == self::STATUS_DRAFT)
{
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
$this->db->begin();
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu=price2num($pu);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
if ($fk_product > 0)
{
if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY))
{
// Check quantity is enough
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
$prod = new Product($this->db, $fk_product);
if ($prod->fetch($fk_product) > 0)
{
$product_type = $prod->type;
$label = $prod->label;
$fk_prod_fourn_price = 0;
$this->db->begin();
// We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
$result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
if ($result > 0)
{
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
// is remise percent not keyed but present for the product we add it
if ($remise_percent == 0 && $prod->remise_percent !=0)
$remise_percent =$prod->remise_percent;
}
if ($result == 0) // If result == 0, we failed to found the supplier reference price
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
//$pu = $prod->fourn_pu; // We do not overwrite unit price
//$ref = $prod->ref_fourn; // We do not overwrite ref supplier price
return -1;
}
if ($result == -1)
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
return -1;
}
if ($result < -1)
{
$this->error=$prod->error;
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
return -1;
}
}
else
{
$this->error=$prod->error;
$this->db->rollback();
return -1;
}
}
if ($fk_product > 0)
{
if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY))
{
// Check quantity is enough
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
$prod = new Product($this->db, $fk_product);
if ($prod->fetch($fk_product) > 0)
{
$product_type = $prod->type;
$label = $prod->label;
$fk_prod_fourn_price = 0;
// We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
$result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
if ($result > 0)
{
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
// is remise percent not keyed but present for the product we add it
if ($remise_percent == 0 && $prod->remise_percent !=0)
$remise_percent =$prod->remise_percent;
}
if ($result == 0) // If result == 0, we failed to found the supplier reference price
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
//$pu = $prod->fourn_pu; // We do not overwrite unit price
//$ref = $prod->ref_fourn; // We do not overwrite ref supplier price
return -1;
}
if ($result == -1)
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
return -1;
}
if ($result < -1)
{
$this->error=$prod->error;
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
return -1;
}
}
else
{
$this->error=$prod->error;
$this->db->rollback();
return -1;
}
}
}
else
{
$product_type = $type;
}
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
$pu = 0;
}
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
$pu_ht = $tabprice[3];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
// Check parameters
if ($type < 0) return -1;
if ($rang < 0)
{
$rangmax = $this->line_max();
$rang = $rangmax + 1;
}
// Insert line
$this->line=new SupplierInvoiceLine($this->db);
$this->line->context = $this->context;
$this->line->fk_facture_fourn=$this->id;
//$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->ref_supplier=$ref_supplier;
$this->line->vat_src_code=$vat_src_code;
$this->line->tva_tx=$txtva;
$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
$this->line->localtax1_type = $localtaxes_type[0];
$this->line->localtax2_type = $localtaxes_type[2];
$this->line->fk_product=$fk_product;
$this->line->product_type=$type;
$this->line->remise_percent=$remise_percent;
$this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
$this->line->date_start=$date_start;
$this->line->date_end=$date_end;
$this->line->ventil=$ventil;
$this->line->rang=$rang;
$this->line->info_bits=$info_bits;
$this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
$this->line->total_tva= $total_tva;
$this->line->total_localtax1=$total_localtax1;
$this->line->total_localtax2=$total_localtax2;
$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
$this->line->special_code=$this->special_code;
$this->line->fk_parent_line=$this->fk_parent_line;
$this->line->origin=$this->origin;
$this->line->origin_id=$origin_id;
$this->line->fk_unit=$fk_unit;
// Multicurrency
$this->line->fk_multicurrency = $this->fk_multicurrency;
$this->line->multicurrency_code = $this->multicurrency_code;
$this->line->multicurrency_subprice = $pu_ht_devise;
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
if (is_array($array_options) && count($array_options)>0) {
$this->line->array_options=$array_options;
}
$result=$this->line->insert($notrigger);
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
// Mise a jour informations denormalisees au niveau de la facture meme
$result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
if ($result > 0)
{
$this->db->commit();
return $this->line->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->line->error;
$this->errors=$this->line->errors;
$this->db->rollback();
return -2;
}
}
else
{
$product_type = $type;
}
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu=price2num($pu);
$txtva=price2num($txtva);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
$pu = 0;
}
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
$pu_ht = $tabprice[3];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
// Check parameters
if ($type < 0) return -1;
if ($rang < 0)
{
$rangmax = $this->line_max();
$rang = $rangmax + 1;
}
// Insert line
$this->line=new SupplierInvoiceLine($this->db);
$this->line->context = $this->context;
$this->line->fk_facture_fourn=$this->id;
//$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->ref_supplier=$ref_supplier;
$this->line->vat_src_code=$vat_src_code;
$this->line->tva_tx=$txtva;
$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
$this->line->localtax1_type = $localtaxes_type[0];
$this->line->localtax2_type = $localtaxes_type[2];
$this->line->fk_product=$fk_product;
$this->line->product_type=$type;
$this->line->remise_percent=$remise_percent;
$this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
$this->line->date_start=$date_start;
$this->line->date_end=$date_end;
$this->line->ventil=$ventil;
$this->line->rang=$rang;
$this->line->info_bits=$info_bits;
$this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
$this->line->total_tva= $total_tva;
$this->line->total_localtax1=$total_localtax1;
$this->line->total_localtax2=$total_localtax2;
$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
$this->line->special_code=$this->special_code;
$this->line->fk_parent_line=$this->fk_parent_line;
$this->line->origin=$this->origin;
$this->line->origin_id=$origin_id;
$this->line->fk_unit=$fk_unit;
// Multicurrency
$this->line->fk_multicurrency = $this->fk_multicurrency;
$this->line->multicurrency_code = $this->multicurrency_code;
$this->line->multicurrency_subprice = $pu_ht_devise;
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
if (is_array($array_options) && count($array_options)>0) {
$this->line->array_options=$array_options;
}
$result=$this->line->insert($notrigger);
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
// Mise a jour informations denormalisees au niveau de la facture meme
$result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
if ($result > 0)
{
$this->db->commit();
return $this->line->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->line->error;
$this->errors=$this->line->errors;
$this->db->rollback();
return -2;
return 0;
}
}

1
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
View File

@ -317,6 +317,7 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN multicurrency_amount double
ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255);
ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author;
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);

3
htdocs/install/mysql/migration/8.0.0-9.0.0.sql
View File

@ -150,6 +150,9 @@ UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NU
UPDATE llx_holiday SET ref = rowid WHERE ref IS NULL;
-- DROP TABLE llx_emailcollector_emailcollectorfilter;
-- DROP TABLE llx_emailcollector_emailcollectoraction;
-- DROP TABLE llx_emailcollector_emailcollector;
CREATE TABLE llx_emailcollector_emailcollector(
-- BEGIN MODULEBUILDER FIELDS

1
htdocs/install/step5.php
View File

@ -57,6 +57,7 @@ $langs->loadLangs(array("admin", "install"));
$login = GETPOST('login', 'alpha')?GETPOST('login', 'alpha'):(empty($argv[5])?'':$argv[5]);
$pass = GETPOST('pass', 'alpha')?GETPOST('pass', 'alpha'):(empty($argv[6])?'':$argv[6]);
$pass_verif = GETPOST('pass_verif', 'alpha')?GETPOST('pass_verif', 'alpha'):(empty($argv[7])?'':$argv[7]);
$force_install_lockinstall = (int) (! empty($force_install_lockinstall)?$force_install_lockinstall:(GETPOST('installlock','aZ09')?GETPOST('installlock','aZ09'):(empty($argv[8])?'':$argv[8])));
$success=0;

23
htdocs/install/upgrade2.php
View File

@ -4834,11 +4834,11 @@ function migrate_reload_menu($db,$langs,$conf,$versionto)
function migrate_user_photospath()
{
global $conf, $db, $langs;
print '<tr><td colspan="4">';
print '<b>'.$langs->trans('MigrationUserPhotoPath')."</b><br>\n";
include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
$fuser = new User($db);
@ -4848,15 +4848,23 @@ function migrate_user_photospath()
{
while ($obj = $db->fetch_object($resql))
{
print '.';
$fuser->fetch($obj->uid);
//echo '<hr>'.$fuser->id.' -> '.$fuser->entity;
$entity = (!empty($fuser->entity)) ? $fuser->entity : 1;
$dir = $conf->user->multidir_output[$entity];
$entity = (empty($fuser->entity) ? 1 : $fuser->entity);
if ($entity > 1) {
$dir = DOL_DATA_ROOT . '/' . $entity . '/users';
} else {
$dir = $conf->user->multidir_output[$entity]; // $conf->user->multidir_output[] for each entity is construct by the multicompany module
}
if ($dir)
{
$origin = $dir .'/'. get_exdir($fuser->id,2,0,0,$fuser,'user');
$destin = $dir.'/'.$fuser->id;
$destin = $dir .'/'. $fuser->id;
$error = 0;
$origin_osencoded=dol_osencode($origin);
$destin_osencoded=dol_osencode($destin);
dol_mkdir($destin);
@ -4891,6 +4899,7 @@ function migrate_user_photospath()
}
}
}
}
}
}

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

@ -193,7 +193,7 @@ FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
@ -305,7 +305,7 @@ ModuleFamilyTechnic=أدوات وحدات متعددة
ModuleFamilyExperimental=نماذج تجريبية
ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة)
ModuleFamilyECM=إدارة المحتوى في المؤسسة
ModuleFamilyPortal=المواقع على شبكة الإنترنت وتطبيق مباشر الآخرين
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=واجهات مع الأنظمة الخارجية
MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير
@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
Module0Name=مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=شركات الاتصالات وإدارة
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=التجارية
Module2Desc=الإدارة التجارية
Module10Name=المحاسبة
@ -501,7 +501,7 @@ Module23Desc=مراقبة استهلاك الطاقة
Module25Name=طلبات الزبائن
Module25Desc=طلبات الزبائن إدارة
Module30Name=فواتير
Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=الموردين
Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs
@ -902,7 +902,7 @@ DictionaryVAT=أسعار الضريبة على القيمة المضافة أو
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=شروط الدفع
DictionaryPaymentModes=وسائل الدفع
DictionaryTypeContact=Contact address types
DictionaryTypeContact=Contacts/addresses types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=ضرائب بيئية (WEEE)
DictionaryPaperFormat=تنسيقات ورقة
@ -967,6 +967,7 @@ CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه l
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
LabelOnDocuments=علامة على وثائق
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=في نهاية الشهر
CurrentNext=Current/Next
@ -1053,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=المراجعة
Audit=Security events
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
@ -1065,7 +1066,7 @@ BrowserName=اسم المتصفح
BrowserOS=متصفح OS
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
SecurityEventsPurged=تطهير الاحداث الامنية
LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر <b>نظام</b> القائمة <b>أدوات -- لمراجعة الحسابات.</b> محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
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.
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان ال
UnitPriceOfProduct=صافي سعر وحدة من المنتج
TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب
ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط
NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة.
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي
BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام)
ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة)
ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن)
ExtraFieldsContacts=Complementary attributes (contact address)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=سمات التكميلية (عضو)
ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء)
ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير)
@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=قائمة الإشعارات ثابت
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=عتبة
BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record event
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=الرمز البريدي
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -7,7 +7,7 @@ BankName=اسم المصرف
FinancialAccount=الحساب
BankAccount=الحساب المصرفي
BankAccounts=الحسابات المصرفية
BankAccountsAndGateways=Bank accounts | Gateways
BankAccountsAndGateways=Bank | Gateways
ShowAccount=عرض الحساب
AccountRef=مرجع الحساب المالي
AccountLabel=بطاقة الحساب المالي
@ -46,7 +46,7 @@ BankAccountDomiciliation=عنوان الحساب
BankAccountCountry=بلد حساب
BankAccountOwner=اسم صاحب الحساب
BankAccountOwnerAddress=عنوان مالك الحساب
RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان).
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
CreateAccount=إنشاء حساب
NewBankAccount=حساب جديد
NewFinancialAccount=حساب مالي جديد
@ -76,6 +76,7 @@ TransactionsToConciliate=قيود للتسويات
Conciliable=يمكن أن يتم تسويتة
Conciliate=التسوية
Conciliation=تسوية
SaveStatementOnly=Save statement only
ReconciliationLate=التسوية في وقت متأخر
IncludeClosedAccount=وتشمل حسابات مغلقة
OnlyOpenedAccount=الحسابات المفتوحة فقط
@ -104,7 +105,7 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية /
BankTransfer=حوالة مصرفية
BankTransfers=حوالات المصرفية
MenuBankInternalTransfer=حوالة داخلية
TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة)
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=من
TransferTo=إلى
TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا
BankChecks=الشيكات المصرفية
BankChecksToReceipt=شيكات في انتظار الإيداع
ShowCheckReceipt=عرض إيصال إيداع شيكات
NumberOfCheques=عدد الشيكات
NumberOfCheques=No. of check
DeleteTransaction=حذف المعاملة
ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
@ -135,8 +136,8 @@ BankTransactionLine=قيد البنك
AllAccounts=All bank and cash accounts
BackToAccount=عودة إلى الحساب
ShowAllAccounts=عرض لجميع الحسابات
FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية.
SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء".
FutureTransaction=Transaction in future. No way to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
ToConciliate=للتسوية؟
@ -153,7 +154,7 @@ RejectCheckDate=تاريخ إرجاع الشيك
CheckRejected=تم إرجاع الشيك
CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
BankAccountModelModule=نماذج مستندات للحسابات البنكية
DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط.
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
NewVariousPayment=مدفوعات متنوعة جديدة
VariousPayment=مدفوعات متنوعة
@ -162,4 +163,6 @@ ShowVariousPayment=عرض الدفعات المتنوعة
AddVariousPayment=إضافة دفعات متنوعة
SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament

94
htdocs/langs/ar_SA/bills.lang
View File

@ -25,10 +25,10 @@ InvoiceProFormaAsk=الفاتورة الأولية
InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
InvoiceReplacement=استبدال الفاتورة
InvoiceReplacementAsk=فاتورة استبدال الفاتورة
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".
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=ملاحظة ائتمانية
InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
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).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها
DeletePayment=حذف الدفعة
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
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.
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.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=مدفوعات الموردين
ReceivedPayments=المدفوعات المستلمة
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
PayedSuppliersPayments=المدفوعات التي دفعت للموردين
PayedSuppliersPayments=Payments paid to suppliers
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
PaymentsReportsForYear=تقارير المدفوعات لل%s
PaymentsReports=تقارير المدفوعات
@ -91,8 +91,8 @@ PaymentConditionsShort=شروط الدفع
PaymentAmount=دفع مبلغ
ValidatePayment=تحقق من الدفع
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.
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.
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=تصنيف 'مدفوع'
ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
ClassifyCanceled=تصنيف 'المهجورة'
@ -131,7 +131,8 @@ BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر)
BillStatusClosedPaidPartially=دفعت (جزئيا)
BillShortStatusDraft=مسودة
BillShortStatusPaid=دفع
BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=دفع
BillShortStatusCanceled=المهجورة
BillShortStatusValidated=صادق
@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=مغلقة
BillShortStatusClosedPaidPartially=دفعت (جزئيا)
PaymentStatusToValidShort=للمصادقة
ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد.
ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع
ErrorBillNotFound=فاتورة %s لا يوجد
ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s.
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ
ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=من
BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة
@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة.
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك <b>سوء العميل</b> عميل التي ترفض سداد ديونه.
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=أخرى
ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=التحقق من صحة الفواتير
UnvalidateBill=Unvalidate فاتورة
NumberOfBills=ملاحظة : من الفواتير
NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=مبلغ الفواتير
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية
ShowBill=وتظهر الفاتورة
@ -260,9 +262,9 @@ Repeatables=النماذج
ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة
CreateRepeatableInvoice=إنشاء فاتورة قالب
CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة
CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=العملاء والفواتير والمدفوعات
ProformaBill=Proforma بيل :
Reduction=تخفيض
@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=مشروع قانون معالجة
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.
HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال)
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف
PaymentId=دفع معرف
PaymentRef=Payment ref.
@ -321,22 +323,22 @@ InvoiceNotChecked=لا فاتورة مختارة
CloneInvoice=استنساخ الفاتورة
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=ملاحظة : للمدفوعات
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
NbOfPayments=No. of payments
SplitDiscount=انقسام في الخصم
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين :
TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي.
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=الفاتورة ذات الصلة
RelatedBills=الفواتير ذات الصلة
RelatedCustomerInvoices=فواتير العملاء ذات صلة
RelatedSupplierInvoices=فواتير الموردين ذات صلة
LatestRelatedBill=أحدث فاتورة ذات الصلة
WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=دمج أداة PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
@ -408,19 +410,19 @@ PaymentTypeCHQ=الشيكات
PaymentTypeShortCHQ=الشيكات
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=على خط التسديد
PaymentTypeShortVAD=على خط التسديد
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=مسودة
PaymentTypeFAC=عامل
PaymentTypeShortFAC=عامل
BankDetails=التفاصيل المصرفية
BankCode=رمز المصرف
DeskCode=مدونة مكتبية
DeskCode=Office code
BankAccountNumber=رقم الحساب
BankAccountNumberKey=مفتاح
BankAccountNumberKey=Check digits
Residence=Direct debit
IBANNumber=عدد إيبان
IBANNumber=IBAN complete account number
IBAN=إيبان
BIC=بيك / سويفت
BICNumber=بيك / سويفت عدد
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل عل
VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا
LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80
LawApplicationPart2=البضاعة تظل ملكا لل
LawApplicationPart3=البائع إلى حين استكمال صرف
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=ثمنها.
LimitedLiabilityCompanyCapital=SARL برأس مال
UseLine=تطبيق
@ -463,7 +465,7 @@ Cheques=الشيكات
DepositId=إيداع معرف
NbCheque=عدد الشيكات
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
PaymentInvoiceRef=دفع فاتورة %s
@ -474,21 +476,22 @@ Reported=تأخر
DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
ExpectedToPay=من المتوقع الدفع
CantRemoveConciliatedPayment=Can't remove conciliated payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=سيولي هذا الدفع
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى &quot;فياض&quot; الوضع.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=دفع
ToMakePaymentBack=تسديد
ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
RevenueStamp=طوابع الواردات
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=تم حذف الفاتورة

22
htdocs/langs/ar_SA/cashdesk.lang
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@ -1,14 +1,14 @@
# Language file - Source file is en_US - cashdesk
CashDeskMenu=نقطة بيع
CashDesk=نقطة بيع
CashDeskMenu=نقطة البيع
CashDesk=نقطة البيع
CashDeskBankCash=الحساب المصرفي (نقدا)
CashDeskBankCB=الحساب المصرفي (بطاقة)
CashDeskBankCheque=الحساب المصرفي (شيك)
CashDeskWarehouse=مستودع
CashdeskShowServices=بيع الخدمات
CashDeskProducts=المنتجات
CashDeskStock=الأوراق المالية
CashDeskOn=في
CashDeskStock=مخزون
CashDeskOn=على
CashDeskThirdParty=طرف ثالث
ShoppingCart=عربة التسوق
NewSell=بيع جديد
@ -22,7 +22,7 @@ NoArticle=لا يوجد عناصر
Identification=التعريف
Article=عنصر
Difference=فرق
TotalTicket=مجموع التذكرة
TotalTicket=إجمالي التذكرة
NoVAT=ليس هناك ضريبة قيمة مضافة لهذا البيع
Change=باقي المستلم
BankToPay=حساب الدفع
@ -30,5 +30,15 @@ ShowCompany=عرض الشركة
ShowStock=عرض المستودع
DeleteArticle=انقر لإزالة هذا العنصر
FilterRefOrLabelOrBC=بحث (المرجع / الملصق)
UserNeedPermissionToEditStockToUsePos=لقد طلبت أن ينخفض ​​المخزون عند إنشاء الفاتورة، لذلك المستخدم التي يستخدم نقطة البيع يحتاج إلى امتلاك الصلاحيات لتعديل المخزون.
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=طابعة إيصال دوليبار
PointOfSale=نقاط البيع
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product

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

@ -52,6 +52,7 @@ ActionAC_TEL=اتصال هاتفي
ActionAC_FAX=إرسال فاكس
ActionAC_PROP=إرسال اقتراح
ActionAC_EMAIL=ارسال بريد الكتروني
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=اجتماعات
ActionAC_INT=تدخل على الموقع
ActionAC_FAC=ارسال الفواتير
@ -72,8 +73,8 @@ StatusProsp=احتمال وضع
DraftPropals=صياغة مقترحات تجارية
NoLimit=لا حدود
ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commerical proposal %s
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

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

@ -116,7 +116,7 @@ CountryHM=واستمع وجزر ماكدونالد
CountryVA=الكرسي الرسولي (دولة الفاتيكان)
CountryHN=هندوراس
CountryHK=هونج كونج
CountryIS=Icelande
CountryIS=Iceland
CountryIN=الهند
CountryID=اندونيسيا
CountryIR=إيران
@ -131,7 +131,7 @@ CountryKI=كيريباس
CountryKP=كوريا الشمالية
CountryKR=كوريا الجنوبية
CountryKW=الكويت
CountryKG=Kyrghyztan
CountryKG=Kyrgyzstan
CountryLA=لاوس
CountryLV=لاتفيا
CountryLB=لبنان
@ -160,7 +160,7 @@ CountryMD=مولدافيا
CountryMN=منغوليا
CountryMS=مونتسرات
CountryMZ=موزامبيق
CountryMM=Birmania (ميانمار)
CountryMM=Myanmar (Burma)
CountryNA=ناميبيا
CountryNR=ناورو
CountryNP=نيبال
@ -223,7 +223,7 @@ CountryTO=تونجا
CountryTT=ترينيداد وتوباغو
CountryTR=تركيا
CountryTM=تركمانستان
CountryTC=الأتراك وجزر Cailos
CountryTC=Turks and Caicos Islands
CountryTV=توفالو
CountryUG=أوغندا
CountryUA=أوكرانيا
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=موريشيوس روبية
CurrencySingMUR=موريشيوس روبية
CurrencyNOK=النرويجية بالكرون
CurrencySingNOK=الكرونة النرويجية
CurrencySingNOK=Norwegian kronas
CurrencyTND=دينار
CurrencySingTND=الدينار التونسي
CurrencyUSD=الدولار الأمريكي
@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=كلمة الفم
DemandReasonTypeSRC_PARTNER=شريك
DemandReasonTypeSRC_EMPLOYEE=الموظف
DemandReasonTypeSRC_SPONSORING=رعاية
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=شكل 4A0
PaperFormatEU2A0=شكل 2A0

7
htdocs/langs/ar_SA/ecm.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=ملاحظة : الوثائق في الدليل
ECMNbOfDocs=No. of documents in directory
ECMSection=دليل
ECMSectionManual=دليل دليل
ECMSectionAuto=الدليل الآلي
@ -34,6 +34,8 @@ ECMDocsByProjects=المستندات المرتبطة بالمشاريع
ECMDocsByUsers=وثائق مرتبطة المستخدمين
ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
ECMDocsByExpenseReports=Documents linked to expense reports
ECMDocsByHolidays=Documents linked to holidays
ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=لا الدليل
ShowECMSection=وتظهر الدليل
DeleteSection=إزالة الدليل
@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
FileSharedViaALink=File shared via a link
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)

4
htdocs/langs/ar_SA/errors.lang
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@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=An error has occurred when saving the changes
@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
# 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.
WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن

37
htdocs/langs/ar_SA/help.lang
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@ -1,26 +1,23 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=منتدى / الدعم ويكي
EMailSupport=رسائل البريد الإلكتروني لدعم
RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم
OtherSupport=الدعم الأخرى
ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة :
CommunitySupport=منتدى / ويكي الدعم
EMailSupport=دعم رسائل البريد الإلكتروني
RemoteControlSupport=الوقت الحقيقي عبر الإنترنت / الدعم عن بعد
OtherSupport=دعم آخر
ToSeeListOfAvailableRessources=للاتصال / الاطلاع على الموارد المتاحة:
HelpCenter=مركز المساعدة
DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم
ToGoBackToDolibarr=Otherwise, click <a href=بخلاف ذلك ، انقر <a href="%s">هنا لاستخدام Dolibarr</a>
TypeOfSupport=مصدر الدعم
DolibarrHelpCenter=Dolibarr Help and Support Center
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Type of support
TypeSupportCommunauty=المجتمع (مجاني)
TypeSupportCommercial=التجارية
TypeSupportCommercial=تجاري
TypeOfHelp=نوع
NeedHelpCenter=Need help or support?
NeedHelpCenter=هل تحتاج إلى مساعدة أو دعم؟
Efficiency=الكفاءة
TypeHelpOnly=فقط مساعدة
TypeHelpDev=+ المساعدة على التنمية
TypeHelpDevForm=مساعدة التنمية + + تشكيل
ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني <b>ل ٪</b> :
ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر
ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات.
BackToHelpCenter=Otherwise, click here to go <a href=بخلاف ذلك ، انقر هنا للذهاب <a href="%s">الى الصفحة الرئيسية لمركز المساعدة.</a>
LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) :
TypeHelpOnly=المساعدة فقط
TypeHelpDev=مساعدة + التنمية
TypeHelpDevForm=Help+Development+Training
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=اللغات المدعومة
SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية
SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك: <br> <b><a href="%s" target="_blank">٪ الصورة</a></b>
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=للحصول على دعم رسمي من دوليبار بلغتك: <br> <b> <a href="%s" target="_blank"> %s </a></b>

45
htdocs/langs/ar_SA/holiday.lang
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@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
Holidays=أوراق
CPTitreMenu=أوراق
Holidays=Leave
CPTitreMenu=Leave
MenuReportMonth=البيان الشهري
MenuAddCP=طلب إجازة جديدة
NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة.
NotActiveModCP=You must enable the module Leave to view this page.
AddCP=تقديم طلب إجازة
DateDebCP=تاريخ البدء
DateFinCP=نهاية التاريخ
@ -15,13 +15,18 @@ ApprovedCP=وافق
CancelCP=ألغيت
RefuseCP=رفض
ValidatorCP=Approbator
ListeCP=قائمة الأوراق
ListeCP=List of leave
LeaveId=Leave ID
ReviewedByCP=سيتم مراجعتها من قبل
UserForApprovalID=User for approval ID
UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user
DescCP=وصف
SendRequestCP=إنشاء طلب إجازة
DelayToRequestCP=يجب أن يتم ترك طلبات في <b>اليوم</b> أقل <b>ق٪ (ق)</b> من قبلهم.
MenuConfCP=Balance of leaves
SoldeCPUser=يترك التوازن <b>هو%s</b> أيام.
MenuConfCP=Balance of leave
SoldeCPUser=Leave balance is <b>%s</b> days.
ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء.
ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء:
ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة.
@ -30,7 +35,14 @@ ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا.
InfosWorkflowCP=معلومات سير العمل
RequestByCP=طلبت
TitreRequestCP=ترك الطلب
TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=عدد أيام عطلة تستهلك
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DateStartInMonth=Start date in month
DateEndInMonth=End date in month
EditCP=تحرير
DeleteCP=حذف
ActionRefuseCP=رفض
@ -59,6 +71,7 @@ DateRefusCP=تاريخ الرفض
DateCancelCP=تاريخ الإلغاء
DefineEventUserCP=تعيين إجازة استثنائية لمستخدم
addEventToUserCP=تعيين إجازة
NotTheAssignedApprover=You are not the assigned approver
MotifCP=سبب
UserCP=مستخدم
ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
LastHolidays=Latest %s leave requests
AllHolidays=All leave requests
HalfDay=Half day
NotTheAssignedApprover=You are not the assigned approver
LEAVE_PAID=Paid vacation
LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
UpdateConfCPOK=تم التحديث بنجاح.
Module27130Name= إدارة طلبات الإجازة
Module27130Desc= إدارة طلبات الإجازة
@ -94,7 +112,7 @@ NoticePeriod=فترة إشعار
HolidaysToValidate=التحقق من صحة طلبات الإجازة
HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة
HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام.
HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
HolidaysValidated=طلبات إجازة التحقق من صحة
HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
HolidaysRefused=طلب نفى
@ -103,4 +121,9 @@ HolidaysCanceled=إلغاء طلب الأوراق
HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=اذهب إلى <strong>الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق</strong> لإعداد أنواع مختلفة من الأوراق.
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

134
htdocs/langs/ar_SA/install.lang
View File

@ -2,37 +2,37 @@
InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
MiscellaneousChecks=التحقق من الشروط الأساسية
ConfFileExists=ملف الإعداد <b>%s</b> موجود مسبقاً
ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد <b>%s</b> مفقود ولا يمكن إنشائه.
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد <b>%s</b>
ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد <b>%s</b>. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس.
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد.
ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
PHPSupportPOSTGETKo=من المحتمل أن نسخة الـ PHP لديك لاتدعم وظائف POST - GET. تحقق من <b>variables_order</b> في ملف php.ini
PHPSupportGD=يدعم اصدار الـ PHP هذا وظائف GD الرسومية.
PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=يدعم هذاا الاصدار من PHP وظائف الترميز UTF8.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions.
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر <b>٪ ق</b> بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير <b>php.ini</b> وضع <b>memory_limit</b> المعلم إلى ما لا يقل عن <b>٪ ق</b> بايت.
Recheck=اضغط هنا لمزيد من الاختبار ذو معنى
ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد.
ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق.
ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق.
ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق.
ErrorDatabaseVersionTooLow=إصدار قاعدة البيانات (s%) قديمة جدا. مطلوب نسخة s% أو أعلى
ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب.
ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه.
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل.
IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات".
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار.
WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=PHP الإصدار
License=الترخيص باستعمال
ConfigurationFile=ملفات
@ -45,22 +45,23 @@ DolibarrDatabase=قاعدة بيانات Dolibarr
DatabaseType=قاعدة بيانات من نوع
DriverType=سائق نوع
Server=الخادم
ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة.
DatabaseServer=خادم قاعدة البيانات
DatabaseName=اسم قاعدة البيانات
DatabasePrefix=قاعدة بيانات بادئة الجدول
AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
DatabasePrefix=Database table prefix
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
PasswordAgain=Retype password confirmation
AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
CreateDatabase=إنشاء قاعدة بيانات
CreateUser=Create owner or grant him permission on database
CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
SaveConfigurationFile=إنقاذ القيم
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
SaveConfigurationFile=Saving parameters to
ServerConnection=اتصال الخادم
DatabaseCreation=إنشاء قاعدة بيانات
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
@ -71,9 +72,9 @@ CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام
OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس
FunctionsCreation=إنشاء وظائف
AdminAccountCreation=مدير ادخل إنشاء
PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح!
PleaseTypeALogin=اكتب من فضلك ادخل!
PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى!
PleaseTypePassword=Please type a password, empty passwords are not allowed!
PleaseTypeALogin=Please type a login!
PasswordsMismatch=Passwords differs, please try again!
SetupEnd=نهاية الإعداد
SystemIsInstalled=هذا التثبيت الكامل.
SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح.
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياج
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
GoToDolibarr=الذهاب إلى Dolibarr
GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى.
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى
WithNoSlashAtTheEnd=بدون خفض "/" في نهاية
DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك.
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=موجود بالفعل
DolibarrAdminLogin=ادخل Dolibarr مشرف
AdminLoginAlreadyExists=Dolibarr حساب مشرف <b>'٪ ق'</b> موجود بالفعل.
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة <b>تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة.</b>
FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
FunctionNotAvailableInThisPHP=Not available in this PHP
ChoosedMigrateScript=اختار الهجرة سكريبت
DataMigration=Database migration (data)
DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=السيناريو تجهيز
ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"...
FreshInstall=تركيب جديد
FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة.
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=ترقية
UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات.
Start=يبدأ
InstallNotAllowed=الإعداد غير مسموح به <b>conf.php</b> الاذونات
YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت.
CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=بالفعل هاجر
DatabaseVersion=قاعدة بيانات النسخة
ServerVersion=خادم قاعدة البيانات النسخة
YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه.
DBSortingCollation=طابع الفرز بغية
YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات <b>٪ ق</b> ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم <b>٪ ق</b> السوبر مع المستخدم أذونات <b>٪ ق.</b>
YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل <b>٪ ق</b> ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم <b>٪ ق</b> السوبر مع أذونات المستخدم <b>٪ ق.</b>
BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪
RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة.
FieldRenamed=تغيير اسم الحقل
IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم"
ErrorConnection=الخادم <b>"٪ ل"</b> اسم قاعدة بيانات <b>"٪ ل"</b> ادخل <b>"٪ ل"</b> أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة.
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة <b>٪ المستندات</b> الخاصة بك من النسخة الحالية <b>ل ٪</b>
InstallChoiceSuggested=<b>اقترح تثبيت اختيار المثبت.</b>
MigrateIsDoneStepByStep=النسخة المستهدفة (%s) لديها فجوة من إصدارات عديدة، لذلك تثبيت المعالج سوف يعود تشير إلى الهجرة مرة القادمة سوف يتم الانتهاء من هذا واحد.
CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات <b>"%s"</b> هو الصحيح.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات".
OpenBaseDir=بي openbasedir المعلمة
YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج).
YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج).
NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار.
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء
MigrationShippingDelivery=ترقية تخزين الشحن
MigrationShippingDelivery2=ترقية تخزين الشحن 2
MigrationFinished=الانتهاء من الهجرة
LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
ActivateModule=تفعيل وحدة %s
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s)
KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
UpgradeExternalModule=Run dedicated upgrade process of external modules
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Nothing to clean/delete
NothingToDo=Nothing to do
@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات
MigrationInvoice=بيانات الهجرة لعملاء الفواتير
MigrationContract=بيانات الهجرة للحصول على عقود
MigrationSuccessfullUpdate=Upgrade successfull
MigrationSuccessfullUpdate=تحديث ناجحة
MigrationUpdateFailed=فشلت عملية تحديث
MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s)
MigrationPaymentsUpdate=تصحيح بيانات الدفع
@ -163,9 +164,9 @@ MigrationContractsUpdate=تصحيح بيانات العقد
MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث
MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪
MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله
MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء.
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة
MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ
MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ
@ -187,24 +188,25 @@ MigrationDeliveryDetail=تسليم تحديث
MigrationStockDetail=تحديث قيمة المخزون من المنتجات
MigrationMenusDetail=تحديث القوائم الديناميكية الجداول
MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات
MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
MigrationActioncommElement=تحديث البيانات على الإجراءات
MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
MigrationCategorieAssociation=تحديث الفئات
MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة
MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=إعادة تحديث الوحدات %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=عرض خيارات غير متوفرة
HideNotAvailableOptions=إخفاء خيارات غير متوفرة
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

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

@ -437,6 +437,7 @@ ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
AddressesForCompany=عناوين لهذا الطرف الثالث
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
ActionsOnContact=Events about this contact/address
ActionsOnMember=الأحداث عن هذا العضو
ActionsOnProduct=Events about this product
NActionsLate=٪ في وقت متأخر الصورة
@ -847,9 +848,9 @@ ModuleBuilder=Module Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Web site
WebSites=Web sites
WebSiteAccounts=Web site accounts
WebSite=Website
WebSites=Websites
WebSiteAccounts=Website accounts
ExpenseReport=تقرير حساب
ExpenseReports=تقارير المصاريف
HR=HR
@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared via a link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory

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

@ -83,6 +83,7 @@ LinkedObject=ربط وجوه
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=العنوان
WEBSITE_DESCRIPTION=الوصف
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

59
htdocs/langs/ar_SA/paybox.lang
View File

@ -1,38 +1,39 @@
# Dolibarr language file - Source file is en_US - paybox
PayBoxSetup=إعداد وحدة PayBox
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target=هذا نموذج للسماح بعرض الصفحات على دفع <a href="http://www.paybox.com" target="_blank">Paybox</a> الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...)
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
PaymentForm=شكل الدفع
WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
PayBoxDesc=تعرض صفحات نموذج الوحدة هذه الدفعات على <a href="http://www.paybox.com" target="_blank"> Paybox</a> من قبل العملاء. هذا يمكن استخدامها للدفع مجانا أو للدفع على عنصر دوليبار معين (الفاتورة، طلب، ...)
FollowingUrlAreAvailableToMakePayments=تتوفر عناوين URL التالية لتقديم صفحة إلى عميل لإجراء دفعة على عناصر دوليبار
PaymentForm=نموذج الدفع
WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=هذه الشاشة تسمح لك بإجراء الدفع عبر الإنترنت إلى %s.
ThisIsInformationOnPayment=هذه هي معلومات عن الدفع للقيام به
ToComplete=لإكمال
YourEMail=البريد الالكتروني لتأكيد الدفع
Creditor=الدائن
PaymentCode=دفع رمز
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
ToPay=هل لدفع
YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
Creditor=دائن
PaymentCode=رمز الدفع
PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
ToPay=القيام بالدفع
YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
Continue=التالي
ToOfferALinkForOnlinePayment=عنوان دفع %s
ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox <b>٪ ق</b> قد تنشأ تلقائيا عند دفع يصادق عليها paybox.
YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
AccountParameter=حساب المعلمات
UsageParameter=استخدام المعلمات
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox
ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=معلمات الحساب
UsageParameter=معلمات الاستخدام
InformationToFindParameters=مساعدة للعثور على معلومات الحساب الخاص بك %s
PAYBOX_CGI_URL_V2=Url من Paybox CGI وحدة للدفع
VendorName=اسم البائع
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت
CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع
NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل)
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع
PAYBOX_PBX_SITE=قيمة PBX SITE
PAYBOX_PBX_RANG=قيمة PBX رانج
PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID

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

@ -33,7 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون)
PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
PropalStatusBilled=فواتير
PropalStatusDraftShort=مسودة
PropalStatusValidatedShort=التحقق من صحة
PropalStatusValidatedShort=Validated (open)
PropalStatusClosedShort=مغلقة
PropalStatusSignedShort=وقعت
PropalStatusNotSignedShort=لم يتم التوقيع
@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
AddToDraftProposals=إضافة إلى صياغة اقتراح
NoDraftProposals=أي مشاريع اقتراحات
CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح
CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=اقتراح استنساخ التجارية
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models
DocModelAzurDescription=اقتراح نموذج كامل (logo...)
DocModelCyanDescription=اقتراح نموذج كامل (logo...)
DefaultModelPropalCreate=إنشاء نموذج افتراضي
DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير)

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

@ -1,33 +1,36 @@
# Dolibarr language file - Source file is en_US - website
Shortname=رمز
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
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_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
WEBSITE_HTACCESS=Website .htaccess file
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
MediaFiles=Media library
EditCss=Edit Style/CSS or HTML header
EditCss=Edit website properties
EditMenu=Edit menu
EditMedias=Edit medias
EditPageMeta=Edit Meta
EditPageMeta=Edit page/container properties
EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
RealURL=Real URL
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<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.
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>
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=قرأ
WritePerm=Write
@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
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
NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
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-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>
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, $db, $mysoc, $user, $website, $websitepage, $weblangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container
CloneSite=Clone site
SiteAdded=Web site added
SiteAdded=Website added
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
PageIsANewTranslation=The new page is a translation of the current page ?
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
ParentPageId=Parent page ID
WebsiteId=Website ID
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
OrEnterPageInfoManually=Or create empty page from scratch...
OrEnterPageInfoManually=Or create page from scratch or from a page template...
FetchAndCreate=Fetch and Create
ExportSite=Export site
ExportSite=Export website
ImportSite=Import website template
IDOfPage=Id of page
Banner=Banner
BlogPost=Blog post
WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts
WebsiteAccount=Website account
WebsiteAccounts=Website accounts
AddWebsiteAccount=Create web site account
BackToListOfThirdParty=Back to list for Third Party
DisableSiteFirst=Disable website first
@ -73,7 +78,7 @@ 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 initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
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
@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of
ThisPageHasTranslationPages=This page/container has translation

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

@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature инвалиди в демо
FeatureAvailableOnlyOnStable=Функционалност само налична на официалната стабилна версия.
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне на външни уеб сайтове в интернет ...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Намери външно приложение/модул
@ -305,7 +305,7 @@ ModuleFamilyTechnic=Mutli модули инструменти
ModuleFamilyExperimental=Експериментални модули
ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
ModuleFamilyPortal=Уеб сайтове и друго фронтално приложение
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Интерфейси със външни системи.
MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
@ -463,9 +463,9 @@ ClickToShowDescription=Кликнете, за да се покаже описа
DependsOn=This module needs the module(s)
RequiredBy=Този модул се изисква от модул (и)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Разрешете използването на персонализирани стойности по подразбиране
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
Module0Name=Потребители и групи
Module0Desc=Управление на потребители / служители и групи
Module1Name=Third Parties
Module1Desc=Фирми и управление на контакти
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Търговски
Module2Desc=Търговско управление
Module10Name=Счетоводство
@ -501,7 +501,7 @@ Module23Desc=Наблюдение на консумацията на енерг
Module25Name=Поръчки от клиенти
Module25Desc=Управление на поръчка на клиента
Module30Name=Фактури
Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Доставчици
Module40Desc=Доставчици и управление на покупки (поръчки за покупка и таксуване)
Module42Name=Debug Logs
@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Размер на данъчните печати
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact address types
DictionaryTypeContact=Contacts/addresses types
DictionaryTypeOfContainer=Тип страници / контейнери на уебсайтове
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Етикет на документи
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=В края на месеца
CurrentNext=Настоящ / Следваща
@ -1053,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=Събития одит на сигурността
Audit=Проверка
Audit=Security events
InfoDolibarr=За Dolibarr
InfoBrowser=За браузъра
InfoOS=За операционната система
@ -1065,7 +1066,7 @@ BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
SecurityEventsPurged=Събития по сигурността прочиства
LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>&quot;Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b> Администратори </b>.
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.
@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d
UnitPriceOfProduct=Нетен единичната цена на даден продукт
TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване
ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
NoEventOrNoAuditSetup=Няма да се иска никакво обезпечение събитие е записано още. Това може да бъде нормално, ако одитът не е разрешена във &quot;Setup - охрана - одит&quot;.
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=Вижте настройка Sendmail
BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Допълнителни атрибути (линии на
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact address)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Списък на известията за потр
ListOfNotificationsPerUserOrContact=Списък на известията по потребител * или по контакт **
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record event
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=П. код
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Банка
MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
MenuBankCash=Банка | Каса
MenuVariousPayment=Разнородни плащания
MenuNewVariousPayment=Ново разнородно плащане
BankName=Име на банката
FinancialAccount=Сметка
BankAccount=Банкова сметка
BankAccounts=Банкови сметки
BankAccountsAndGateways=Bank accounts | Gateways
BankAccountsAndGateways=Bank | Gateways
ShowAccount=Показване на сметка
AccountRef=Финансова сметка реф.
AccountLabel=Финансова сметка етикет
@ -46,7 +46,7 @@ BankAccountDomiciliation=Сметка адрес
BankAccountCountry=Профил страната
BankAccountOwner=Името на собственика на сметката
BankAccountOwnerAddress=Притежател на сметката адрес
RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
CreateAccount=Създаване на сметка
NewBankAccount=Нова сметка
NewFinancialAccount=Нова финансова сметка
@ -66,16 +66,17 @@ BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Премахване на връзката с категория
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
ListBankTransactions=Списък на банкови записи
IdTransaction=Transaction ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
BankTransactions=Банкови записи
BankTransaction=Банков запис
ListTransactions=Списък записи
ListTransactionsByCategory=Списък записи/категории
TransactionsToConciliate=Записи за равнение
Conciliable=Може да се примири
Conciliate=Reconcile
Conciliation=Помирение
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Включват затворени сметки
OnlyOpenedAccount=Само открити сметки
@ -88,7 +89,7 @@ StatusAccountOpened=Отворен
StatusAccountClosed=Затворен
AccountIdShort=Номер
LineRecord=Транзакция
AddBankRecord=Add entry
AddBankRecord=Добави запис
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Съгласуват от
@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Банков превод
BankTransfers=Банкови преводи
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=От
TransferTo=За
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
@ -114,14 +115,14 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Банката проверява
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceipt=Чекове чакащи депозит
ShowCheckReceipt=Покажи проверете получаване депозит
NumberOfCheques=Nb на чек
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
NumberOfCheques=No. of check
DeleteTransaction=Изтри запис
ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ?
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
BankMovements=Движения
PlannedTransactions=Planned entries
PlannedTransactions=Планирани записи
Graph=Графики
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
@ -131,12 +132,12 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
Transactions=Сделки
BankTransactionLine=Bank entry
BankTransactionLine=Банков запис
AllAccounts=All bank and cash accounts
BackToAccount=Обратно към сметка
ShowAllAccounts=Покажи за всички сметки
FutureTransaction=Транзакция в FUTUR. Няма начин за помирение.
SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху &quot;Създаване&quot;.
FutureTransaction=Transaction in future. No way to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
ToConciliate=To reconcile?
@ -144,22 +145,24 @@ ThenCheckLinesAndConciliate=След това проверете линии в
DefaultRIB=По подразбиране BAN
AllRIB=Всички BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
NoBANRecord=Няма BAN запис
DeleteARib=Изтри BAN запис
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Върнат Чек
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Дата на която чека е върнат
CheckRejected=Върнат Чек
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
BankAccountModelModule=Документ шаблон за банков акаунт
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
VariousPayment=Разнородни плащания
VariousPayments=Разнородни плащания
ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
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=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament

104
htdocs/langs/bg_BG/bills.lang
View File

@ -5,9 +5,9 @@ BillsCustomers=Клиентски фактури
BillsCustomer=Продажна фактура
BillsSuppliers=Фактури доставчици
BillsCustomersUnpaid=Неплатени клиентски фактури
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s
BillsSuppliersUnpaid=Неплатени фактури от доставчици
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s
BillsLate=Забавени плащания
BillsStatistics=Статистика за продажни фактури
BillsStatisticsSuppliers=Статистика за доставни фактури
@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Стандартна фактура
InvoiceStandardAsk=Стандартна фактура
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDeposit=Авансова фактура
InvoiceDepositAsk=Авансова фактура
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура
InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
InvoiceReplacement=Подменяща фактура
InvoiceReplacementAsk=Фактура подменяща друга фактура
InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва, за да отмени и замени напълно фактура, по която няма плащане.<br> <br>Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'.
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно
DeletePayment=Изтрий плащане
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.
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.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти
PayedSuppliersPayments=Плащания направени към доставчици
PayedSuppliersPayments=Payments paid to suppliers
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
PaymentsReportsForYear=Отчети за плащания за %s
PaymentsReports=Отчети за плащания
@ -91,8 +91,8 @@ PaymentConditionsShort=Усл.за плащане
PaymentAmount=Сума за плащане
ValidatePayment=Валидирай 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.
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.
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Класифицирай 'Платено'
ClassifyPaidPartially=Класифицирай 'Платено частично'
ClassifyCanceled=Класифицирай 'Изоставено'
@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Затворена (неплатена)
BillStatusClosedPaidPartially=Платена (частично)
BillShortStatusDraft=Чернова
BillShortStatusPaid=Платена
BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Платена
BillShortStatusCanceled=Изоставена
BillShortStatusValidated=Валидирана
@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Затворена
BillShortStatusClosedPaidPartially=Платена (частично)
PaymentStatusToValidShort=За валидиране
ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това.
ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури
ErrorBillNotFound=Фактура %s не съществува
ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s.
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=От
BillTo=За
ActionsOnBill=Действия по фактура
@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка.
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лош клиентът</b> е клиент, който отказва да изплати дълга си.
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:<br>- Непъло плащане, тъй като някои продукти са върнати<br> - Претендираната сума е твърде важна, защото е била забравена отстъпката<br> Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Друг
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@ -200,16 +201,17 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Валидирай фактура
UnvalidateBill=Отвалидирай фактура
NumberOfBills=Бр. фактури
NumberOfBillsByMonth=Бр фактури по месец
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Сума на фактури
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура
ShowInvoice=Покажи фактура
ShowInvoiceReplace=Покажи заменяща фактура
ShowInvoiceAvoir=Покажи кредитно известие
ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceDeposit=Покажи авансова фактура
ShowInvoiceSituation=Show situation invoice
ShowPayment=Покажи плащане
AlreadyPaid=Вече е платена
@ -260,9 +262,9 @@ Repeatables=Шаблони
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
CreateRepeatableInvoice=Създай шаблон за фактура
CreateFromRepeatableInvoice=Създай от шаблон за фактура
CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Продажни фактури и плащания
ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Продажни фактури и плащания
ProformaBill=Проформа фактура:
Reduction=Намаляване
@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Фактурен адрес
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.
HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Id за плащане на социален/фискален данък
PaymentId=Плащане ID
PaymentRef=Payment ref.
@ -321,22 +323,22 @@ InvoiceNotChecked=Не е избрана фактура
CloneInvoice=Клонирай фактура
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Бр. на плащанията
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
NbOfPayments=No. of payments
SplitDiscount=Раздели отстъпката на две
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Свързана фактура
RelatedBills=Свързани фактури
RelatedCustomerInvoices=Свързани продажни фактури
RelatedSupplierInvoices=Свързани доставни фактури
LatestRelatedBill=Последна свързана фактура
WarningBillExist=Внимание, една или повече актури вече съществуват
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Инструмент за sliwane на PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Плащане онлайн
PaymentTypeShortVAD=Онлайн
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Чернова
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
BankCode=Банков код
DeskCode=Касов код
DeskCode=Office code
BankAccountNumber=Номер на сметка
BankAccountNumberKey=Ключ
BankAccountNumberKey=Check digits
Residence=Direct debit
IBANNumber=IBAN номер
IBANNumber=IBAN complete account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT код
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Плащане чрез банков прев
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
LawApplicationPart2=стоките остават собственост на
LawApplicationPart3=продавача до пълното изплащане на
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=цената им.
LimitedLiabilityCompanyCapital=SARL със столица
UseLine=Приложи
@ -463,7 +465,7 @@ Cheques=Чекове
DepositId=Id депозит
NbCheque=Брой чекове
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
PaymentInvoiceRef=Платежна фактуре %s
@ -474,21 +476,22 @@ Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
ExpectedToPay=Очаквано плащане
CantRemoveConciliatedPayment=Can't remove conciliated payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Плаща от това плащане
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени".
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Плати
ToMakePaymentBack=Плати обратно
ListOfYourUnpaidInvoices=Списък с неплатени фактури
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted

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

@ -30,5 +30,15 @@ ShowCompany=Покажи фирмата
ShowStock=Покажи склад
DeleteArticle=Кликнете, за да се премахне тази статия
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки.
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr принтер за квитанции
PointOfSale=Точка на продажбите
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product

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

@ -52,6 +52,7 @@ ActionAC_TEL=Телефонно обаждане
ActionAC_FAX=Изпращане на факс
ActionAC_PROP=Изпрати предложение по пощата
ActionAC_EMAIL=Изпращане на имейл
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=Срещи
ActionAC_INT=Intervention on site
ActionAC_FAC=Изпращане на клиента фактура по пощата
@ -72,8 +73,8 @@ StatusProsp=Prospect статус
DraftPropals=Проектът на търговски предложения
NoLimit=Няма лимит
ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commerical proposal %s
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

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

@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд
CountryVA=Светия престол (Ватикана)
CountryHN=Хондурас
CountryHK=Хонконг
CountryIS=Исландия
CountryIS=Iceland
CountryIN=Индия
CountryID=Индонезия
CountryIR=Иран
@ -131,7 +131,7 @@ CountryKI=Кирибати
CountryKP=Северна Корея
CountryKR=Южна Корея
CountryKW=Кувейт
CountryKG=Киргизтан
CountryKG=Kyrgyzstan
CountryLA=Лао
CountryLV=Латвия
CountryLB=Ливан
@ -160,7 +160,7 @@ CountryMD=Молдова
CountryMN=Монголия
CountryMS=Monserrat
CountryMZ=Мозамбик
CountryMM=Birmania (Мианмар)
CountryMM=Myanmar (Burma)
CountryNA=Намибия
CountryNR=Науру
CountryNP=Непал
@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка
CountryTT=Тринидад и Тобаго
CountryTR=Турция
CountryTM=Туркменистан
CountryTC=Турците и Cailos острови
CountryTC=Turks and Caicos Islands
CountryTV=Тувалу
CountryUG=Уганда
CountryUA=Украйна
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Мавриций рупии
CurrencySingMUR=Мавриций рупии
CurrencyNOK=Норвежките Кронес
CurrencySingNOK=Норвежка крона
CurrencySingNOK=Norwegian kronas
CurrencyTND=Тунизийски динара
CurrencySingTND=Тунизийски динар
CurrencyUSD=Щатски долари
@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Уста на уста
DemandReasonTypeSRC_PARTNER=Партньор
DemandReasonTypeSRC_EMPLOYEE=Служител
DemandReasonTypeSRC_SPONSORING=Спонсорство
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=Формат 4A0
PaperFormatEU2A0=Формат 2A0

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

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Брой на документите в директорията
ECMNbOfDocs=No. of documents in directory
ECMSection=Директория
ECMSectionManual=Ръчно създадена директория
ECMSectionAuto=Автоматично създадена директория
@ -34,6 +34,8 @@ ECMDocsByProjects=Документи свързани към проекти
ECMDocsByUsers=Документи свързани към потребители
ECMDocsByInterventions=Документи свързани към интервенции
ECMDocsByExpenseReports=Documents linked to expense reports
ECMDocsByHolidays=Documents linked to holidays
ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=Не е създадена директория
ShowECMSection=Покажи директория
DeleteSection=Изтриване на директория
@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
FileSharedViaALink=File shared via a link
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)

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

@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш
ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
# 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.
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени

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

@ -5,9 +5,9 @@ RemoteControlSupport=Онлайн в реално време / дистанци
OtherSupport=Друга поддръжка
ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:
HelpCenter=Помощен център
DolibarrHelpCenter=Dolibarr център за помощ и поддръжка
ToGoBackToDolibarr=В противен случай, щракнете <a href="%s">тук, за да използвате Dolibarr</a>
TypeOfSupport=Източник на подкрепа
DolibarrHelpCenter=Dolibarr Help and Support Center
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Type of support
TypeSupportCommunauty=Общност (безплатно)
TypeSupportCommercial=Търговски
TypeOfHelp=Тип
@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
Efficiency=Ефективност
TypeHelpOnly=Само помощ
TypeHelpDev=Помощ + развитие
TypeHelpDevForm=Помощ + развитие + Формиране
ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на <b>%s:</b>
ToGetHelpGoOnSparkAngels3=Можете също да отидете към списъка на всички налични треньори за Dolibarr за тази цел кликнете върху бутона
ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разположение в момента, в който търсенето си, така че мислете за промяна на филтъра, за да търсят &quot;всичко наличност&quot;. Вие ще бъдете в състояние да изпрати повече заявки.
BackToHelpCenter=В противен случай, натиснете тук, за да отиде <a href="%s">да помогне на центъра начална страница</a> .
LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично):
TypeHelpDevForm=Help+Development+Training
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=Поддържани езици
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език: <br><b><a href="%s" target="_blank">%s</a></b>

45
htdocs/langs/bg_BG/holiday.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=ЧР
Holidays=Отпуски
CPTitreMenu=Отпуски
Holidays=Leave
CPTitreMenu=Leave
MenuReportMonth=Месечно извлечение
MenuAddCP=Нова молба за отпуск
NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница.
NotActiveModCP=You must enable the module Leave to view this page.
AddCP=Кандидатстване за отпуск
DateDebCP=Начална дата
DateFinCP=Крайна дата
@ -15,13 +15,18 @@ ApprovedCP=Утвърден
CancelCP=Отменен
RefuseCP=Отказ
ValidatorCP=Утвърждаващ
ListeCP=Списък на отпуски
ListeCP=List of leave
LeaveId=Leave ID
ReviewedByCP=Ще бъде утвърден от
UserForApprovalID=User for approval ID
UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user
DescCP=Описание
SendRequestCP=Създаване на молба за отпуск
DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
MenuConfCP=Balance of leaves
SoldeCPUser=Баланса на отпуските е <b>%s</b> дни.
MenuConfCP=Balance of leave
SoldeCPUser=Leave balance is <b>%s</b> days.
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
@ -30,7 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази
InfosWorkflowCP=Информация Workflow
RequestByCP=По искане на
TitreRequestCP=Молба за отпуск
TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Брой на дните на използваните отпуски
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DateStartInMonth=Start date in month
DateEndInMonth=End date in month
EditCP=Редактиране
DeleteCP=Изтриване
ActionRefuseCP=Отказване
@ -59,6 +71,7 @@ DateRefusCP=Дата на отказ
DateCancelCP=Дата на анулирането
DefineEventUserCP=Присвояване изключително отпуск за потребителя
addEventToUserCP=Присвояване напусне
NotTheAssignedApprover=You are not the assigned approver
MotifCP=Причина
UserCP=Потребител
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
LastHolidays=Latest %s leave requests
AllHolidays=All leave requests
HalfDay=Half day
NotTheAssignedApprover=You are not the assigned approver
LEAVE_PAID=Paid vacation
LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
UpdateConfCPOK=Актуализира се успешно.
Module27130Name= Управление на молби за отпуск
Module27130Desc= Управление на молби за отпуск
@ -94,7 +112,7 @@ NoticePeriod=Период на известяване
HolidaysToValidate=Валидиране на молби за отпуск
HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
HolidaysValidated=Валидирани молби за отпуск
HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
HolidaysRefused=Молбата отказана
@ -103,4 +121,9 @@ HolidaysCanceled=Отказани молби за отпуск
HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=Отидете на <strong>Начало - Настройки - Речници - Тип на отпуски</strong> за настройка на различните типове на отпуски.
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

136
htdocs/langs/bg_BG/install.lang
View File

@ -2,37 +2,37 @@
InstallEasy=Просто следвайте инструкциите стъпка по стъпка.
MiscellaneousChecks=Предпоставки проверка
ConfFileExists=Конфигурационния файл <b>%s</b> съществува.
ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл <b>%s</b> не съществува и не може да бъде създаден!
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране (&quot;chmod 666&quot; за пример на Unix подобна операционна система).
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
ConfFileMustBeAFileNotADir=Конфигурационният файл <b> %s </b> трябва да бъде файл, а не директория.
ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=PHP поддържа сесии.
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър <b>variables_order</b> в php.ini.
PHPSupportGD=PHP поддържа GD графични функции.
PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=PHP поддържа UTF8 функции.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions.
PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
PHPMemoryTooLow=PHP макс сесия памет е настроен на <b>%s</b> байта. Това може да бъде прекалено ниско. Променете <b>php.ini</b> като настроите параметър <b>memory_limit</b> най-малко <b>%s</b> байта.
Recheck=Кликнете тук за по-значим тест
ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките.
ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=Директорията %s не съществува.
ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'.
ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита.
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни".
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително.
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=Версия на PHP
License=Лиценз за използване
ConfigurationFile=Конфигурационен файл
@ -45,22 +45,23 @@ DolibarrDatabase=База данни на Dolibarr
DatabaseType=Тип на базата данни
DriverType=Тип драйвер
Server=Сървър
ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно.
DatabaseServer=Сървър на базата данни
DatabaseName=Име на базата данни
DatabasePrefix=Префикс на таблиците
AdminLogin=Идентифициране на собственика на базата данни на Dolibarr.
PasswordAgain=Въведете паролата отново
DatabasePrefix=Database table prefix
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
PasswordAgain=Retype password confirmation
AdminPassword=Парола на собственика на базата данни на Dolibarr.
CreateDatabase=Създаване на база данни
CreateUser=Create owner or grant him permission on database
CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
SaveConfigurationFile=Регистрация на конфигурационния файл
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
SaveConfigurationFile=Saving parameters to
ServerConnection=Свързване със сървъра
DatabaseCreation=Създаване на база данни
CreateDatabaseObjects=Създаване на обекти в базата данни
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Създаване на чужди ключове и и
OtherKeysCreation=Създаване на чужди ключове и индекси
FunctionsCreation=Създаване на функции
AdminAccountCreation=Създаване на администраторски профил
PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени!
PleaseTypeALogin=Моля, въведете име!
PasswordsMismatch=Паролите не съвпадат, опитайте отново!
PleaseTypePassword=Please type a password, empty passwords are not allowed!
PleaseTypeALogin=Please type a login!
PasswordsMismatch=Passwords differs, please try again!
SetupEnd=Край на настройкате
SystemIsInstalled=Инсталирането завърши.
SystemIsUpgraded=Dolibarr е обновен успешно.
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
GoToDolibarr=Отиди на Dolibarr
GoToSetupArea=Отиди на Dolibarr (област за настройка)
MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Отидете отново на страницата за надграждане
WithNoSlashAtTheEnd=Без наклонена черта "/" в края
DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници.
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=Вече съществува
DolibarrAdminLogin=Администраторски вход в Dolibarr
AdminLoginAlreadyExists=Администраторския профил за Dolibarr '<b>%s</b>' вече съществува. Върнете се назад, ако искате да създадете друг.
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
FunctionNotAvailableInThisPHP=Не е наличено за това PHP
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
FunctionNotAvailableInThisPHP=Not available in this PHP
ChoosedMigrateScript=Изберете скрипт за миграция
DataMigration=Database migration (data)
DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Скрипта обработва
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
FreshInstall=Нова инсталация
FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане".
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Надграждане
UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
Start=Начало
InstallNotAllowed=Настройката не разрешена поради правата на файла <b>conf.php</b>
YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране.
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=Вече мигрирахте
DatabaseVersion=Версия на базата данни
ServerVersion=Версия на сървъра на базата данни
YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея.
DBSortingCollation=Ред за сортиране на символи
YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s
RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите.
FieldRenamed=Полето е преименувано
IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител"
ErrorConnection=Сървър "<b>%s</b>", име на база данни "<b>%s</b>", потребител "<b>%s</b>", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни.
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия <b>%s</b> от вашата текуща версия <b>%s</b>
InstallChoiceSuggested=<b>Избор за инсталиране, предложен от инсталатора</b>.
MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши.
CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "<b>%s</b>" е правилно.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
OpenBaseDir=Параметър PHP openbasedir
YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите.
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти
MigrationShippingDelivery=Надграждане на хранилище на доставки
MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
MigrationFinished=Миграцията завърши
LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
UpgradeExternalModule=Run dedicated upgrade process of external modules
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Nothing to clean/delete
NothingToDo=Nothing to do
@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Миграция на данни за оферти
MigrationInvoice=Миграция на данни за фактури за клиенти
MigrationContract=Миграция на данни за договори
MigrationSuccessfullUpdate=Upgrade successfull
MigrationSuccessfullUpdate=Надграждането е успешно
MigrationUpdateFailed=Неуспешен процес на надграждане
MigrationRelationshipTables=Миграция на данни за свързани таблици (%s)
MigrationPaymentsUpdate=Корекция на данни за плащане
@ -163,9 +164,9 @@ MigrationContractsUpdate=Корекция на данни в договор
MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
MigrationContractsLineCreation=Създаване на ред в договор с реф. %s
MigrationContractsNothingToUpdate=Няма повече задачи
MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи.
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране
MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране
MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор
@ -187,24 +188,25 @@ MigrationDeliveryDetail=Актуализация на доставката
MigrationStockDetail=Актуализиране на наличната стойност на продукти
MigrationMenusDetail=Актуализиране на таблици за динамични менюта
MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки,
MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
MigrationActioncommElement=Актуализиране на данните за действия
MigrationPaymentMode=Миграция на данни за начин на плащане
MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=Презареждане на модула %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Показване на недостъпните опции
HideNotAvailableOptions=Скриване на недостъпните опции
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

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

@ -437,6 +437,7 @@ ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент
AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnContact=Events about this contact/address
ActionsOnMember=Събития за този член
ActionsOnProduct=Events about this product
NActionsLate=%s закъснели
@ -847,9 +848,9 @@ ModuleBuilder=Module Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Уеб Сайт
WebSites=Web sites
WebSiteAccounts=Web site accounts
WebSite=Website
WebSites=Уебсайтове
WebSiteAccounts=Website accounts
ExpenseReport=Доклад разходи
ExpenseReports=Опис разходи
HR=HR
@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared via a link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory

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

@ -83,6 +83,7 @@ LinkedObject=Свързан обект
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Заглавие
WEBSITE_DESCRIPTION=Описание
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -3,7 +3,7 @@ PayBoxSetup=Paybox модул за настройка
PayBoxDesc=В този модул се предлагат страници, които да дават възможност за заплащане на <a href="http://www.paybox.com" target="_blank">Paybox</a> от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
PaymentForm=Формуляра за плащане
WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
ToComplete=За да завършите
@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
SetupPayBoxToHavePaymentCreatedAutomatically=Настройте Paybox с URL <b>%s</b> да има плащане създава автоматично, когато валидирани от Paybox.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=Отчитат параметри
UsageParameter=Употреба параметри
InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка

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

@ -15,8 +15,8 @@ ValidateProp=Одобряване на търговско предложение
AddProp=Създаване на предложение
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
LastPropals=Latest %s proposals
LastModifiedProposals=Latest %s modified proposals
LastPropals=Последни %s предложения
LastModifiedProposals=Последни %s промени по предложения
AllPropals=Всички предложения
SearchAProposal=Търсене предложение
NoProposal=No proposal
@ -33,10 +33,10 @@ PropalStatusSigned=Подписано (нужди фактуриране)
PropalStatusNotSigned=Не сте (затворен)
PropalStatusBilled=Таксува
PropalStatusDraftShort=Проект
PropalStatusValidatedShort=Валидирано
PropalStatusValidatedShort=Validated (open)
PropalStatusClosedShort=Затворен
PropalStatusSignedShort=Подписан
PropalStatusNotSignedShort=Не сте
PropalStatusNotSignedShort=Не е подписано
PropalStatusBilledShort=Таксува
PropalsToClose=Търговски предложения, за да го затворите
PropalsToBill=Подписани търговски предложения законопроект
@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s не е намерена
AddToDraftProposals=Добавяне към черновата на предложение
NoDraftProposals=Няма чернови на предложения
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=Clone търговско предложение
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
DocModelCyanDescription=Цялостен модел за предложение (logo. ..)
DefaultModelPropalCreate=Създаване на модел по подразбиране
DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)

45
htdocs/langs/bg_BG/website.lang
View File

@ -1,33 +1,36 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Код
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
DeleteWebsite=Изтрийте уебсайт
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
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_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример
WEBSITE_PAGENAME=Име на страницата
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
WEBSITE_CSS_URL=Линк към външен CSS файл
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
WEBSITE_HTACCESS=Website .htaccess file
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
MediaFiles=Media library
EditCss=Редактирай CSS или HTML header
EditCss=Edit website properties
EditMenu=Редактирай
EditMedias=Edit medias
EditPageMeta=Редайтирай Meta
EditPageMeta=Edit page/container properties
EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Добави страница/контейнер
HomePage=Home Page
HomePage=Начална страница
PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит
PageAdded=Страница/Контейнер '%s' добавен
@ -36,8 +39,8 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
SetAsHomePage=Задай като основна страница
RealURL=Релен 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<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.
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>
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Чета
WritePerm=Write
@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
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
NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
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-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>
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, $db, $mysoc, $user, $website, $websitepage, $weblangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container
CloneSite=Clone site
SiteAdded=Web site added
SiteAdded=Website added
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
PageIsANewTranslation=The new page is a translation of the current page ?
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
ParentPageId=Parent page ID
WebsiteId=Website ID
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
OrEnterPageInfoManually=Or create empty page from scratch...
OrEnterPageInfoManually=Or create page from scratch or from a page template...
FetchAndCreate=Fetch and Create
ExportSite=Export site
ExportSite=Export website
ImportSite=Import website template
IDOfPage=Id of page
Banner=Banner
BlogPost=Blog post
WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts
WebsiteAccount=Website account
WebsiteAccounts=Website accounts
AddWebsiteAccount=Create web site account
BackToListOfThirdParty=Back to list for Third Party
DisableSiteFirst=Disable website first
@ -73,7 +78,7 @@ 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 initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
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
@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of
ThisPageHasTranslationPages=This page/container has translation

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

@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
Module0Name=Users & Groups
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=Companies and contact management (customers, prospects...)
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
Module10Name=Accounting
@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies
Module25Name=Customer Orders
Module25Desc=Customer order management
Module30Name=Invoices
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Suppliers
Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs
@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact address types
DictionaryTypeContact=Contacts/addresses types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@ -1053,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=Security audit events
Audit=Audit
Audit=Security events
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
@ -1065,7 +1066,7 @@ BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
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.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact address)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record event
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -7,7 +7,7 @@ BankName=Bank name
FinancialAccount=Account
BankAccount=Bank account
BankAccounts=Bank accounts
BankAccountsAndGateways=Bank accounts | Gateways
BankAccountsAndGateways=Bank | Gateways
ShowAccount=Show Account
AccountRef=Financial account ref
AccountLabel=Financial account label
@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address
BankAccountCountry=Account country
BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
CreateAccount=Create account
NewBankAccount=New account
NewFinancialAccount=New financial account
@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile
Conciliable=Can be reconciled
Conciliate=Reconcile
Conciliation=Reconciliation
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only opened accounts
@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check
NumberOfCheques=No. of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
@ -135,8 +136,8 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
FutureTransaction=Transaction in future. No way to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile?
@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
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=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament

94
htdocs/langs/bn_BD/bills.lang
View File

@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
InvoiceReplacement=Replacement invoice
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this %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.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
PayedSuppliersPayments=Payments payed to suppliers
PayedSuppliersPayments=Payments paid to suppliers
ReceivedCustomersPaymentsToValid=Received customers payments to validate
PaymentsReportsForYear=Payments reports for %s
PaymentsReports=Payments reports
@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms
PaymentAmount=Payment amount
ValidatePayment=Validate payment
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.
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.
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially'
ClassifyCanceled=Classify 'Abandoned'
@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
ErrorBillNotFound=Invoice %s does not exist
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice
NumberOfBills=Nb of invoices
NumberOfBillsByMonth=Nb of invoices by month
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Amount of invoices
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
ShowSocialContribution=Show social/fiscal tax
ShowBill=Show invoice
@ -260,9 +262,9 @@ Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices list and invoice's lines
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Bill address
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.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
PaymentRef=Payment ref.
@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb of payments
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
@ -408,19 +410,19 @@ PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bank details
BankCode=Bank code
DeskCode=Desk code
DeskCode=Office code
BankAccountNumber=Account number
BankAccountNumberKey=Key
BankAccountNumberKey=Check digits
Residence=Direct debit
IBANNumber=IBAN number
IBANNumber=IBAN complete account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=the goods remain the property of
LawApplicationPart3=the seller until the complete cashing of
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=their price.
LimitedLiabilityCompanyCapital=SARL with Capital of
UseLine=Apply
@ -463,7 +465,7 @@ Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
@ -474,21 +476,22 @@ Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove conciliated payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pay
ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted

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

@ -30,5 +30,15 @@ ShowCompany=Show company
ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Point of sales
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product

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

@ -52,6 +52,7 @@ ActionAC_TEL=Phone call
ActionAC_FAX=Send fax
ActionAC_PROP=Send proposal by mail
ActionAC_EMAIL=Send Email
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=Meetings
ActionAC_INT=Intervention on site
ActionAC_FAC=Send customer invoice by mail
@ -72,8 +73,8 @@ StatusProsp=Prospect status
DraftPropals=Draft commercial proposals
NoLimit=No limit
ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commerical proposal %s
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

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

@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
CountryVA=Holy See (Vatican City State)
CountryHN=Honduras
CountryHK=Hong Kong
CountryIS=Icelande
CountryIS=Iceland
CountryIN=India
CountryID=Indonesia
CountryIR=Iran
@ -131,7 +131,7 @@ CountryKI=Kiribati
CountryKP=North Korea
CountryKR=South Korea
CountryKW=Kuwait
CountryKG=Kyrghyztan
CountryKG=Kyrgyzstan
CountryLA=Lao
CountryLV=Latvia
CountryLB=Lebanon
@ -160,7 +160,7 @@ CountryMD=Moldova
CountryMN=Mongolia
CountryMS=Monserrat
CountryMZ=Mozambique
CountryMM=Birmania (Myanmar)
CountryMM=Myanmar (Burma)
CountryNA=Namibia
CountryNR=Nauru
CountryNP=Nepal
@ -223,7 +223,7 @@ CountryTO=Tonga
CountryTT=Trinidad and Tobago
CountryTR=Turkey
CountryTM=Turkmenistan
CountryTC=Turks and Cailos Islands
CountryTC=Turks and Caicos Islands
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ukraine
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Mauritius rupees
CurrencySingMUR=Mauritius rupee
CurrencyNOK=Norwegian krones
CurrencySingNOK=Norwegian krone
CurrencySingNOK=Norwegian kronas
CurrencyTND=Tunisian dinars
CurrencySingTND=Tunisian dinar
CurrencyUSD=US Dollars
@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth
DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Employee
DemandReasonTypeSRC_SPONSORING=Sponsorship
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0

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

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Nb of documents in directory
ECMNbOfDocs=No. of documents in directory
ECMSection=Directory
ECMSectionManual=Manual directory
ECMSectionAuto=Automatic directory
@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects
ECMDocsByUsers=Documents linked to users
ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports
ECMDocsByHolidays=Documents linked to holidays
ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
FileSharedViaALink=File shared via a link
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)

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

@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
# 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.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

17
htdocs/langs/bn_BD/help.lang
View File

@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support
OtherSupport=Other support
ToSeeListOfAvailableRessources=To contact/see available resources:
HelpCenter=Help center
DolibarrHelpCenter=Dolibarr help and support center
ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
TypeOfSupport=Source of support
DolibarrHelpCenter=Dolibarr Help and Support Center
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Type of support
TypeSupportCommunauty=Community (free)
TypeSupportCommercial=Commercial
TypeOfHelp=Type
@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
Efficiency=Efficiency
TypeHelpOnly=Help only
TypeHelpDev=Help+Development
TypeHelpDevForm=Help+Development+Formation
ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
TypeHelpDevForm=Help+Development+Training
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=Supported languages
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

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

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
Holidays=Leaves
CPTitreMenu=Leaves
Holidays=Leave
CPTitreMenu=Leave
MenuReportMonth=Monthly statement
MenuAddCP=New leave request
NotActiveModCP=You must enable the module Leaves to view this page.
NotActiveModCP=You must enable the module Leave to view this page.
AddCP=Make a leave request
DateDebCP=Start date
DateFinCP=End date
@ -15,13 +15,18 @@ ApprovedCP=Approved
CancelCP=Canceled
RefuseCP=Refused
ValidatorCP=Approbator
ListeCP=List of leaves
ListeCP=List of leave
LeaveId=Leave ID
ReviewedByCP=Will be approved by
UserForApprovalID=User for approval ID
UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user
DescCP=Description
SendRequestCP=Create leave request
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
MenuConfCP=Balance of leaves
SoldeCPUser=Leaves balance is <b>%s</b> days.
MenuConfCP=Balance of leave
SoldeCPUser=Leave balance is <b>%s</b> days.
ErrorEndDateCP=You must select an end date greater than the start date.
ErrorSQLCreateCP=An SQL error occurred during the creation:
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request.
InfosWorkflowCP=Information Workflow
RequestByCP=Requested by
TitreRequestCP=Leave request
TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Number of days of vacation consumed
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DateStartInMonth=Start date in month
DateEndInMonth=End date in month
EditCP=Edit
DeleteCP=Delete
ActionRefuseCP=Refuse
@ -59,6 +71,7 @@ DateRefusCP=Date of refusal
DateCancelCP=Date of cancellation
DefineEventUserCP=Assign an exceptional leave for a user
addEventToUserCP=Assign leave
NotTheAssignedApprover=You are not the assigned approver
MotifCP=Reason
UserCP=User
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
LastHolidays=Latest %s leave requests
AllHolidays=All leave requests
HalfDay=Half day
NotTheAssignedApprover=You are not the assigned approver
LEAVE_PAID=Paid vacation
LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
UpdateConfCPOK=Updated successfully.
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
@ -94,7 +112,7 @@ NoticePeriod=Notice period
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied
@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

134
htdocs/langs/bn_BD/install.lang
View File

@ -2,37 +2,37 @@
InstallEasy=Just follow the instructions step by step.
MiscellaneousChecks=Prerequisites check
ConfFileExists=Configuration file <b>%s</b> exists.
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Reload all information from configuration file.
ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
PHPSupportGD=This PHP support GD graphical functions.
PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=This PHP support UTF8 functions.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions.
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more significative test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=Directory %s does not exist.
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
ErrorFailedToCreateDatabase=Failed to create database '%s'.
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=Database '%s' already exists.
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=PHP Version
License=Using license
ConfigurationFile=Configuration file
@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database
DatabaseType=Database type
DriverType=Driver type
Server=Server
ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
AdminLogin=Login for Dolibarr database owner.
PasswordAgain=Retype password a second time
DatabasePrefix=Database table prefix
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
PasswordAgain=Retype password confirmation
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
CreateUser=Create owner or grant him permission on database
CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
SaveConfigurationFile=Saving parameters to
ServerConnection=Server connection
DatabaseCreation=Database creation
CreateDatabaseObjects=Database objects creation
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
OtherKeysCreation=Foreign keys and indexes creation
FunctionsCreation=Functions creation
AdminAccountCreation=Administrator login creation
PleaseTypePassword=Please type a password, empty passwords are not allowed !
PleaseTypeALogin=Please type a login !
PasswordsMismatch=Passwords differs, please try again !
PleaseTypePassword=Please type a password, empty passwords are not allowed!
PleaseTypeALogin=Please type a login!
PasswordsMismatch=Passwords differs, please try again!
SetupEnd=End of setup
SystemIsInstalled=This installation is complete.
SystemIsUpgraded=Dolibarr has been upgraded successfully.
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=Already exists
DolibarrAdminLogin=Dolibarr admin login
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
FunctionNotAvailableInThisPHP=Not available on this PHP
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
FunctionNotAvailableInThisPHP=Not available in this PHP
ChoosedMigrateScript=Choose migration script
DataMigration=Database migration (data)
DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Script processing
ChooseYourSetupMode=Choose your setup mode and click "Start"...
FreshInstall=Fresh install
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=Already migrated
DatabaseVersion=Database version
ServerVersion=Database server version
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
DBSortingCollation=Character sorting order
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
FieldRenamed=Field renamed
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
OpenBaseDir=PHP openbasedir parameter
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
MigrationShippingDelivery=Upgrade storage of shipping
MigrationShippingDelivery2=Upgrade storage of shipping 2
MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
UpgradeExternalModule=Run dedicated upgrade process of external modules
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Nothing to clean/delete
NothingToDo=Nothing to do
@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts
MigrationSuccessfullUpdate=Upgrade successfull
MigrationSuccessfullUpdate=Upgrade successful
MigrationUpdateFailed=Failed upgrade process
MigrationRelationshipTables=Data migration for relationship tables (%s)
MigrationPaymentsUpdate=Payment data correction
@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction
MigrationContractsNumberToUpdate=%s contract(s) to update
MigrationContractsLineCreation=Create contract line for contract ref %s
MigrationContractsNothingToUpdate=No more things to do
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=Contract empty date correction
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update
MigrationStockDetail=Update stock value of products
MigrationMenusDetail=Update dynamic menus tables
MigrationDeliveryAddress=Update delivery address in shipments
MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
MigrationProjectTaskTime=Update time spent in seconds
MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignement table
MigrationEventsContact=Migration of events to add event contact into assignement table
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

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

@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnContact=Events about this contact/address
ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product
NActionsLate=%s late
@ -847,9 +848,9 @@ ModuleBuilder=Module Builder
SetMultiCurrencyCode=Set currency
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Web site
WebSites=Web sites
WebSiteAccounts=Web site accounts
WebSite=Website
WebSites=Websites
WebSiteAccounts=Website accounts
ExpenseReport=Expense report
ExpenseReports=Expense reports
HR=HR
@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared via a link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory

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

@ -83,6 +83,7 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

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

@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
PaymentForm=Payment form
WelcomeOnPaymentPage=Welcome on our online payment service
WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
ThisIsInformationOnPayment=This is information on payment to do
ToComplete=To complete
@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information

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

@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
PropalStatusDraftShort=Draft
PropalStatusValidatedShort=Validated
PropalStatusValidatedShort=Validated (open)
PropalStatusClosedShort=Closed
PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed
@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found
AddToDraftProposals=Add to draft proposal
NoDraftProposals=No draft proposals
CopyPropalFrom=Create commercial proposal by copying existing proposal
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models
DocModelAzurDescription=A complete proposal model (logo...)
DocModelCyanDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default model creation
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

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

@ -1,33 +1,36 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Code
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
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_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
WEBSITE_HTACCESS=Website .htaccess file
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
MediaFiles=Media library
EditCss=Edit Style/CSS or HTML header
EditCss=Edit website properties
EditMenu=Edit menu
EditMedias=Edit medias
EditPageMeta=Edit Meta
EditPageMeta=Edit page/container properties
EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
RealURL=Real URL
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<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.
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>
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Read
WritePerm=Write
@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
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
NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
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-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>
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, $db, $mysoc, $user, $website, $websitepage, $weblangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container
CloneSite=Clone site
SiteAdded=Web site added
SiteAdded=Website added
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
PageIsANewTranslation=The new page is a translation of the current page ?
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
ParentPageId=Parent page ID
WebsiteId=Website ID
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
OrEnterPageInfoManually=Or create empty page from scratch...
OrEnterPageInfoManually=Or create page from scratch or from a page template...
FetchAndCreate=Fetch and Create
ExportSite=Export site
ExportSite=Export website
ImportSite=Import website template
IDOfPage=Id of page
Banner=Banner
BlogPost=Blog post
WebsiteAccount=Web site account
WebsiteAccounts=Web site accounts
WebsiteAccount=Website account
WebsiteAccounts=Website accounts
AddWebsiteAccount=Create web site account
BackToListOfThirdParty=Back to list for Third Party
DisableSiteFirst=Disable website first
@ -73,7 +78,7 @@ 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 initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
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
@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of
ThisPageHasTranslationPages=This page/container has translation

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

@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
Module0Name=Korisnici i grupe
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=Companies and contact management (customers, prospects...)
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Poslovno
Module2Desc=Commercial management
Module10Name=Računovodstvo
@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies
Module25Name=Customer Orders
Module25Desc=Customer order management
Module30Name=Fakture
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Dobavljači
Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs
@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Uslovi plaćanja
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact address types
DictionaryTypeContact=Contacts/addresses types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@ -1053,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=Security audit events
Audit=Audit
Audit=Security events
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
@ -1065,7 +1066,7 @@ BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
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.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Dopunski atributi (treća stranka)
ExtraFieldsContacts=Complementary attributes (contact address)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Dopunski atributi (član)
ExtraFieldsMemberType=Dopunske atributa (tip član)
ExtraFieldsCustomerInvoices=Dopunski atributi (fakture)
@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record event
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -7,7 +7,7 @@ BankName=Naziv banke
FinancialAccount=Račun
BankAccount=Žiro račun
BankAccounts=Žiro računi
BankAccountsAndGateways=Bankovni računi | Portali
BankAccountsAndGateways=Bank | Gateways
ShowAccount=Prikaži račun
AccountRef=Finansijski račun ref
AccountLabel=Naziv za finansijski račun
@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa
BankAccountCountry=Zemlja računa
BankAccountOwner=Ime vlasnika računa
BankAccountOwnerAddress=Adresa vlasnika računa
RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN).
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
CreateAccount=Kreiraj račun
NewBankAccount=Novi račun
NewFinancialAccount=Novi finansijski račun
@ -76,6 +76,7 @@ TransactionsToConciliate=Transakcije za izmirivanje
Conciliable=Može se izmiriti
Conciliate=Izmiriti
Conciliation=Podmirivanje
SaveStatementOnly=Save statement only
ReconciliationLate=Kašnjenje s izmirivanjem
IncludeClosedAccount=Uključiti zatvorene račune
OnlyOpenedAccount=Samo otvoreni računi
@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
BankTransfer=Prenos između banaka
BankTransfers=Prenosi između banaka
MenuBankInternalTransfer=Interni transfer
TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju)
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=Od strane
TransferTo=Prema
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od č
BankChecks=Bankovni ček
BankChecksToReceipt=Čekovi koji čekaju na depozit
ShowCheckReceipt=Prikaži priznanicu depozita čeka
NumberOfCheques=Broj čeka
NumberOfCheques=No. of check
DeleteTransaction=Obriši unos
ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
@ -135,8 +136,8 @@ BankTransactionLine=Bankovna transakcija
AllAccounts=All bank and cash accounts
BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune
FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj".
FutureTransaction=Transaction in future. No way to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
ToConciliate=Za izmirenje?
@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka
CheckRejected=Ček vraćen
CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
NewVariousPayment=Novo ostalo plaćanje
VariousPayment=Razna plaćanja
@ -162,4 +163,6 @@ ShowVariousPayment=Pokaži ostala plaćanja
AddVariousPayment=Dodaj ostala plaćanja
SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat
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
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament

94
htdocs/langs/bs_BA/bills.lang
View File

@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun
InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, ali nema računovodstvene vrijednosti.
InvoiceReplacement=Zamjenska faktura
InvoiceReplacementAsk=Zamjenska faktura za fakturu
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Knjižna obavijest
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
InvoiceAvoirDesc=<b>Knjižna obavijest</b> je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@ -66,12 +66,12 @@ paymentInInvoiceCurrency=u valuti faktura
PaidBack=Uplaćeno nazad
DeletePayment=Obriši 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.
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.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Uplate dobavljača
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca
PayedSuppliersPayments=Payments payed to suppliers
PayedSuppliersPayments=Payments paid to suppliers
ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi
PaymentsReportsForYear=Izvještaji o uplatama za %s
PaymentsReports=Izvještaji o uplatama
@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja
PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu
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.
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.
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Označi kao 'Plaćeno'
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
ClassifyCanceled=Označi kao 'Otkazano'
@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplaćeno)
BillStatusClosedPaidPartially=Plaćeno (djelimično)
BillShortStatusDraft=Uzorak
BillShortStatusPaid=Plaćeno
BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Plaćeno
BillShortStatusCanceled=Otkazano
BillShortStatusValidated=Potvrđeno
@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije vraćeno
BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
PaymentStatusToValidShort=Za potvrdu
ErrorVATIntraNotConfigured=PDV broj nije definisan
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
ErrorBillNotFound=Faktura %s ne postoji
ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s.
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Greška, popust se već koristi
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=Od
BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi
@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije potpuno plaćena. Koji su razlozi da zatvorite ovu fakturu?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug.
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda
ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:<br>- plaćanje nije izvršeno jer su neki proizvodi vraćeni<br>- iznos je bio reklamiran, jer nije obračunat popust<br>U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Ostalo
ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu.
ConfirmCustomerPayment=Da li odobravate unos ovo plaćanja za <b>%s</b> %s?
@ -200,9 +201,10 @@ ConfirmSupplierPayment=Da li odobravate unos ovo plaćanja za <b>%s</b> %s?
ConfirmValidatePayment=Da li ste sigurni da želite odobriti ovo plaćanje? Poslije toga neće biti moguće izmjene ovog plaćanja.
ValidateBill=Potvrdi fakturu
UnvalidateBill=Otkaži potvrdu fakture
NumberOfBills=Broj faktura
NumberOfBillsByMonth=Broj faktura po mjesecu
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Iznos faktura
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a)
ShowSocialContribution=Pokaži doprinose i poreze
ShowBill=Prikaži fakturu
@ -260,9 +262,9 @@ Repeatables=Šabloni
ChangeIntoRepeatableInvoice=Pretvori u šablonsku fakturu
CreateRepeatableInvoice=Napravi šablonsku fakturu
CreateFromRepeatableInvoice=Napravi od šablonske fakture
CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Faktura kupaca i uplate
ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Faktura kupaca i uplate
ProformaBill=Predračun:
Reduction=Snižavanje
@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Adresa fakture
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.
HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom)
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=ID uplate
PaymentRef=Payment ref.
@ -321,22 +323,22 @@ InvoiceNotChecked=Nijedna faktura nije odabrana
CloneInvoice=Kloniraj fakturu
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Broj uplate
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Razdvoji popust na dva
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela:
TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta.
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Povezana faktura
RelatedBills=Povezane fakture
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Povezane fakture dobavljača
LatestRelatedBill=Posljednje povezane fakture
WarningBillExist=Warning, one or more invoice already exist
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
PaymentTypeTIP=Akreditiv (Akreditivno pismo)
PaymentTypeShortTIP=Plaćanje akreditivom
PaymentTypeVAD=Elektronska uplata
PaymentTypeShortVAD=Elektronska uplata
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Povlačenje banke
PaymentTypeShortTRA=Nacrt
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Podaci o banki
BankCode=Kod banke
DeskCode=Kod blagajne
DeskCode=Office code
BankAccountNumber=Kod računa
BankAccountNumberKey=Ključ
BankAccountNumberKey=Check digits
Residence=Nalog za plaćanje
IBANNumber=IBAN broj
IBANNumber=IBAN complete account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT broj
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu
VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI
LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80
LawApplicationPart2=roba ostaju vlasništvo od
LawApplicationPart3=prodavač do potpunog unovčavanja
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=njihove vrijednosti.
LimitedLiabilityCompanyCapital=d.o.o. s kapitalom
UseLine=Primijeniti
@ -463,7 +465,7 @@ Cheques=Čekovi
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
PaymentInvoiceRef=Faktura za plaćanje %s
@ -474,21 +476,22 @@ Reported=Odgođeno
DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
ExpectedToPay=Očekivano plaćanje
CantRemoveConciliatedPayment=Can't remove conciliated payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Plaćeno ovom uplatom
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Platiti
ToMakePaymentBack=Povrat uplate
ListOfYourUnpaidInvoices=Lista neplaćenih faktura
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Carinski pečat
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
@ -533,7 +536,7 @@ invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jedn
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Obriši šablon fakture
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Faktura obrisana

12
htdocs/langs/bs_BA/cashdesk.lang
View File

@ -30,5 +30,15 @@ ShowCompany=Prikaži kompaniju
ShowStock=Prikaži skladište
DeleteArticle=Klikni da uklonis ovaj proizvod
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Prodajna mjesta
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product

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

@ -52,6 +52,7 @@ ActionAC_TEL=Phone call
ActionAC_FAX=Send fax
ActionAC_PROP=Send proposal by mail
ActionAC_EMAIL=Send Email
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=Meetings
ActionAC_INT=Intervention on site
ActionAC_FAC=Send customer invoice by mail
@ -72,8 +73,8 @@ StatusProsp=Status mogućeg klijenta
DraftPropals=Nacrti poslovnih prijedloga
NoLimit=No limit
ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commerical proposal %s
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

11
htdocs/langs/bs_BA/dict.lang
View File

@ -116,7 +116,7 @@ CountryHM=Čuo Island i McDonald
CountryVA=Sveta Stolica (Vatikan State)
CountryHN=Honduras
CountryHK=Hongkong
CountryIS=Island
CountryIS=Iceland
CountryIN=Indija
CountryID=Indonezija
CountryIR=Iran
@ -131,7 +131,7 @@ CountryKI=Kiribati
CountryKP=Severna Koreja
CountryKR=Južna Koreja
CountryKW=Kuvajt
CountryKG=Kyrghyztan
CountryKG=Kyrgyzstan
CountryLA=Lao
CountryLV=Letonija
CountryLB=Liban
@ -160,7 +160,7 @@ CountryMD=Moldavija
CountryMN=Mongolija
CountryMS=Monserrat
CountryMZ=Mozambik
CountryMM=Birma (Myanmar)
CountryMM=Myanmar (Burma)
CountryNA=Namibija
CountryNR=Nauru
CountryNP=Nepal
@ -223,7 +223,7 @@ CountryTO=Tonga
CountryTT=Trinidad i Tobago
CountryTR=Turska
CountryTM=Turkmenistan
CountryTC=Turci i Cailos Islands
CountryTC=Turks and Caicos Islands
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ukrajina
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Mauricijke rupije
CurrencySingMUR=Mauricijska rupija
CurrencyNOK=Norveške krune
CurrencySingNOK=Norveška kruna
CurrencySingNOK=Norwegian kronas
CurrencyTND=Tuniski dinari
CurrencySingTND=Tuniski dinar
CurrencyUSD=Američki dolari
@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Riječ usta
DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0

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

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Broj dokumenata u direktoriju
ECMNbOfDocs=No. of documents in directory
ECMSection=Direktorij
ECMSectionManual=Ručni direktorij
ECMSectionAuto=Automatski direktorij
@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte
ECMDocsByUsers=Dokumenti povezani s korisnicima
ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports
ECMDocsByHolidays=Documents linked to holidays
ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=Nema kreiranih direktorija
ShowECMSection=Prikaži direktorij
DeleteSection=Ukloni direktorij
@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
ReSyncListOfDir=Resync list of directories
HashOfFileContent=Hash of file content
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
FileSharedViaALink=File shared via a link
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)

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

@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
# 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.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined

17
htdocs/langs/bs_BA/help.lang
View File

@ -5,9 +5,9 @@ RemoteControlSupport=Online uživo / daljinska podrška
OtherSupport=Druge podrške
ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
HelpCenter=Centar za pomoć
DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
TypeOfSupport=Izvorna podrška
DolibarrHelpCenter=Dolibarr Help and Support Center
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Type of support
TypeSupportCommunauty=Zajednica (besplatno)
TypeSupportCommercial=Poslovno
TypeOfHelp=Tip
@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support?
Efficiency=Efikasnost
TypeHelpOnly=Samo pomoć
TypeHelpDev=Pomoć + razvoj
TypeHelpDevForm=Pomoć + razvoj + formiranje
ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na <b>%s</b> web sajtu:
ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme
ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva.
BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
TypeHelpDevForm=Help+Development+Training
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=Podržani jezici
SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>

45
htdocs/langs/bs_BA/holiday.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=Kadrovska služba
Holidays=Odlasci
CPTitreMenu=Odlasci
Holidays=Leave
CPTitreMenu=Leave
MenuReportMonth=Mjesečni izvještaj
MenuAddCP=New leave request
NotActiveModCP=You must enable the module Leaves to view this page.
NotActiveModCP=You must enable the module Leave to view this page.
AddCP=Make a leave request
DateDebCP=Datum početka
DateFinCP=Datum završetka
@ -15,13 +15,18 @@ ApprovedCP=Odobren
CancelCP=Otkazan
RefuseCP=Odbijen
ValidatorCP=Osoba koja odobrava
ListeCP=List of leaves
ListeCP=List of leave
LeaveId=Leave ID
ReviewedByCP=Will be approved by
UserForApprovalID=User for approval ID
UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user
DescCP=Opis
SendRequestCP=Create leave request
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
MenuConfCP=Balance of leaves
SoldeCPUser=Leaves balance is <b>%s</b> days.
MenuConfCP=Balance of leave
SoldeCPUser=Leave balance is <b>%s</b> days.
ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja:
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request.
InfosWorkflowCP=Workflow informacija
RequestByCP=Zahtjev poslao
TitreRequestCP=Leave request
TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Number of days of vacation consumed
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DateStartInMonth=Start date in month
DateEndInMonth=End date in month
EditCP=Izmjena
DeleteCP=Obrisati
ActionRefuseCP=Odbij
@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja
DateCancelCP=Datum poništavanja
DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika
addEventToUserCP=Dodijeli odsustvo
NotTheAssignedApprover=You are not the assigned approver
MotifCP=Razlog
UserCP=Korisnik
ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
LastHolidays=Latest %s leave requests
AllHolidays=All leave requests
HalfDay=Half day
NotTheAssignedApprover=You are not the assigned approver
LEAVE_PAID=Paid vacation
LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
UpdateConfCPOK=Uspješno ažuriranje.
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
@ -94,7 +112,7 @@ NoticePeriod=Notice period
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied
@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

134
htdocs/langs/bs_BA/install.lang
View File

@ -2,37 +2,37 @@
InstallEasy=Pratite instrukcije korak po korak.
MiscellaneousChecks=Provjera preduvjeta
ConfFileExists=Konfiguracijska datoteka<b>%s</b> postoji.
ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne postoji i ne može biti napravljena !
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=Ovaj PHP podržava sesije.
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar <b>variables_order</b> u php.ini.
PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
PHPSupportGD=This PHP supports GD graphical functions.
PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=This PHP supports UTF8 functions.
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na <b>%s</b> bajta. To je isuviše malo. Promijenite vaš <b>php.ini</b> da parametar <b>memory_limit</b> ima najmanje <b>%s</b> bajta.
Recheck=Kliknite ovdje za više značajan test
ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju.
ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=Direktorij %s ne postoji.
ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
ErrorFailedToCreateDatabase=Failed to create database '%s'.
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=Database '%s' already exists.
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=PHP Version
License=Using license
ConfigurationFile=Configuration file
@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database
DatabaseType=Database type
DriverType=Driver type
Server=Server
ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
AdminLogin=Login for Dolibarr database owner.
PasswordAgain=Retype password a second time
DatabasePrefix=Database table prefix
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
PasswordAgain=Retype password confirmation
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
CreateUser=Create owner or grant him permission on database
CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
SaveConfigurationFile=Saving parameters to
ServerConnection=Server connection
DatabaseCreation=Database creation
CreateDatabaseObjects=Database objects creation
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
OtherKeysCreation=Foreign keys and indexes creation
FunctionsCreation=Functions creation
AdminAccountCreation=Administrator login creation
PleaseTypePassword=Please type a password, empty passwords are not allowed !
PleaseTypeALogin=Please type a login !
PasswordsMismatch=Passwords differs, please try again !
PleaseTypePassword=Please type a password, empty passwords are not allowed!
PleaseTypeALogin=Please type a login!
PasswordsMismatch=Passwords differs, please try again!
SetupEnd=End of setup
SystemIsInstalled=This installation is complete.
SystemIsUpgraded=Dolibarr has been upgraded successfully.
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=Already exists
DolibarrAdminLogin=Dolibarr admin login
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
FunctionNotAvailableInThisPHP=Not available on this PHP
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
FunctionNotAvailableInThisPHP=Not available in this PHP
ChoosedMigrateScript=Choose migration script
DataMigration=Database migration (data)
DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Script processing
ChooseYourSetupMode=Choose your setup mode and click "Start"...
FreshInstall=Fresh install
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=Already migrated
DatabaseVersion=Database version
ServerVersion=Database server version
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
DBSortingCollation=Character sorting order
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
FieldRenamed=Field renamed
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
OpenBaseDir=PHP openbasedir parameter
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
MigrationShippingDelivery=Upgrade storage of shipping
MigrationShippingDelivery2=Upgrade storage of shipping 2
MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
UpgradeExternalModule=Run dedicated upgrade process of external modules
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Ništa za čišćenje/brisanje
NothingToDo=Nothing to do
@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts
MigrationSuccessfullUpdate=Upgrade successfull
MigrationSuccessfullUpdate=Upgrade successful
MigrationUpdateFailed=Failed upgrade process
MigrationRelationshipTables=Data migration for relationship tables (%s)
MigrationPaymentsUpdate=Payment data correction
@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction
MigrationContractsNumberToUpdate=%s contract(s) to update
MigrationContractsLineCreation=Create contract line for contract ref %s
MigrationContractsNothingToUpdate=No more things to do
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=Contract empty date correction
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update
MigrationStockDetail=Update stock value of products
MigrationMenusDetail=Update dynamic menus tables
MigrationDeliveryAddress=Update delivery address in shipments
MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
MigrationProjectTaskTime=Update time spent in seconds
MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignement table
MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

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

@ -437,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekt
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
AddressesForCompany=Adrese za ovaj subjekt
ActionsOnCompany=Događaji o ovom subjektu
ActionsOnContact=Events about this contact/address
ActionsOnMember=Događaji o ovom članu
ActionsOnProduct=Događaji o ovom proizvodu
NActionsLate=%s kasne
@ -847,9 +848,9 @@ ModuleBuilder=Kreator modula
SetMultiCurrencyCode=Postavi valutu
BulkActions=Masovne akcije
ClickToShowHelp=Klikni za prikaz pomoći
WebSite=Veb sajt
WebSites=Veb sajtovi
WebSiteAccounts=Računi veb sajta
WebSite=Website
WebSites=Websites
WebSiteAccounts=Website accounts
ExpenseReport=Izvještaj troškova
ExpenseReports=Izvještaj o troškovima
HR=LJR
@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=Datoteka dijeljena preko linka
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventar

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

@ -83,6 +83,7 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -260,5 +261,7 @@ WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Titula
WEBSITE_DESCRIPTION=Opis
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Linija za uvoz

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

@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
PaymentForm=Payment form
WelcomeOnPaymentPage=Welcome on our online payment service
WelcomeOnPaymentPage=Welcome to our online payment service
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
ThisIsInformationOnPayment=This is information on payment to do
ToComplete=To complete
@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information

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

@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Fakturisano
PropalStatusDraftShort=Nacrt
PropalStatusValidatedShort=Potvrđeno
PropalStatusValidatedShort=Validated (open)
PropalStatusClosedShort=Zatvoreno
PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed
@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found
AddToDraftProposals=Add to draft proposal
NoDraftProposals=No draft proposals
CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models
DocModelAzurDescription=A complete proposal model (logo...)
DocModelCyanDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default model creation
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

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

@ -1,33 +1,36 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Kod
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
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_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias
WEBSITE_ALIASALT=Alternative page names/aliases
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
WEBSITE_HTACCESS=Website .htaccess file
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
MediaFiles=Media library
EditCss=Edit Style/CSS or HTML header
EditCss=Edit website properties
EditMenu=Edit menu
EditMedias=Edit medias
EditPageMeta=Edit Meta
EditPageMeta=Edit page/container properties
EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
RealURL=Real URL
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<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.
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>
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
ReadPerm=Pročitaj
WritePerm=Write
@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
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
NoPageYet=No pages yet
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
SyntaxHelp=Help on specific syntax tips
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-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>
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, $db, $mysoc, $user, $website, $websitepage, $weblangs.<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 (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&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 directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
ClonePage=Clone page/container
CloneSite=Clone site
SiteAdded=Web site added
SiteAdded=Website added
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
PageIsANewTranslation=The new page is a translation of the current page ?
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
ParentPageId=Parent page ID
WebsiteId=Website ID
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
OrEnterPageInfoManually=Or create empty page from scratch...
OrEnterPageInfoManually=Or create page from scratch or from a page template...
FetchAndCreate=Fetch and Create
ExportSite=Export site
ExportSite=Export website
ImportSite=Import website template
IDOfPage=Id of page
Banner=Banner
BlogPost=Blog post
WebsiteAccount=Web site account
WebsiteAccounts=Računi veb sajta
WebsiteAccount=Website account
WebsiteAccounts=Website accounts
AddWebsiteAccount=Create web site account
BackToListOfThirdParty=Back to list for Third Party
DisableSiteFirst=Disable website first
@ -73,7 +78,7 @@ 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 initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
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
@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
CorporateHomePage=Corporate Home page
EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of
ThisPageHasTranslationPages=This page/container has translation

36
htdocs/langs/ca_ES/admin.lang
View File

@ -193,7 +193,7 @@ FeatureDisabledInDemo=Opció deshabilitada en demo
FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Trobar mòduls/complements externs
@ -305,7 +305,7 @@ ModuleFamilyTechnic=Utilitats multi-mòduls
ModuleFamilyExperimental=Mòduls experimentals
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
ModuleFamilyECM=Gestió Electrònica de Documents (GED)
ModuleFamilyPortal=Llocs web i altres aplicacions frontals
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfícies amb sistemes externs
MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
@ -463,9 +463,9 @@ ClickToShowDescription=Clica per mostrar la descripció
DependsOn=This module needs the module(s)
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>Per formulari per crear un nou Tercer, és <strong>%s</strong>,<br>Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
Module1Name=Third Parties
Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Comercial
Module2Desc=Gestió comercial
Module10Name=Comptabilitat
@ -501,7 +501,7 @@ Module23Desc=Realitza el seguiment del consum d'energies
Module25Name=Comandes de clients
Module25Desc=Gestió de comandes de clients
Module30Name=Factures
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures)
Module42Name=Registre de depuració
@ -902,7 +902,7 @@ DictionaryVAT=Taxa d'IVA o Impost de vendes
DictionaryRevenueStamp=Imports de segells fiscals
DictionaryPaymentConditions=Condicions de pagament
DictionaryPaymentModes=Modes de pagament
DictionaryTypeContact=Contact address types
DictionaryTypeContact=Contacts/addresses types
DictionaryTypeOfContainer=Tipus de pàgines web / contenidors
DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
DictionaryPaperFormat=Formats paper
@ -967,6 +967,7 @@ CalcLocaltax3Desc=Els informes es basen en el total de les vendes
LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=A final de mes
CurrentNext=Actual/Següent
@ -1053,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
LogEvents=Auditoria de la seguretat d'esdeveniments
Audit=Auditoria
Audit=Security events
InfoDolibarr=Sobre Dolibarr
InfoBrowser=Sobre el Navegador
InfoOS=Sobre S.O.
@ -1065,7 +1066,7 @@ BrowserName=Nom del navegador
BrowserOS=S.O. del navegador
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats
LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
@ -1096,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodon
UnitPriceOfProduct=Preu unitari sense IVA d'un producte
TotalPriceAfterRounding=Preu total després de l'arrodoniment
ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria".
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=Veure la configuració local de sendmail
BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures)
ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
ExtraFieldsThirdParties=Atributs complementaris (tercers)
ExtraFieldsContacts=Complementary attributes (contact address)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Atributs complementaris (soci)
ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Llista de notificacions per usuari*
ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte**
ListOfFixedNotifications=Llistat de notificacions fixes
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
Threshold=Valor mínim/llindar
BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
@ -1833,11 +1834,16 @@ EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record event
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Codi postal
##### Resource ####
ResourceSetup=Configuració del mòdul Recurs
UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)

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

@ -7,7 +7,7 @@ BankName=Nom del banc
FinancialAccount=Compte
BankAccount=Compte bancari
BankAccounts=Comptes bancaris
BankAccountsAndGateways=Comptes bancaris | Passarel·les
BankAccountsAndGateways=Banc | Passarel·les
ShowAccount=Mostrar el compte
AccountRef=Ref. compte financer
AccountLabel=Etiqueta compte financer
@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliació de compte
BankAccountCountry=País del compte
BankAccountOwner=Nom del titular del compte
BankAccountOwnerAddress=Direcció del titular del compte
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
CreateAccount=Crear compte
NewBankAccount=Nou compte
NewFinancialAccount=Nou compte financer
@ -76,6 +76,7 @@ TransactionsToConciliate=Registres a conciliar
Conciliable=Conciliable
Conciliate=Conciliar
Conciliation=Conciliació
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliació tardana
IncludeClosedAccount=Incloure comptes tancats
OnlyOpenedAccount=Només comptes oberts
@ -104,7 +105,7 @@ SocialContributionPayment=Pagament d'impostos varis
BankTransfer=Transferència bancària
BankTransfers=Transferències bancàries
MenuBankInternalTransfer=Transferència interna
TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí. Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=De
TransferTo=Cap a
TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
BankChecks=Xec bancari
BankChecksToReceipt=Xecs en espera de l'ingrés
ShowCheckReceipt=Mostra la remesa d'ingrés de xec
NumberOfCheques=N º de xecs
NumberOfCheques=No. of check
DeleteTransaction=Eliminar registre
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
@ -135,8 +136,8 @@ BankTransactionLine=Registre bancari
AllAccounts=Tots els comptes bancaris i en efectiu
BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar.
SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
FutureTransaction=Transaction in future. No way to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar?
@ -153,7 +154,7 @@ RejectCheckDate=Data de devolució del xec
CheckRejected=Xec retornat
CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
BankAccountModelModule=Plantilles de documents per comptes bancaris
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
NewVariousPayment=Nou pagament varis
VariousPayment=Pagaments varis
@ -162,4 +163,6 @@ ShowVariousPayment=Mostra els pagaments varis
AddVariousPayment=Afegir pagaments extres
SEPAMandate=Mandat SEPA
YourSEPAMandate=La vostra ordre SEPA
FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament

132
htdocs/langs/ca_ES/bills.lang
View File

@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factura proforma
InvoiceProFormaDesc=La <b>factura proforma</b> és la imatge d'una factura definitiva, però que no té cap valor comptable.
InvoiceReplacement=Factura rectificativa
InvoiceReplacementAsk=Factura rectificativa de la factura
InvoiceReplacementDesc=La <b>factura rectificativa</b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br> <br>Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'.
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Abonament
InvoiceAvoirAsk=Abonament per factura rectificativa
InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen
invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament
invoiceAvoirLineWithPaymentRestAmount=Abonament per a la quantitat restant no pagada
@ -66,12 +66,12 @@ paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat
DeletePayment=Elimina el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
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=Voleu convertir aquest %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Pagaments a proveïdors
ReceivedPayments=Pagaments rebuts
ReceivedCustomersPayments=Cobraments rebuts de clients
PayedSuppliersPayments=Pagaments pagats als proveïdors
PayedSuppliersPayments=Payments paid to suppliers
ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
PaymentsReportsForYear=Informes de pagaments de %s
PaymentsReports=Informes de pagaments
@ -91,8 +91,8 @@ PaymentConditionsShort=Condicions de pagament
PaymentAmount=Import pagament
ValidatePayment=Validar aquest pagament
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar. <br> Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada.
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Classificar 'Pagat'
ClassifyPaidPartially=Classificar 'Pagat parcialment'
ClassifyCanceled=Classificar 'Abandonat'
@ -107,11 +107,11 @@ SearchACustomerInvoice=Cercar una factura a client
SearchASupplierInvoice=Cercar una factura de proveïdor
CancelBill=Anul·lar una factura
SendRemindByMail=Envia recordatori per e-mail
DoPayment=Enter payment
DoPaymentBack=Enter refund
DoPayment=Afegir pagament
DoPaymentBack=Afegir reemborsament
ConvertToReduc=Marca com a crèdit disponible
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
ConvertExcessReceivedToReduc=Convertir l'excés rebut en el crèdit disponible
ConvertExcessPaidToReduc=Convertir l'excés pagat en descompte disponible
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament del client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
@ -120,7 +120,7 @@ BillStatus=Estat de la factura
StatusOfGeneratedInvoices=Estat de factures generades
BillStatusDraft=Esborrany (a validar)
BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusPaidBackOrConverted=Nota de crèdit reembossada o marcada com a crèdit disponible
BillStatusConverted=Pagada (llesta per utilitzar-se en factura final)
BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar)
@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Tancada (pendent de pagament)
BillStatusClosedPaidPartially=Pagada (parcialment)
BillShortStatusDraft=Esborrany
BillShortStatusPaid=Pagada
BillShortStatusPaidBackOrConverted=Reemborsada o convertida
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Tractada
BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada
@ -141,16 +142,16 @@ BillShortStatusNotRefunded=No reemborsat
BillShortStatusClosedUnpaid=Tancada
BillShortStatusClosedPaidPartially=Pagada
PaymentStatusToValidShort=A validar
ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament
ErrorBillNotFound=Factura %s inexistent
ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s.
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure.
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=Emissor
BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura
@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Està segur de voler classificar la factura <b>%s</b> co
ConfirmCancelBill=Està segur de voler anul·lar la factura <b>%s</b>?
ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'?
ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada?
ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos")
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció")
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:<br>- pagament parcial ja que una partida de productes s'ha tornat<br>- la quantitat reclamada és massa important perquè s'ha oblidat un descompte<br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Altres
ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a <b>%s</b> %s?
@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a <b>%s</b> %s?
ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat.
ValidateBill=Validar factura
UnvalidateBill=Tornar factura a esborrany
NumberOfBills=Nº de factures
NumberOfBillsByMonth=Nº de factures per mes
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Import de les factures
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
ShowSocialContribution=Mostra els impostos varis
ShowBill=Veure factura
@ -260,9 +262,9 @@ Repeatables=Recurrents
ChangeIntoRepeatableInvoice=Convertir en recurrent
CreateRepeatableInvoice=Crear factura recurrent
CreateFromRepeatableInvoice=Crear des de factura recurrent
CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Factures a clients i cobraments
ExportDataset_invoice_1=Factures a clients i línies de factura
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Factures a clients i cobraments
ProformaBill=Factura proforma:
Reduction=Reducció
@ -282,7 +284,7 @@ RelativeDiscount=Descompte relatiu
GlobalDiscount=Descompte fixe
CreditNote=Abonament
CreditNotes=Abonaments
CreditNotesOrExcessReceived=Credit notes or excess received
CreditNotesOrExcessReceived=Notes de crèdit o excés rebut
Deposit=Bestreta
Deposits=Bestretes
DiscountFromCreditNote=Descompte resultant del abonament %s
@ -297,14 +299,14 @@ DiscountType=Tipus de descompte
NoteReason=Nota/Motiu
ReasonDiscount=Motiu
DiscountOfferedBy=Acordat per
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
DiscountStillRemaining=Descomptes o crèdits disponibles
DiscountAlreadyCounted=Descomptes o crèdits ja consumits
CustomerDiscounts=Descomptes de clients
SupplierDiscounts=Descomptes dels proveïdors
BillAddress=Direcció de facturació
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Id. pagament d'impost varis
PaymentId=ID pagament
PaymentRef=Ref. pagament
@ -321,31 +323,31 @@ InvoiceNotChecked=Cap factura pendent està seleccionada
CloneInvoice=Clonar factura
ConfirmCloneInvoice=Vols clonar aquesta factura <b>%s</b>?
DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada
DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat.
NbOfPayments=Nº de pagaments
DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament.
NbOfPayments=No. of payments
SplitDiscount=Dividir el dte. en dos
ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de <b>%s</b> %s en 2 descomptes més baixos?
TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part:
TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir.
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
ConfirmRemoveDiscount=Vols eliminar aquest descompte?
RelatedBill=Factura relacionada
RelatedBills=Factures relacionades
RelatedCustomerInvoices=Factures de client relacionades
RelatedSupplierInvoices=Factures de proveïdor relacionades
LatestRelatedBill=Última factura relacionada
WarningBillExist=Advertència, una o més factures ja existeixen
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Eina de fusió PDF
AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura
PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Nota de pagament
ListOfPreviousSituationInvoices=Llista de factures de situació anteriors
ListOfNextSituationInvoices=Llista de factures de situació següents
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
ListOfSituationInvoices=Llista de factures de situació
CurrentSituationTotal=Situació actual total
DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura
RemoveSituationFromCycle=Treu aquesta factura del cicle
ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle?
ConfirmOuting=Confirma la sortida
FrequencyPer_d=Cada %s dies
FrequencyPer_m=Cada %s mesos
FrequencyPer_y=Cada %s anys
@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes
PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
FixAmount=Import fixe
VarAmount=Import variable (%% total)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s'
# PaymentType
PaymentTypeVIR=Transferència bancària
PaymentTypeShortVIR=Transferència bancària
@ -408,19 +410,19 @@ PaymentTypeCHQ=Xec
PaymentTypeShortCHQ=Xec
PaymentTypeTIP=TIP (Documents contra pagament)
PaymentTypeShortTIP=Pagament TIP
PaymentTypeVAD=Pagament On Line
PaymentTypeShortVAD=Pagament On Line
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Banc esborrany
PaymentTypeShortTRA=Esborrany
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Dades bancàries
BankCode=Codi banc
DeskCode=Codi oficina
DeskCode=Office code
BankAccountNumber=Número compte
BankAccountNumberKey=D. C.
BankAccountNumberKey=Check digits
Residence=Domiciliació bancària
IBANNumber=Codi IBAN
IBANNumber=IBAN complete account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=Codi BIC/SWIFT
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el
VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI
LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80
LawApplicationPart2=les mercaderies romanen en propietat de
LawApplicationPart3=venedor fins al cobrament de
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=els seus preus
LimitedLiabilityCompanyCapital=SRL amb capital de
UseLine=Aplicar
@ -463,7 +465,7 @@ Cheques=Xecs
DepositId=Id. dipòsit
NbCheque=Número de xecs
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
ShowUnpaidAll=Mostrar tots els pendents
ShowUnpaidLateOnly=Mostrar els pendents en retard només
PaymentInvoiceRef=Pagament factura %s
@ -474,21 +476,22 @@ Reported=Ajornat
DisabledBecausePayments=No disponible ja que hi ha pagaments
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
ExpectedToPay=Esperant el pagament
CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Pagada per aquest pagament
ClosePaidInvoicesAutomatically=Classificar com "Pagades" totes les factures estàndards, de situació o rectificatives completament pagades.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats
ClosePaidContributionsAutomatically=Classifica com "Pagades" tots els impostos varis pagats completament.
AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar
ListOfYourUnpaidInvoices=Llistat de factures impagades
NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "client" de tercers
YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
@ -513,9 +516,9 @@ SituationAmount=Import (sense IVA) de la factura de situació
SituationDeduction=Situació d'exportació
ModifyAllLines=Modificar totes les línies
CreateNextSituationInvoice=Crea la següent situació
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
ErrorFindNextSituationInvoice=Error no es pot trobar el següent cicle de situació ref
ErrorOutingSituationInvoiceOnUpdate=No es pot fer aquesta factura de situació
ErrorOutingSituationInvoiceCreditNote=No es pot fer cap nota de crèdit vinculada.
NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar.
DisabledBecauseNotLastInCycle=Ja existeix la següent situació.
DisabledBecauseFinal=Aquesta situació és definitiva.
@ -533,7 +536,7 @@ invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o
updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Elimina la factura recurrent
ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda)
@ -545,4 +548,5 @@ AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data d
AutoFillDateFromShort=Estableix la data d'inici
AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura
AutoFillDateToShort=Estableix la data de finalització
MaxNumberOfGenerationReached=Max number of gen. reached
MaxNumberOfGenerationReached=Nombre màxim de gen. arribat
BILL_DELETEInDolibarr=Factura esborrada

12
htdocs/langs/ca_ES/cashdesk.lang
View File

@ -30,5 +30,15 @@ ShowCompany=Veure empresa
ShowStock=Veure magatzem
DeleteArticle=Feu clic per treure aquest article
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Impressora de tickets de Dolibarr
PointOfSale=Terminals Punt de Venda
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors
Floor=Floor
AddTable=Add table
Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product

5
htdocs/langs/ca_ES/commercial.lang
View File

@ -52,6 +52,7 @@ ActionAC_TEL=Trucada telefònica
ActionAC_FAX=Envia Fax
ActionAC_PROP=Envia pressupost per e-mail
ActionAC_EMAIL=Envia e-mail
ActionAC_EMAIL_IN=Reception of Email
ActionAC_RDV=Cita
ActionAC_INT=Lloc d'intervenció
ActionAC_FAC=Envia factura de client per e-mail
@ -72,8 +73,8 @@ StatusProsp=Estat del pressupost
DraftPropals=Pressupostos esborrany
NoLimit=Sense límit
ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia
WelcomeOnOnlineSignaturePage=Benvingut a la pàgina per acceptar propostes comercials de %s
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial
ThisIsInformationOnDocumentToSign=Es tracta d'informació sobre el document per acceptar o rebutjar
SignatureProposalRef=Signatura de pressupost / proposta comercial %s
SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció

7
htdocs/langs/ca_ES/dict.lang
View File

@ -160,7 +160,7 @@ CountryMD=Moldàvia
CountryMN=Mongòlia
CountryMS=Monserrat
CountryMZ=Moçambic
CountryMM=Birmània (Myanmar)
CountryMM=Myanmar (Birmània)
CountryNA=Namíbia
CountryNR=Nauru
CountryNP=Nepal
@ -223,7 +223,7 @@ CountryTO=Tonga
CountryTT=Trinité-et-Tobago
CountryTR=Turquia
CountryTM=Turkmenistan
CountryTC=Illes Turks i Caicos
CountryTC=Illes turques i caicos
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ucraïna
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Rupies mauritanes
CurrencySingMUR=Rupia mauritana
CurrencyNOK=Corones noruegues
CurrencySingNOK=Corona noruega
CurrencySingNOK=Cronas noruegues
CurrencyTND=TND
CurrencySingTND=Dinar tunisià
CurrencyUSD=Dòlars USA
@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca
DemandReasonTypeSRC_PARTNER=Soci
DemandReasonTypeSRC_EMPLOYEE=Empleat
DemandReasonTypeSRC_SPONSORING=Patrocinador
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
#### Paper formats ####
PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0

11
htdocs/langs/ca_ES/ecm.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Nº de documents
ECMNbOfDocs=No. of documents in directory
ECMSection=Carpeta
ECMSectionManual=Carpeta manual
ECMSectionAuto=Carpeta automàtica
@ -34,18 +34,19 @@ ECMDocsByProjects=Documents enllaçats a projectes
ECMDocsByUsers=Documents referents a usuaris
ECMDocsByInterventions=Documents relacionats amb les intervencions
ECMDocsByExpenseReports=Documents relacionats als informes de despeses
ECMDocsByHolidays=Documents linked to holidays
ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=No s'ha creat carpeta
ShowECMSection=Mostrar carpeta
DeleteSection=Eliminació carpeta
ConfirmDeleteSection=Vols eliminar el directori <b>%s</b>?
ECMDirectoryForFiles=Carpeta relativa per a fitxers
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
CannotRemoveDirectoryContainsFilesOrDirs=L'eliminació no és possible perquè conté alguns fitxers o subdirectoris
CannotRemoveDirectoryContainsFiles=L'eliminació no és possible perquè conté alguns fitxers
ECMFileManager=Explorador de fitxers
ECMSelectASection=Seleccioneu una carpeta en l'arbre...
DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori.
ReSyncListOfDir=Resincronitzar la llista de directoris
HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer
FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)
FileSharedViaALink=Fitxer compartit a través d'un enllaç
NoDirectoriesFound=No s'han trobat directoris
FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)

4
htdocs/langs/ca_ES/errors.lang
View File

@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
ErrorGlobalVariableUpdater5=Sense variable global seleccionada
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits

15
htdocs/langs/ca_ES/help.lang
View File

@ -5,8 +5,8 @@ RemoteControlSupport=Assistència en temps real a distància
OtherSupport=Altres tipus d'assistència
ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles:
HelpCenter=Centre d'assistència
DolibarrHelpCenter=Centre de suport i ajuda Dolibarr
ToGoBackToDolibarr=D'altra banda, faci clic <a href="%s">aquí per utilitzar Dolibarr</a>
DolibarrHelpCenter=Centre d'Ajuda i Suport de Dolibarr
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Tipus de suport
TypeSupportCommunauty=Comunitari (gratuït)
TypeSupportCommercial=Comercial
@ -15,12 +15,9 @@ NeedHelpCenter=Necessites ajuda o suport?
Efficiency=Eficàcia
TypeHelpOnly=Només ajuda
TypeHelpDev=Ajuda+Desenvolupament
TypeHelpDevForm=Ajuda+Desenvolupament+Formació
ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de <b>%s</b>:
ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de <b>assistents disponibles</b>, feu clic aquí
ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit.
BackToHelpCenter=Sinó, feu clic aquí per <a href="%s"> tornar al centre d'assistència</a>.
LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament):
TypeHelpDevForm=Help+Development+Training
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=Idiomes disponibles
SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:<br><b><a href="%s" target="_blank">%s</a></b>

43
htdocs/langs/ca_ES/holiday.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=RRHH
Holidays=Dies lliures
CPTitreMenu=Dies lliures
Holidays=Leave
CPTitreMenu=Leave
MenuReportMonth=Estat mensual
MenuAddCP=Nova petició de dia lliure
NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
NotActiveModCP=You must enable the module Leave to view this page.
AddCP=Realitzar una petició de dies lliures
DateDebCP=Data inici
DateFinCP=Data fi
@ -15,18 +15,18 @@ ApprovedCP=Aprovada
CancelCP=Anul·lada
RefuseCP=Rebutjada
ValidatorCP=Validador
ListeCP=Llista de dies lliures
ListeCP=List of leave
LeaveId=Identificador de baixa
ReviewedByCP=Serà revisada per
UserForApprovalID=Usuari per al ID d'aprovació
UserForApprovalFirstname=Nom de l'usuari d'aprovació
UserForApprovalLastname=Cognom de l'usuari d'aprovació
UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login de l'usuari d'aprovació
DescCP=Descripció
SendRequestCP=Enviar la petició de dies lliures
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
MenuConfCP=Saldo de dies lliures
SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
MenuConfCP=Balance of leave
SoldeCPUser=Leave balance is <b>%s</b> days.
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
@ -39,16 +39,10 @@ TypeOfLeaveId=Tipus d'identificador de baixa
TypeOfLeaveCode=Tipus de codi de baixa
TypeOfLeaveLabel=Tipus d'etiqueta de baixa
NbUseDaysCP=Nombre de dies lliures consumits
<<<<<<< HEAD
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DateStartInMonth=Start date in month
=======
NbUseDaysCPShort=Dies consumits
NbUseDaysCPShortInMonth=Dies consumits al mes
DateStartInMonth=Data d'inici al mes
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
DateEndInMonth=End date in month
DateEndInMonth=Data de finalització al mes
EditCP=Modificar
DeleteCP=Eliminar
ActionRefuseCP=Rebutja
@ -103,16 +97,12 @@ AllHolidays=Totes les sol·licituds de permís
HalfDay=Mig dia
NotTheAssignedApprover=No sou l'aprovador assignat
LEAVE_PAID=Vacances pagades
<<<<<<< HEAD
LEAVE_SICK=Sick leave
=======
LEAVE_SICK=Baixa per enfermetat
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
LEAVE_OTHER=Other leave
LEAVE_OTHER=Altres sortides
LEAVE_PAID_FR=Vacances pagades
## Configuration du Module ##
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
UpdateConfCPOK=Actualització efectuada correctament.
Module27130Name= Gestió de dies lliures
Module27130Desc= Gestió de dies lliures
@ -122,7 +112,7 @@ NoticePeriod=Preavís
HolidaysToValidate=Dies lliures retribuïts a validar
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
HolidaysValidated=Dies lliures retribuïts valids
HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
HolidaysRefused=Dies lliures retribuïts denegats
@ -131,4 +121,9 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

138
htdocs/langs/ca_ES/install.lang
View File

@ -2,37 +2,37 @@
InstallEasy=Segueix les instruccions pas a pas.
MiscellaneousChecks=Comprovació dels prerequisits
ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
ConfFileCouldBeCreated=L'arxiu de configuració <b>%s</b> s'ha creat.
ConfFileIsNotWritable=L'arxiu de configuració <b>%s</b> no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX).
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=L'arxiu <b>%s</b> és modificable.
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
ConfFileReload=Recarregar tota la informació de l'arxiu de configuració.
ConfFileMustBeAFileNotADir=El fitxer de configuració <b> %s</b> ha de ser un fitxer, no un directori.
ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=Aquest PHP suporta sessions
PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre <b>variables_order</b> del php.ini.
PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
PHPSupportCurl=Aquest PHP suporta Curl.
PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD.
PHPSupportCurl=This PHP supports Curl.
PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8.
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
Recheck=Faci clic aquí per realitzar un test més exhaustiu
ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more detailed test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=La carpeta <b>%s</b> no existeix o no és accessible.
ErrorGoBackAndCorrectParameters=Torna enrera i corregeix els paràmetres incorrectes.
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'.
ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior.
ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s'
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades"
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades".
WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=Versió PHP
License=Llicència d'ús
ConfigurationFile=Arxiu de configuració
@ -45,22 +45,23 @@ DolibarrDatabase=Base de dades Dolibarr
DatabaseType=Tipus de la base de dades
DriverType=Tipus del driver
Server=Servidor
ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes.
DatabaseServer=Servidor de la base de dades
DatabaseName=Nom de la base de dades
DatabasePrefix=Prefixe per a les taules
AdminLogin=Usuari de l'administrador de la base de dades Dolibarr.
PasswordAgain=Verificació de la contrasenya
DatabasePrefix=Prefix en les taules de base de dades
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
AdminLogin=User account for the Dolibarr database owner.
PasswordAgain=Retype password confirmation
AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr.
CreateDatabase=Crear la base de dades
CreateUser=Crea el propietari o concedeix-li permís en la base de dades
CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir. <br>En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir.
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho)
SaveConfigurationFile=Gravació del fitxer de configuració
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
SaveConfigurationFile=Saving parameters to
ServerConnection=Connexió al servidor
DatabaseCreation=Creació de la base de dades
CreateDatabaseObjects=Creació dels objectes de la base de dades
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s
OtherKeysCreation=Creació de les claus i índexs
FunctionsCreation=Creació de funcions
AdminAccountCreation=Creació del compte administrador
PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides!
PleaseTypeALogin=Indiqui un usuari!
PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho!
PleaseTypePassword=Please type a password, empty passwords are not allowed!
PleaseTypeALogin=Please type a login!
PasswordsMismatch=Passwords differs, please try again!
SetupEnd=Fi de la configuració
SystemIsInstalled=La instal·lació s'ha finalitzat.
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessi
AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '<b>%s</b>' s'ha creat correctament.
GoToDolibarr=Ves a Dolibarr
GoToSetupArea=Ves a Dolibarr (àrea de configuració)
MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Ves de nou a la pàgina d'actualització
WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=Ja existeix
DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
AdminLoginAlreadyExists=El compte d'administrador Dolibarr '<b>%s</b>' ja existeix. Torna enrera si vols crear un altre.
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr.
WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
FunctionNotAvailableInThisPHP=No disponible en aquest PHP
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
FunctionNotAvailableInThisPHP=No està disponible en aquest PHP
ChoosedMigrateScript=Elecció de l'script de migració
DataMigration=Migració de la base de dades (dades)
DatabaseMigration=Migració de la base de dades (estructura + algunes dades)
ProcessMigrateScript=Execució del script
ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
FreshInstall=Nova instal·lació
FreshInstallDesc=Utilitza aquest mètode si és la teva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vols actualitzar la teva versió anterior, tria el mètode "Actualització"
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Actualització
UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió.
Start=Començar
InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu <b>conf.php</b>
YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació.
CorrectProblemAndReloadPage=Corregiu el problema i <a href="%s"> recarregi la pàgina </a> (Tecla F5).
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=Ja migrada
DatabaseVersion=Versió de la base de dades
ServerVersion=Versió del servidor de la base de dades
YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell
DBSortingCollation=Ordre de selecció utilitzat per la base de dades
YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s
RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar.
FieldRenamed=Camp renombrat
IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari"
ErrorConnection=El servidor "<b>%s </b>", base de dades "<b>%s</b>", login "<b>%s</b>", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades.
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió <b>%s</b> sobre la seva actual versió <b>%s</b>
InstallChoiceSuggested=<b>Opció suggerida per l'instal·lador</b>.
MigrateIsDoneStepByStep=La versió destí (% s) té una diferència de diverses versions, una vegada conclosa aquesta migració, l'instal tornarà a proposar la següent.
CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades "<b>%s</b>" és correcte.
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades"
OpenBaseDir=Paràmetre php openbasedir
YouAskToCreateDatabaseSoRootRequired=Ha marcat la casella "Crear la base de dades". Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris.
YouAskToCreateDatabaseUserSoRootRequired=Ha marcat la casella "Crear l'usuari propietari" de la base de dades. Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris.
NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar.
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients
MigrationShippingDelivery=Actualització de les dades de expedicions
MigrationShippingDelivery2=Actualització de les dades expedicions 2
MigrationFinished=Acabada l'actualització
LastStepDesc=<strong>Últim pas</strong>: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
ActivateModule=Activació del mòdul %s
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
WarningUpgrade=Atenció:\nVas fer una còpia de seguretat de la base de dades abans?\nAixò és altament recomanable: per exemple, degut a alguns problemes dels sistemes de base de dades (per exemple mysql versió 5.5.40/41/42/43), alguna dada o taules poden perdre's durant aquest procés, així doncs és molt recomanable tenir un bolcat de la teva base de dades abans de començar la migració.\n\nClica OK per a començar el procés de migració....
ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s)
KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent.
KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed'
NothingToDelete=Res per netejar / esborrar
NothingToDo=No hi ha res a fer
@ -147,11 +148,11 @@ NothingToDo=No hi ha res a fer
# upgrade
MigrationFixData=Correcció de dades desnormalitzades
MigrationOrder=Migració de dades de les comandes clients
MigrationSupplierOrder=Data migration for vendor's orders
MigrationSupplierOrder=Migració de dades per a comandes de proveïdors
MigrationProposal=Migració de dades de pressupostos
MigrationInvoice=Migració de dades de les factures a clients
MigrationContract=Migració de dades dels contractes
MigrationSuccessfullUpdate=Actualització correcta
MigrationSuccessfullUpdate=Actualització finalitzada
MigrationUpdateFailed=L'actualització ha fallat
MigrationRelationshipTables=Migració de les taules de relació (%s)
MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures)
@ -163,9 +164,9 @@ MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió d
MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar
MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s
MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir.
MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent.
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades
MigrationContractsEmptyDatesUpdateSuccess=S'ha fet correctament la correcció de la data buida de contracte
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes.
MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació.
MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei)
@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualitzar recepcions
MigrationStockDetail=Actualitzar valor en stock dels productes
MigrationMenusDetail=Actualització de la taula de menús dinàmics
MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament
MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact
MigrationProjectTaskTime=Actualitza el temps dedicat en segons
MigrationActioncommElement=Actualització de les dades de accions sobre elements
MigrationPaymentMode=Actualització de les formes de pagament
MigrationCategorieAssociation=Actualització de les categories
MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise
MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except
MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights
MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights
MigrationUserPhotoPath=Migration of photo paths for users
MigrationReloadModule=Recarrega el mòdul %s
MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
ShowNotAvailableOptions=Mostra opcions no disponibles
HideNotAvailableOptions=Amaga opcions no disponibles
ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

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