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Laurent Destailleur 2017-10-19 17:55:24 +02:00
parent 9c45e86a1c
commit e41dcd173e
1886 changed files with 27826 additions and 9962 deletions
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36
htdocs/langs/ar_SA/accountancy.lang
View File

@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
MenuAccountancy=المحاسبة MenuAccountancy=المحاسبة
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=الحسابات المصرفية
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
@ -143,14 +148,19 @@ Doctype=نوع الوثيقة
Docdate=التاريخ Docdate=التاريخ
Docref=مرجع Docref=مرجع
Code_tiers=الطرف الثالث Code_tiers=الطرف الثالث
Labelcompte=حساب التسمية LabelAccount=حساب التسمية
LabelOperation=Label operation
Sens=السيناتور Sens=السيناتور
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting account groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=بحلول العام
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -180,8 +190,9 @@ ListAccounts=قائمة الحسابات المحاسبية
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=فئة الحساب Pcgtype=Group of account
Pcgsubtype=Subclass of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=المبيعات الإجمالية قبل الضريبة TotalVente=المبيعات الإجمالية قبل الضريبة
TotalMarge=إجمالي هامش المبيعات TotalMarge=إجمالي هامش المبيعات
@ -213,14 +224,14 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=طبيعة Nature=طبيعة
AccountingJournalType1=Various operation AccountingJournalType1=Miscellaneous operation
AccountingJournalType2=مبيعات AccountingJournalType2=مبيعات
AccountingJournalType3=مشتريات AccountingJournalType3=مشتريات
AccountingJournalType4=بنك AccountingJournalType4=بنك
@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year CleanHistory=Reset all bindings for selected year
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.

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

@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=أساس Foundation=أساس
Version=الإصدار Version=الإصدار
Publisher=Publisher
VersionProgram=إصدار البرنامج VersionProgram=إصدار البرنامج
VersionLastInstall=Initial install version VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade VersionLastUpgrade=Latest version upgrade
@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=الطلبية الإفتراضية PositionByDefault=الطلبية الإفتراضية
Position=الوضع Position=الوضع
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=قائمة للمستخدمين MenuForUsers=قائمة للمستخدمين
LangFile=ملف لانج LangFile=ملف لانج
System=النظام System=النظام
@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذ
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>. ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules... ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
NewModule=جديد
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>. GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules... WebSiteDesc=Reference websites to find more modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=رابط URL=رابط
BoxesAvailable=Widgets available BoxesAvailable=Widgets available
BoxesActivated=Widgets activated BoxesActivated=Widgets activated
@ -245,17 +259,18 @@ FontSize=Font size
Content=Content Content=Content
NoticePeriod=فترة إشعار NoticePeriod=فترة إشعار
NewByMonth=New by month NewByMonth=New by month
Emails=البريد الإلكتروني Emails=Emails
EMailsSetup=إعداد رسائل البريد الإلكتروني EMailsSetup=Emails setup
EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة. EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : <b>٪)</b> MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : <b>٪)</b>
MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : <b>٪)</b> MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : <b>٪)</b>
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : <b>٪)</b> MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية) MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
UserEmail=User email UserEmail=User email
CompanyEmail=Company email CompanyEmail=Company email
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>. SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can submit your package file here : YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
CurrentVersion=Dolibarr النسخة الحالية CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=Go to the page that updates the database structure and data: %s. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
@ -333,6 +348,7 @@ AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=الحد الأدني لمدة MinLength=الحد الأدني لمدة
LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
LanguageFile=Language file
ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectories=قائمة الدلائل المفتوحة قوالب
ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b> ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
@ -356,6 +372,8 @@ PDF=PDF
PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
PDFAddressForging=قواعد لتشكيل مربعات العناوين PDFAddressForging=قواعد لتشكيل مربعات العناوين
HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF
HideDetailsOnPDF=Hide product lines details on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF
@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=رابط إلى كائن ExtrafieldLink=رابط إلى كائن
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: <br> يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة، <br> يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة. ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here 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: PageUrlForDefaultValues=You must enter here 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> 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 thirdparties, it is <strong>%s</strong> PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<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 EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation EnableOverwriteTranslation=Enable usage of overwrote translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
@ -445,6 +463,8 @@ Field=حقل
ProductDocumentTemplates=Document templates to generate product document ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=قرض Module520Name=قرض
Module520Desc=إدارة القروض Module520Desc=إدارة القروض
Module600Name=الإخطارات Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module700Name=التبرعات Module700Name=التبرعات
Module700Desc=التبرعات إدارة Module700Desc=التبرعات إدارة
Module770Name=تقارير المصاريف Module770Name=تقارير المصاريف
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG المحرر
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=الأسعار الديناميكية Module2200Name=الأسعار الديناميكية
Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار
Module2300Name=Cron Module2300Name=المهام المجدولة
Module2300Desc=إدارة مهمة مجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=إدارة المحتوى الإلكتروني Module2500Name=إدارة المحتوى الإلكتروني
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
Module3200Name=Non Reversible Logs Module3200Name=Non Reversible Logs
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=سير العمل Module6000Name=سير العمل
@ -867,7 +888,7 @@ DictionaryStaff=العاملين
DictionaryAvailability=تأخير تسليم DictionaryAvailability=تأخير تسليم
DictionaryOrderMethods=طرق ترتيب DictionaryOrderMethods=طرق ترتيب
DictionarySource=أصل مقترحات / أوامر DictionarySource=أصل مقترحات / أوامر
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Personalized groups
DictionaryAccountancysystem=نماذج للتخطيط للحسابات DictionaryAccountancysystem=نماذج للتخطيط للحسابات
DictionaryAccountancyJournal=Accounting journals DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
@ -875,6 +896,8 @@ DictionaryUnits=الوحدات
DictionaryProspectStatus=حالة التنقيب DictionaryProspectStatus=حالة التنقيب
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
DictionaryExpenseTaxCat=Expense report categories
DictionaryExpenseTaxRange=Expense report range by category
SetupSaved=الإعداد المحفوظة SetupSaved=الإعداد المحفوظة
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=العودة إلى قائمة الوحدات BackToModuleList=العودة إلى قائمة الوحدات
@ -924,7 +947,7 @@ Offset=ويقابل
AlwaysActive=حركة دائمة AlwaysActive=حركة دائمة
Upgrade=ترقية Upgrade=ترقية
MenuUpgrade=ترقية / توسيع MenuUpgrade=ترقية / توسيع
AddExtensionThemeModuleOrOther=Deploy/install external module AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=خادم الويب WebServer=خادم الويب
DocumentRootServer=خادم الويب 'sالدليل الرئيسي DocumentRootServer=خادم الويب 'sالدليل الرئيسي
DataRootServer=دليل ملفات البيانات DataRootServer=دليل ملفات البيانات
@ -1021,7 +1044,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
AvailableModules=تتوفر وحدات AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات). ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
SessionTimeOut=للمرة الخمسين SessionTimeOut=للمرة الخمسين
SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / %s</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى. SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / %s</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائ
ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
TranslationUncomplete=ترجمة جزئية TranslationUncomplete=ترجمة جزئية
MAIN_DISABLE_METEO=تعطيل عرض ميتيو MAIN_DISABLE_METEO=تعطيل عرض ميتيو
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=اختبار الدخول إلى API TestLoginToAPI=اختبار الدخول إلى API
ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
ExternalAccess=وصول خارجي ExternalAccess=وصول خارجي
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل
DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s.
ExtraFields=تكميلية سمات ExtraFields=تكميلية سمات
ExtraFieldsLines=سمات التكميلية (خطوط) ExtraFieldsLines=سمات التكميلية (خطوط)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام)
ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة)
ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن)
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان
ExtraFieldsMember=سمات التكميلية (عضو) ExtraFieldsMember=سمات التكميلية (عضو)
ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء)
ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير) ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=سمات التكميلية (أوامر) ExtraFieldsSupplierOrders=سمات التكميلية (أوامر)
ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير) ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير)
ExtraFieldsProject=سمات التكميلية (مشاريع) ExtraFieldsProject=سمات التكميلية (مشاريع)
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقتر
DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول
UsersSetup=شاهد الإعداد وحدة UsersSetup=شاهد الإعداد وحدة
UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
DefaultCategoryCar=Default car category
DefaultRangeNumber=Default range number
##### HRM setup ##### ##### HRM setup #####
HRMSetup=HRM وحدة الإعداد HRMSetup=HRM وحدة الإعداد
##### Company setup ##### ##### Company setup #####
CompanySetup=وحدة الإعداد للشركات CompanySetup=وحدة الإعداد للشركات
CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) AccountCodeManager=Module for accounting code generation (customer or supplier)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
@ -1221,6 +1253,7 @@ MemberMainOptions=الخيارات الرئيسية
AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد
MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
##### LDAP setup ##### ##### LDAP setup #####
LDAPSetup=LDAP الإعداد LDAPSetup=LDAP الإعداد
LDAPGlobalParameters=المعايير العالمية LDAPGlobalParameters=المعايير العالمية
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=المستخدمين
LDAPGroupsSynchro=المجموعات LDAPGroupsSynchro=المجموعات
LDAPContactsSynchro=اتصالات LDAPContactsSynchro=اتصالات
LDAPMembersSynchro=أعضاء LDAPMembersSynchro=أعضاء
LDAPMembersTypesSynchro=أعضاء أنواع
LDAPSynchronization=LDAP نمازتلا LDAPSynchronization=LDAP نمازتلا
LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP
LDAPToDolibarr=LDAP --> Dolibarr LDAPToDolibarr=LDAP --> Dolibarr
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=تزامن Dolibarr المستخدمين LDAP
LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP
LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP
LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=الخادم الرئيسي LDAPPrimaryServer=الخادم الرئيسي
LDAPSecondaryServer=ثانوية الخادم LDAPSecondaryServer=ثانوية الخادم
LDAPServerPort=خادم الميناء LDAPServerPort=خادم الميناء
@ -1260,12 +1295,18 @@ LDAPDnContactActive=اتصالات تزامن
LDAPDnContactActiveExample=تنشيط / تعطيل التزامن LDAPDnContactActiveExample=تنشيط / تعطيل التزامن
LDAPDnMemberActive=أعضاء تزامن LDAPDnMemberActive=أعضاء تزامن
LDAPDnMemberActiveExample=تنشيط / تعطيل التزامن LDAPDnMemberActiveExample=تنشيط / تعطيل التزامن
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=تنشيط / تعطيل التزامن
LDAPContactDn=Dolibarr اتصالات 'DN LDAPContactDn=Dolibarr اتصالات 'DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم) LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم)
LDAPMemberDn=Dolibarr الأعضاء DN LDAPMemberDn=Dolibarr الأعضاء DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم)
LDAPMemberObjectClassList=قائمة objectClass LDAPMemberObjectClassList=قائمة objectClass
LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=قائمة objectClass
LDAPMemberTypeObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة groupOfUniqueNames)
LDAPUserObjectClassList=قائمة objectClass LDAPUserObjectClassList=قائمة objectClass
LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم)
LDAPGroupObjectClassList=قائمة objectClass LDAPGroupObjectClassList=قائمة objectClass
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن
LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroUser=تجربة المستخدم التزامن
LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن
LDAPTestSynchroMember=اختبار العضو التزامن LDAPTestSynchroMember=اختبار العضو التزامن
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= اختبار البحث LDAP LDAPTestSearch= اختبار البحث LDAP
LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroOK=تزامن اختبار ناجح
LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKO=فشل تزامن الاختبار
@ -1342,6 +1384,7 @@ LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP ال
LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين. LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين.
LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr. LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr.
LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله. LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله.
ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
PerfDolibarr=الإعداد أداء / تحسين تقرير PerfDolibarr=الإعداد أداء / تحسين تقرير
@ -1365,7 +1408,7 @@ CompressionOfResources=ضغط الردود HTTP
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
DefaultCreateForm=Default values for new objects DefaultCreateForm=Default values for creation form
DefaultSearchFilters=Default search filters DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields DefaultFocus=Default focus fields
@ -1504,20 +1547,21 @@ Buy=يشتري
Sell=يبيع Sell=يبيع
InvoiceDateUsed=فاتورة تاريخ المستخدمة InvoiceDateUsed=فاتورة تاريخ المستخدمة
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=قانون المحاسبة AccountancyCode=Accounting Code
AccountancyCodeSell=حساب بيع. رمز AccountancyCodeSell=حساب بيع. رمز
AccountancyCodeBuy=شراء الحساب. رمز AccountancyCodeBuy=شراء الحساب. رمز
##### Agenda ##### ##### Agenda #####
AgendaSetup=جدول الأعمال وحدة الإعداد AgendaSetup=جدول الأعمال وحدة الإعداد
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
PastDelayVCalExport=لا تصدر الحدث الأكبر من PastDelayVCalExport=لا تصدر الحدث الأكبر من
AGENDA_USE_EVENT_TYPE=استخدام الأحداث أنواع (إدارة في إعداد القائمة -> قاموس -> النوع من الأحداث جدول الأعمال) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج
AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_NOTIFICATION_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
@ -1584,7 +1628,7 @@ ProjectsSetup=مشروع إعداد وحدة
ProjectsModelModule=المشروع نموذج التقرير وثيقة ProjectsModelModule=المشروع نموذج التقرير وثيقة
TasksNumberingModules=مهام ترقيم وحدة TasksNumberingModules=مهام ترقيم وحدة
TaskModelModule=تقارير المهام ثيقة نموذجية TaskModelModule=تقارير المهام ثيقة نموذجية
UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة) UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
##### ECM (GED) ##### ##### ECM (GED) #####
##### Fiscal Year ##### ##### Fiscal Year #####
AccountingPeriods=Accounting periods AccountingPeriods=Accounting periods
@ -1609,6 +1653,9 @@ TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدف
IncludePath=يشمل المسار (المحدد في متغير%s) IncludePath=يشمل المسار (المحدد في متغير%s)
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار". YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار".
ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUser=List of notifications per user*
@ -1642,12 +1689,14 @@ UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=موقف خط في قوائم السرد PositionIntoComboList=موقف خط في قوائم السرد
SellTaxRate=بيع معدل الضريبة SellTaxRate=بيع معدل الضريبة
RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن. UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن.
OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100). OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100).
TemplateForElement=ويكرس هذا السجل القالب الذي عنصر TemplateForElement=ويكرس هذا السجل القالب الذي عنصر
TypeOfTemplate=نوع القالب TypeOfTemplate=نوع القالب
TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=الإصلاح والوقت FixTZ=الإصلاح والوقت
FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة) FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة)
ExpectedChecksum=اختباري المتوقع ExpectedChecksum=اختباري المتوقع
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=لإرسال المورد أجل
MailToSendSupplierInvoice=لإرسال فاتورة المورد MailToSendSupplierInvoice=لإرسال فاتورة المورد
MailToSendContract=To send a contract MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page
MailToUser=To send email from user page
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسع
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers AllPublishers=All publishers
UnknownPublishers=Unknown publishers UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs AddRemoveTabs=Add or remove tabs
AddDictionaries=Add dictionaries AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks AddHooks=Add hooks
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -12,6 +12,7 @@ Event=حدث
Events=الأحداث Events=الأحداث
EventsNb=عدد الأحداث EventsNb=عدد الأحداث
ListOfActions=قائمة الأحداث ListOfActions=قائمة الأحداث
EventReports=Event reports
Location=الموقع Location=الموقع
ToUserOfGroup=To any user in group ToUserOfGroup=To any user in group
EventOnFullDay=الأحداث في كامل اليوم (أيام) EventOnFullDay=الأحداث في كامل اليوم (أيام)
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
OrderRefusedInDolibarr=ترتيب %s رفض OrderRefusedInDolibarr=ترتيب %s رفض
OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
ContractSentByEMail=Contract %s sent by EMail
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Product %s deleted
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Document templates for event
DateActionStart=تاريخ البدء DateActionStart=تاريخ البدء

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

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=البنك Bank=البنك
MenuBankCash=البنك / النقدية MenuBankCash=البنك / النقدية
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=اسم المصرف BankName=اسم المصرف
FinancialAccount=حساب FinancialAccount=حساب
BankAccount=الحساب المصرفي BankAccount=الحساب المصرفي
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
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

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

@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا
BillFrom=من BillFrom=من
BillTo=مشروع قانون ل BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة ActionsOnBill=الإجراءات على فاتورة
RecurringInvoiceTemplate=Template/Recurring invoice RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=فاتورة جديدة NewBill=فاتورة جديدة
LastBills=Latest %s invoices LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Latest %s supplier invoices
AllBills=جميع الفواتير AllBills=جميع الفواتير
AllCustomerTemplateInvoices=All template invoices
OtherBills=غيرها من الفواتير OtherBills=غيرها من الفواتير
DraftBills=مشروع الفواتير DraftBills=مشروع الفواتير
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Customer draft invoices
@ -229,7 +233,7 @@ SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإل
RelatedCommercialProposals=المقترحات المتعلقة التجارية RelatedCommercialProposals=المقترحات المتعلقة التجارية
RelatedRecurringCustomerInvoices=Related recurring customer invoices RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=لصحيحة MenuToValid=لصحيحة
DateMaxPayment=قبل استحقاق الدفع DateMaxPayment=Payment due on
DateInvoice=تاريخ الفاتورة DateInvoice=تاريخ الفاتورة
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=لا الفاتورة NoInvoice=لا الفاتورة
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
# PaymentConditions # PaymentConditions
Statut=الحالة Statut=الحالة
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt

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

@ -29,6 +29,7 @@ AliasNameShort=الاسم المستعار
Companies=الشركات Companies=الشركات
CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
ThirdPartyName=اسم طرف ثالث ThirdPartyName=اسم طرف ثالث
ThirdPartyEmail=Third party email
ThirdParty=طرف ثالث ThirdParty=طرف ثالث
ThirdParties=أطراف ثالثة ThirdParties=أطراف ثالثة
ThirdPartyProspects=آفاق ThirdPartyProspects=آفاق
@ -50,6 +51,7 @@ Lastname=اللقب
Firstname=Firstname Firstname=Firstname
PostOrFunction=Job position PostOrFunction=Job position
UserTitle=العنوان UserTitle=العنوان
NatureOfThirdParty=Nature of Third party
Address=عنوان Address=عنوان
State=الولاية / المقاطعة State=الولاية / المقاطعة
StateShort=حالة StateShort=حالة
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=مطلق الخصم
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b> CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b> CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)

55
htdocs/langs/ar_SA/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=المالية MenuFinancial=Billing / Payment
TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
OptionMode=الخيار المحاسبة OptionMode=الخيار المحاسبة
@ -17,7 +17,8 @@ Accountparent=Parent account
Accountsparent=Parent accounts Accountsparent=Parent accounts
Income=الدخل Income=الدخل
Outcome=نتائج Outcome=نتائج
ReportInOut=دخل / نتائج MenuReportInOut=دخل / نتائج
ReportInOut=Balance of income and expenses
ReportTurnover=دوران ReportTurnover=دوران
PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
@ -30,18 +31,34 @@ Piece=تمثل الوثيقة.
AmountHTVATRealReceived=جمعت HT AmountHTVATRealReceived=جمعت HT
AmountHTVATRealPaid=HT المدفوعة AmountHTVATRealPaid=HT المدفوعة
VATToPay=ضريبة القيمة المضافة وتبيع VATToPay=ضريبة القيمة المضافة وتبيع
VATReceived=وتلقى الضريبة على القيمة المضافة VATReceived=Tax received
VATToCollect=ضريبة القيمة المضافة مشتريات VATToCollect=Tax purchases
VATSummary=رصيد الضريبة على القيمة المضافة VATSummary=Tax Balance
LT2SummaryES=IRPF الرصيد VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE الميزان LT1SummaryES=RE الميزان
VATPaid=دفع ضريبة القيمة المضافة LT2SummaryES=IRPF الرصيد
LT2PaidES=مدفوع IRPF LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE المدفوعة LT1PaidES=RE المدفوعة
LT2CustomerES=مبيعات IRPF LT2PaidES=مدفوع IRPF
LT2SupplierES=مشتريات IRPF LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE المبيعات LT1CustomerES=RE المبيعات
LT1SupplierES=RE المشتريات LT1SupplierES=RE المشتريات
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=مبيعات IRPF
LT2SupplierES=مشتريات IRPF
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=جمعت ضريبة القيمة المضافة VATCollected=جمعت ضريبة القيمة المضافة
ToPay=دفع ToPay=دفع
SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة
@ -89,8 +106,8 @@ SocialContributionsPayments=الاجتماعية المدفوعات / الضرا
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=قانون محاسبة العملاء CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=مورد قانون المحاسبة SupplierAccountancyCode=Supplier accounting code
CustomerAccountancyCodeShort=الزبون. حساب. رمز CustomerAccountancyCodeShort=الزبون. حساب. رمز
SupplierAccountancyCodeShort=سوب. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز
AccountNumber=رقم الحساب AccountNumber=رقم الحساب
@ -118,6 +135,7 @@ CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b> CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b> CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b>
CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b> CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b> CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b> CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b> CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
@ -126,15 +144,21 @@ CalcModeLT2Debt=وضع <b>sIRPF٪ على فواتير العملاء٪ الصو
CalcModeLT2Rec= وضع <b>sIRPF٪ على فواتير الموردين٪ الصورة</b> CalcModeLT2Rec= وضع <b>sIRPF٪ على فواتير الموردين٪ الصورة</b>
AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي
AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b> AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين <b>sRevenues ٪ من مصروفات ٪ ق</b> قال <b>المحاسبة النقدية.</b> AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br> RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br> RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
@ -186,7 +210,7 @@ CalculationRuleDesc=لحساب مجموع الضريبة على القيمة ا
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة). TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
CalculationMode=وضع الحساب CalculationMode=وضع الحساب
AccountancyJournal=كود المحاسبة مجلة AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group

6
htdocs/langs/ar_SA/contracts.lang
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@ -31,9 +31,11 @@ NewContract=العقد الجديد
NewContractSubscription=العقد الجديد / الاشتراك NewContractSubscription=العقد الجديد / الاشتراك
AddContract=إنشاء العقد AddContract=إنشاء العقد
DeleteAContract=الغاء العقد DeleteAContract=الغاء العقد
ActivateAllOnContract=Activate all services
CloseAContract=وثيقة العقد CloseAContract=وثيقة العقد
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>? ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>? ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=مصادقة على العقود ValidateAContract=مصادقة على العقود
@ -67,6 +69,7 @@ BoardRunningServices=انتهت إدارة الخدمات
ServiceStatus=مركز الخدمة ServiceStatus=مركز الخدمة
DraftContracts=عقود مشاريع DraftContracts=عقود مشاريع
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح
ActivateAllContracts=Activate all contract lines
CloseAllContracts=إغلاق جميع العقود CloseAllContracts=إغلاق جميع العقود
DeleteContractLine=عقد حذف السطر DeleteContractLine=عقد حذف السطر
ConfirmDeleteContractLine=Are you sure you want to delete this contract line? ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
@ -85,7 +88,8 @@ ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
CloneContract=Clone contract CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد

19
htdocs/langs/ar_SA/cron.lang
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@ -10,10 +10,12 @@ CronSetup= من المقرر إعداد إدارة العمل
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة
KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف
FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
CronNote=التعليق CronNote=التعليق
CronFieldMandatory=الحقول%s إلزامي CronFieldMandatory=الحقول%s إلزامي
CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
StatusAtInstall=Status at module installation
CronStatusActiveBtn=تمكين CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية CronId=هوية شخصية
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i> CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i> CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i> CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i> CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=سطر الأوامر لتنفيذ النظام. CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند CronFrom=من عند
# Info # Info
# Common # Common
CronType=نوع العمل CronType=نوع العمل
CronType_method=استدعاء الأسلوب من فئة Dolibarr CronType_method=Call method of a PHP Class
CronType_command=الأمر Shell CronType_command=الأمر Shell
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=تعطيل وظيفة JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

29
htdocs/langs/ar_SA/dict.lang
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@ -325,3 +325,32 @@ PaperFormatCAP3=شكل P3 كندا
PaperFormatCAP4=شكل P4 كندا PaperFormatCAP4=شكل P4 كندا
PaperFormatCAP5=شكل P5 كندا PaperFormatCAP5=شكل P5 كندا
PaperFormatCAP6=شكل P6 كندا PaperFormatCAP6=شكل P6 كندا
#### Expense report categories ####
ExpAutoCat=سيارة
ExpCycloCat=Moped
ExpMotoCat=Motorbike
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
ExpAuto6CV=6 CV
ExpAuto7CV=7 CV
ExpAuto8CV=8 CV
ExpAuto9CV=9 CV
ExpAuto10CV=10 CV
ExpAuto11CV=11 CV
ExpAuto12CV=12 CV
ExpAuto3PCV=3 CV and more
ExpAuto4PCV=4 CV and more
ExpAuto5PCV=5 CV and more
ExpAuto6PCV=6 CV and more
ExpAuto7PCV=7 CV and more
ExpAuto8PCV=8 CV and more
ExpAuto9PCV=9 CV and more
ExpAuto10PCV=10 CV and more
ExpAuto11PCV=11 CV and more
ExpAuto12PCV=12 CV and more
ExpAuto13PCV=13 CV and more
ExpCyclo=Capacity lower to 50cm3
ExpMoto12CV=Motorbike 1 or 2 CV
ExpMoto345CV=Motorbike 3, 4 or 5 CV
ExpMoto5PCV=Motorbike 5 CV and more

6
htdocs/langs/ar_SA/ecm.lang
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@ -41,4 +41,8 @@ ECMDirectoryForFiles=دليل النسبي للملفات
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
ECMFileManager=مدير الملفات ECMFileManager=مدير الملفات
ECMSelectASection=اختر دليل على ترك شجرة... ECMSelectASection=اختر دليل على ترك شجرة...
DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل. 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

9
htdocs/langs/ar_SA/errors.lang
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@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
@ -103,6 +104,7 @@ ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل
ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...). ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض. ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
ErrorRecordAlreadyExists=سجل موجود بالفعل ErrorRecordAlreadyExists=سجل موجود بالفعل
ErrorLabelAlreadyExists=This label already exists
ErrorCantReadFile=فشل في قراءة الملف '%s' ErrorCantReadFile=فشل في قراءة الملف '%s'
ErrorCantReadDir=فشل في قراءة '%s' الدليل ErrorCantReadDir=فشل في قراءة '%s' الدليل
ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر
@ -156,7 +158,7 @@ ErrorPriceExpression22=نتيجة سلبية '٪ ق'
ErrorPriceExpressionInternal=خطأ داخلي '٪ ق' ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق' ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
ErrorTryToMakeMoveOnProductRequiringBatchData=خطأ، في محاولة لجعل حركة المخزون دون الكثير / المعلومات المسلسل، على منتج تتطلب الكثير / المعلومات التسلسلية ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل
ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق' ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق'
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن
@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيان
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists

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

@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصا
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
UseDurationOnFichinter=Hides the duration field for intervention records
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
InterventionStatistics=Statistics of interventions InterventionStatistics=Statistics of interventions
NbOfinterventions=Nb of intervention cards NbOfinterventions=Nb of intervention cards
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
##### Exports ##### ##### Exports #####
InterId=تدخل معرف InterId=تدخل معرف
InterRef=تدخل المرجع. InterRef=تدخل المرجع.

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

@ -6,6 +6,7 @@ LDAPInformationsForThisContact=المعلومات في قاعدة البيانا
LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
LDAPAttributes=LDAP الصفات LDAPAttributes=LDAP الصفات
LDAPCard=بطاقة LDAP LDAPCard=بطاقة LDAP
LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=وتزامن المستخدم UserSynchronized=وتزامن المستخدم
GroupSynchronized=مجموعة متزامنة GroupSynchronized=مجموعة متزامنة
MemberSynchronized=عضو متزامنة MemberSynchronized=عضو متزامنة
MemberTypeSynchronized=Member type synchronized
ContactSynchronized=وتزامن الاتصال ContactSynchronized=وتزامن الاتصال
ForceSynchronize=واكبت قوة Dolibarr --> LDAP ForceSynchronize=واكبت قوة Dolibarr --> LDAP
ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.

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

@ -49,6 +49,7 @@ NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلك
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني NbOfEMails=ملاحظة : رسائل البريد الإلكتروني
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
NoRecipientEmail=No recipient email for %s
RemoveRecipient=إزالة المتلقية RemoveRecipient=إزالة المتلقية
YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني. YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني.
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
@ -68,8 +69,11 @@ ActivateCheckReadKey=المفتاح المستخدم في تشفير URL الم
EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=EMail sent for %s elements.
XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد. AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل
NbSelected=ملحوظة مختارة NbSelected=ملحوظة مختارة
NbIgnored=ملحوظة تجاهلها NbIgnored=ملحوظة تجاهلها
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين. YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
TagCheckMail=افتتاح البريد المسار TagCheckMail=افتتاح البريد المسار
TagUnsubscribe=رابط إلغاء الاشتراك TagUnsubscribe=رابط إلغاء الاشتراك
TagSignature=التوقيع إرسال المستعمل TagSignature=Signature of sending user
EMailRecipient=البريد الإلكتروني المستلم EMailRecipient=البريد الإلكتروني المستلم
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup
Information=معلومات

54
htdocs/langs/ar_SA/main.lang
View File

@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=اتصال قاعدة البيانات DatabaseConnection=اتصال قاعدة البيانات
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة NoTranslation=لا يوجد ترجمة
Translation=الترجمة
NoRecordFound=لا يوجد سجلات NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=كشف Dolibarr خطأ فني DolibarrHasDetectedError=كشف Dolibarr خطأ فني
InformationToHelpDiagnose=This information can be useful for diagnostic purposes YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
MoreInformation=المزيد من المعلومات MoreInformation=المزيد من المعلومات
TechnicalInformation=المعلومات التقنية TechnicalInformation=المعلومات التقنية
TechnicalID=ID الفني TechnicalID=ID الفني
@ -129,6 +131,8 @@ Never=أبدا
Under=تحت Under=تحت
Period=فترة Period=فترة
PeriodEndDate=تاريخ انتهاء الفترة PeriodEndDate=تاريخ انتهاء الفترة
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=فعل Activate=فعل
Activated=تنشيط Activated=تنشيط
Closed=مغلق Closed=مغلق
@ -259,6 +263,7 @@ DateBuild=تقرير تاريخ الإنشاء
DatePayment=تاريخ الدفع DatePayment=تاريخ الدفع
DateApprove=تاريخ الموافقة DateApprove=تاريخ الموافقة
DateApprove2=تاريخ الموافقة (موافقة الثانية) DateApprove2=تاريخ الموافقة (موافقة الثانية)
RegistrationDate=Registration date
UserCreation=Creation user UserCreation=Creation user
UserModification=Modification user UserModification=Modification user
UserCreationShort=Creat. user UserCreationShort=Creat. user
@ -304,6 +309,8 @@ KiloBytes=كيلو بايت
MegaBytes=ميغابايت MegaBytes=ميغابايت
GigaBytes=غيغا بايت GigaBytes=غيغا بايت
TeraBytes=تيرابايت TeraBytes=تيرابايت
UserAuthor=User of creation
UserModif=User of last update
b=ب. b=ب.
Kb=كيلوبايت Kb=كيلوبايت
Mb=ميغابايت Mb=ميغابايت
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
TotalTTC=إجمالي (شركة الضريبة) TotalTTC=إجمالي (شركة الضريبة)
TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
TotalVAT=مجموع الضرائب TotalVAT=مجموع الضرائب
TotalVATIN=Total IGST
TotalLT1=مجموع الضرائب 2 TotalLT1=مجموع الضرائب 2
TotalLT2=مجموع الضرائب 3 TotalLT2=مجموع الضرائب 3
TotalLT1ES=مجموع RE TotalLT1ES=مجموع RE
TotalLT2ES=مجموع IRPF TotalLT2ES=مجموع IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=صافي من الضريبة HT=صافي من الضريبة
TTC=شركة الضرائب TTC=شركة الضرائب
INCT=Inc. all taxes INCT=Inc. all taxes
VAT=ضريبة المبيعات VAT=ضريبة المبيعات
VATIN=IGST
VATs=ضرائب المبيعات VATs=ضرائب المبيعات
VATINs=IGST taxes
LT1=Sales tax 2
LT1Type=Sales tax 2 type
LT2=Sales tax 3
LT2Type=Sales tax 3 type
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
VATRate=معدل الضريبة VATRate=معدل الضريبة
DefaultTaxRate=Default tax rate
Average=متوسط Average=متوسط
Sum=مجموع Sum=مجموع
Delta=دلتا Delta=دلتا
@ -396,6 +415,7 @@ ActionRunningNotStarted=لبدء
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=تم الانتهاء من ActionDoneShort=تم الانتهاء من
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organisation
ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
@ -451,6 +471,7 @@ Discount=تخفيض السعر
Unknown=غير معروف Unknown=غير معروف
General=جنرال لواء General=جنرال لواء
Size=حجم Size=حجم
OriginalSize=Original size
Received=تم الاستلام Received=تم الاستلام
Paid=دفع Paid=دفع
Topic=الموضوع Topic=الموضوع
@ -524,6 +545,7 @@ MonthShort10=أكتوبر
MonthShort11=نوفمبر MonthShort11=نوفمبر
MonthShort12=ديسمبر MonthShort12=ديسمبر
AttachedFiles=الملفات والمستندات المرفقة AttachedFiles=الملفات والمستندات المرفقة
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-MM DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
@ -576,6 +598,7 @@ Undo=تراجع
Redo=إعادة Redo=إعادة
ExpandAll=توسيع الكل ExpandAll=توسيع الكل
UndoExpandAll=التراجع عن التوسع UndoExpandAll=التراجع عن التوسع
SeeAll=See all
Reason=سبب Reason=سبب
FeatureNotYetSupported=ميزة لم يؤيد FeatureNotYetSupported=ميزة لم يؤيد
CloseWindow=إغلاق النافذة CloseWindow=إغلاق النافذة
@ -649,8 +672,8 @@ Page=صفحة
Notes=وتلاحظ Notes=وتلاحظ
AddNewLine=إضافة خط جديد AddNewLine=إضافة خط جديد
AddFile=إضافة ملف AddFile=إضافة ملف
FreeZone=الدخول مجانا FreeZone=Not a predefined product/service
FreeLineOfType=دخول مجاني من نوع FreeLineOfType=Not a predefined entry of type
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
PDFMerge=دمج الشعبي PDFMerge=دمج الشعبي
Merge=دمج Merge=دمج
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
CreateDraft=إنشاء مشروع CreateDraft=إنشاء مشروع
SetToDraft=العودة إلى مشروع SetToDraft=العودة إلى مشروع
ClickToEdit=انقر للتحرير ClickToEdit=انقر للتحرير
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTMLSource=Edit HTML Source
ObjectDeleted=%s الكائن المحذوف ObjectDeleted=%s الكائن المحذوف
ByCountry=حسب البلد ByCountry=حسب البلد
ByTown=من بلدة ByTown=من بلدة
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <stro
OriginFileName=اسم الملف الأصلي OriginFileName=اسم الملف الأصلي
SetDemandReason=مجموعة مصدر SetDemandReason=مجموعة مصدر
SetBankAccount=تحديد الحساب المصرفي SetBankAccount=تحديد الحساب المصرفي
AccountCurrency=عملة الحساب AccountCurrency=Account currency
ViewPrivateNote=عرض الملاحظات ViewPrivateNote=عرض الملاحظات
XMoreLines=٪ ق خط (ق) مخبأة XMoreLines=٪ ق خط (ق) مخبأة
ShowMoreLines=Show more lines ShowMoreLines=Show more lines
@ -747,6 +773,7 @@ Genderwoman=امرأة
ViewList=عرض القائمة ViewList=عرض القائمة
Mandatory=إلزامي Mandatory=إلزامي
Hello=أهلا Hello=أهلا
GoodBye=GoodBye
Sincerely=بإخلاص Sincerely=بإخلاص
DeleteLine=حذف الخط DeleteLine=حذف الخط
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
@ -772,7 +799,8 @@ GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link (public/external)
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=السنة المالية Fiscalyear=السنة المالية
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
ImportId=Import id
Websites=Web sites
Events=الأحداث
EMailTemplates=رسائل البريد الإلكتروني قوالب
FileNotShared=File not shared to exernal public
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء
@ -814,14 +847,14 @@ ShortThursday=تي
ShortFriday=واو ShortFriday=واو
ShortSaturday=دإ ShortSaturday=دإ
ShortSunday=دإ ShortSunday=دإ
SelectMailModel=قالب البريد الإلكتروني حدد SelectMailModel=Select an email template
SetRef=تعيين المرجع SetRef=تعيين المرجع
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=لا نتائج لبحثك Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل Select2Enter=أدخل
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=أحرف أو أكثر Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ... Select2SearchInProgress=بحث في التقدم ...
SearchIntoThirdparties=الأطراف الثالثة SearchIntoThirdparties=الأطراف الثالثة
@ -842,3 +875,8 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=أوراق SearchIntoLeaves=أوراق
CommentLink=تعليقات
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted

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

@ -57,6 +57,11 @@ NewCotisation=مساهمة جديدة
PaymentSubscription=دفع مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة
SubscriptionEndDate=تاريخ انتهاء الاكتتاب SubscriptionEndDate=تاريخ انتهاء الاكتتاب
MembersTypeSetup=أعضاء نوع الإعداد MembersTypeSetup=أعضاء نوع الإعداد
MemberTypeModified=Member type modified
DeleteAMemberType=Delete a member type
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
MemberTypeDeleted=Member type deleted
MemberTypeCanNotBeDeleted=Member type can not be deleted
NewSubscription=إشتراك جديد NewSubscription=إشتراك جديد
NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني. NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني.
Subscription=الاكتتاب Subscription=الاكتتاب
@ -87,9 +92,9 @@ ValidateMember=صحة عضوا
ConfirmValidateMember=Are you sure you want to validate this member? ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
PublicMemberList=عضو في لائحة عامة PublicMemberList=عضو في لائحة عامة
BlankSubscriptionForm=استمارة الاشتراك BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=يمكن أن توفر لك Dolibarr URL العام للسماح للزوار خارجي لطرح للاكتتاب للمؤسسة. إذا تم تمكين وحدة الدفع عبر الإنترنت، سيتم أيضا نموذج الدفع سيتم توفيرها تلقائيا. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
EnablePublicSubscriptionForm=تمكين الجمهور لصناعة السيارات في شكل اكتتاب EnablePublicSubscriptionForm=Enable the public website with self-subscription form
ForceMemberType=Force the member type ForceMemberType=Force the member type
ExportDataset_member_1=واشتراكات الأعضاء ExportDataset_member_1=واشتراكات الأعضاء
ImportDataset_member_1=أعضاء ImportDataset_member_1=أعضاء
@ -171,3 +176,4 @@ VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاس
NoVatOnSubscription=لا TVA للاشتراكات NoVatOnSubscription=لا TVA للاشتراكات
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
NameOrCompany=Name or company

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

@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory). ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=New module
NewObject=New object NewObject=New object
ModuleKey=Module key ModuleKey=Module key
@ -11,7 +12,7 @@ ObjectKey=Object key
ModuleInitialized=Module initialized ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package/documentation
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
DescriptorFile=Descriptor file of module DescriptorFile=Descriptor file of module
ClassFile=File for PHP class ClassFile=File for PHP DAO CRUD class
ApiClassFile=File for PHP API class ApiClassFile=File for PHP API class
PageForList=PHP page for list of record PageForList=PHP page for list of record
PageForCreateEditView=PHP page to create/edit/view a record PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules SpecificationFile=File with business rules
LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -47,10 +52,33 @@ DatabaseIndex=Database index
FileAlreadyExists=File %s already exists FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code TriggersFile=File for triggers code
HooksFile=File for hooks code HooksFile=File for hooks code
ArrayOfKeyValues=Array of key-val
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
WidgetFile=Widget file WidgetFile=Widget file
ReadmeFile=Readme file ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
ListOfPermissionsDefined=List of defined permissions
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers

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

@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=الموافقة الثانية فعلت
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Supplier order %s set billed
OtherOrders=أوامر أخرى
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة

39
htdocs/langs/ar_SA/other.lang
View File

@ -3,7 +3,7 @@ SecurityCode=رمز الحماية
NumberingShort=N° NumberingShort=N°
Tools=أدوات Tools=أدوات
TMenuTools=أدوات TMenuTools=أدوات
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu. ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
Birthday=عيد ميلاد Birthday=عيد ميلاد
BirthdayDate=Birthday date BirthdayDate=Birthday date
DateToBirth=تاريخ الميلاد DateToBirth=تاريخ الميلاد
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
MessageKO=رسالة في إلغاء دفع الصفحة عودة
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_VALIDATE=تدخل المصادق
@ -70,19 +76,19 @@ MaxSize=الحجم الأقصى
AttachANewFile=إرفاق ملف جديد / وثيقة AttachANewFile=إرفاق ملف جديد / وثيقة
LinkedObject=ربط وجوه LinkedObject=ربط وجوه
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع. PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -156,9 +162,9 @@ SizeUnitinch=بوصة
SizeUnitfoot=قدم SizeUnitfoot=قدم
SizeUnitpoint=نقطة SizeUnitpoint=نقطة
BugTracker=علة تعقب BugTracker=علة تعقب
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
BackToLoginPage=عودة إلى صفحة تسجيل الدخول BackToLoginPage=عودة إلى صفحة تسجيل الدخول
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b> ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApproved=من أجل الموافقة على ق ٪
EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة. EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة.

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

@ -10,7 +10,7 @@ ToComplete=لإكمال
YourEMail=البريد الالكتروني لتأكيد الدفع YourEMail=البريد الالكتروني لتأكيد الدفع
Creditor=الدائن Creditor=الدائن
PaymentCode=دفع رمز PaymentCode=دفع رمز
PayBoxDoPayment=على الدفع PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
ToPay=هل لدفع ToPay=هل لدفع
YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
Continue=التالي Continue=التالي
@ -30,8 +30,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس
PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox
VendorName=اسم البائع VendorName=اسم البائع
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
MessageKO=رسالة في إلغاء دفع الصفحة عودة
NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل) PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل)

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=بايبال حدة الإعداد PaypalSetup=بايبال حدة الإعداد
PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...) PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
PaypalOrCBDoPayment=الدفع بواسطة بطاقة الائتمان او باي بال PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
PaypalDoPayment=مع دفع بايبال PaypalDoPayment=مع دفع بايبال
PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_SANDBOX=وضع الاختبار / رمل
PAYPAL_API_USER=API المستخدم PAYPAL_API_USER=API المستخدم
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
PaypalModeIntegral=التكامل PaypalModeIntegral=التكامل
PaypalModeOnlyPaypal=باي بال فقط PaypalModeOnlyPaypal=باي بال فقط
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot; YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
ReturnURLAfterPayment=العودة URL بعد دفع ReturnURLAfterPayment=العودة URL بعد دفع
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error

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

@ -20,8 +20,8 @@ ProductVatMassChange=تغيير VAT الشامل
ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات. ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات.
MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInit=الحرف الأول الباركود الشامل
MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
ProductAccountancyBuyCode=Accountancy code (purchase) ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accountancy code (sale) ProductAccountancySellCode=Accounting code (sale)
ProductOrService=المنتج أو الخدمة ProductOrService=المنتج أو الخدمة
ProductsAndServices=المنتجات والخدمات ProductsAndServices=المنتجات والخدمات
ProductsOrServices=منتجات أو خدمات ProductsOrServices=منتجات أو خدمات
@ -100,7 +100,6 @@ ParentProductsNumber=عدد الوالد منتجات التعبئة والتغ
ParentProducts=Parent products ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=الترجمة
KeywordFilter=الكلمة الرئيسية فلتر KeywordFilter=الكلمة الرئيسية فلتر
CategoryFilter=فئة فلتر CategoryFilter=فئة فلتر
ProductToAddSearch=إضافة إلى البحث عن المنتج ProductToAddSearch=إضافة إلى البحث عن المنتج
@ -152,7 +151,7 @@ BuyingPrices=شراء أسعار
CustomerPrices=أسعار العملاء CustomerPrices=أسعار العملاء
SuppliersPrices=أسعار المورد SuppliersPrices=أسعار المورد
SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
CustomCode=قانون الجمارك CustomCode=Customs/Commodity/HS code
CountryOrigin=بلد المنشأ CountryOrigin=بلد المنشأ
Nature=طبيعة Nature=طبيعة
ShortLabel=التسمية قصيرة ShortLabel=التسمية قصيرة

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

@ -12,18 +12,18 @@ PrivateProject=مشروع اتصالات
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=جميع المشاريع AllProjects=جميع المشاريع
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). MyProjectsDesc=This view is limited to projects you are a contact for.
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). MyTasksDesc=This view is limited to projects or tasks you are a contact for.
OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories ProjectCategories=Project tags/categories
@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
ActivityOnProjectToday=النشاط على المشروع اليوم ActivityOnProjectToday=النشاط على المشروع اليوم
@ -207,3 +208,6 @@ OppStatusPENDING=بانتظار
OppStatusWON=فاز OppStatusWON=فاز
OppStatusLOST=ضائع OppStatusLOST=ضائع
Budget=Budget Budget=Budget
# Comments trans
AllowCommentOnTask=Allow user comments on tasks
AllowCommentOnProject=Allow user comments on projects

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

@ -64,6 +64,7 @@ ProposalLine=اقتراح خط
AvailabilityPeriod=توفر تأخير AvailabilityPeriod=توفر تأخير
SetAvailability=ضبط تأخير توافر SetAvailability=ضبط تأخير توافر
AfterOrder=بعد ذلك AfterOrder=بعد ذلك
OtherProposals=مقترحات أخرى
##### Availability ##### ##### Availability #####
AvailabilityTypeAV_NOW=فوري AvailabilityTypeAV_NOW=فوري
AvailabilityTypeAV_1W=1 أسبوع AvailabilityTypeAV_1W=1 أسبوع

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

@ -18,11 +18,13 @@ SendingCard=بطاقة شحن
NewSending=ارسال جديدة NewSending=ارسال جديدة
CreateShipment=إنشاء إرسال CreateShipment=إنشاء إرسال
QtyShipped=الكمية المشحونة QtyShipped=الكمية المشحونة
QtyShippedShort=Qty ship.
QtyPreparedOrShipped=Qty prepared or shipped QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=لشحن الكمية QtyToShip=لشحن الكمية
QtyReceived=الكمية الواردة QtyReceived=الكمية الواردة
QtyInOtherShipments=Qty in other shipments QtyInOtherShipments=Qty in other shipments
KeepToShip=تبقى على السفينة KeepToShip=تبقى على السفينة
KeepToShipShort=Remain
OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=للمصادقة على إرسال SendingsToValidate=للمصادقة على إرسال

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

@ -48,4 +48,4 @@ SmsInfoNumero= (تنسيق دولي أي: +33899701761)
DelayBeforeSending=تأخير قبل إرسال (دقائق) DelayBeforeSending=تأخير قبل إرسال (دقائق)
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة. SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة.
DisableStopIfSupported=Disable STOP message (if supported)

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

@ -33,8 +33,10 @@ LastMovement=Latest movement
LastMovements=Latest movements LastMovements=Latest movements
Units=الوحدات Units=الوحدات
Unit=وحدة Unit=وحدة
StockCorrection=تصحيح الأوراق المالية StockCorrection=Stock correction
StockTransfer=Transfer stock CorrectStock=تصحيح الأوراق المالية
StockTransfer=Stock transfer
TransferStock=Transfer stock
MassStockTransferShort=Mass stock transfer MassStockTransferShort=Mass stock transfer
StockMovement=حركة الأسهم StockMovement=حركة الأسهم
StockMovements=تحركات الأسهم StockMovements=تحركات الأسهم
@ -47,13 +49,13 @@ EnhancedValue=القيمة
PMPValue=المتوسط المرجح لسعر PMPValue=المتوسط المرجح لسعر
PMPValueShort=الواب PMPValueShort=الواب
EnhancedValueOfWarehouses=قيمة المستودعات EnhancedValueOfWarehouses=قيمة المستودعات
UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
QtyDispatched=ارسال كمية QtyDispatched=ارسال كمية
QtyDispatchedShort=أرسل الكمية QtyDispatchedShort=أرسل الكمية
QtyToDispatchShort=الكمية إلى إيفاد QtyToDispatchShort=الكمية إلى إيفاد
OrderDispatch=Goods Receptions OrderDispatch=Item receipts
RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا ل
DispatchVerb=إيفاد DispatchVerb=إيفاد
StockLimitShort=الحد الأقصى لتنبيه StockLimitShort=الحد الأقصى لتنبيه
StockLimit=حد الأسهم للتنبيه StockLimit=حد الأسهم للتنبيه
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
PhysicalStock=المخزون المادي PhysicalStock=المخزون المادي
RealStock=الحقيقية للاسهم RealStock=الحقيقية للاسهم
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
inventoryOnDate=Inventory inventoryOnDate=Inventory
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock OnlyProdsInStock=Do not add product without stock
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
inventoryDeleteLine=حذف الخط inventoryDeleteLine=حذف الخط
RegulateStock=Regulate Stock RegulateStock=Regulate Stock
ListInventory=قائمة ListInventory=قائمة
StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"

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

@ -12,7 +12,7 @@ YourEMail=البريد الالكتروني لتأكيد الدفع
STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
Creditor=الدائن Creditor=الدائن
PaymentCode=دفع رمز PaymentCode=دفع رمز
StripeDoPayment=على الدفع StripeDoPayment=Pay with Credit or Debit Card (Stripe)
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=التالى Continue=التالى
ToOfferALinkForOnlinePayment=عنوان دفع %s ToOfferALinkForOnlinePayment=عنوان دفع %s
@ -31,8 +31,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
VendorName=اسم البائع VendorName=اسم البائع
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
MessageKO=رسالة في إلغاء دفع الصفحة عودة
NewStripePaymentReceived=New Stripe payment received NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=مقترحات التجارية المورد SupplierProposal=مقترحات التجارية المورد
supplier_proposalDESC=إدارة طلبات السعر للموردين supplier_proposalDESC=إدارة طلبات السعر للموردين
SupplierProposalNew=طلب جديد SupplierProposalNew=طلب السعر الجديد
CommRequest=طلب السعر CommRequest=طلب السعر
CommRequests=طلبات الأسعار CommRequests=طلبات الأسعار
SearchRequest=العثور على الطلب SearchRequest=العثور على الطلب

62
htdocs/langs/ar_SA/trips.lang
View File

@ -49,6 +49,28 @@ TF_PEAGE=رسوم
TF_ESSENCE=وقود TF_ESSENCE=وقود
TF_HOTEL=الفندق TF_HOTEL=الفندق
TF_TAXI=سيارة اجره TF_TAXI=سيارة اجره
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=الفندق
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=تقارير النفقات لدفع ExpenseReportsToPay=تقارير النفقات لدفع
CloneExpenseReport=Clone expense report CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=ويقابل
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=تاريخ بداية
ExpenseReportDateEnd=تاريخ انتهاء
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range

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

@ -96,10 +96,11 @@ HierarchicView=الهرمي
UseTypeFieldToChange=استخدام نوع الحقل لتغيير UseTypeFieldToChange=استخدام نوع الحقل لتغيير
OpenIDURL=URL هوية OpenID OpenIDURL=URL هوية OpenID
LoginUsingOpenID=استخدام هوية OpenID للدخول LoginUsingOpenID=استخدام هوية OpenID للدخول
WeeklyHours=الساعات الأسبوعية WeeklyHours=Hours worked (per week)
ExpectedWorkedHours=Expected worked hours per week
ColorUser=اللون المستخدم ColorUser=اللون المستخدم
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateEmployment=Date of Employment DateEmployment=Date of Employment

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

@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_PAGENAME=Page name/alias WEBSITE_PAGENAME=Page name/alias
WEBSITE_HTML_HEADER=HTML Header WEBSITE_HTML_HEADER=HTML Header (common to all pages)
HtmlHeaderPage=HTML specific header for ppage
WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content WEBSITE_CSS_INLINE=CSS file content (common to all pages)
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
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. 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.
MediaFiles=Media library MediaFiles=Media library
EditCss=Edit Style/CSS or HTML header EditCss=Edit Style/CSS or HTML header
EditMenu=Edit menu EditMenu=Edit menu
EditMedias=Edit medias
EditPageMeta=Edit Meta EditPageMeta=Edit Meta
EditPageContent=Edit Content
Website=Web site Website=Web site
AddWebsite=Add website
Webpage=Web page/container Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page HomePage=Home Page
@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be serv
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button. PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet NoPageYet=No pages yet
SyntaxHelp=Help on code syntax SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>. YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
YouCanEditHtmlSource=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, $website.<br><br>You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?&gt;</strong><br><br>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 same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br>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/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong>
ClonePage=Clone page/container ClonePage=Clone page/container
CloneSite=Clone site CloneSite=Clone site
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...
FetchAndCreate=Fetch and Create
ExportSite=Export site
IDOfPage=Id of page

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

@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=سحب المبلغ AmountToWithdraw=سحب المبلغ
@ -55,7 +55,9 @@ StatusMotif5=الضلع inexploitable
StatusMotif6=حساب بدون رصيد StatusMotif6=حساب بدون رصيد
StatusMotif7=قرار قضائي StatusMotif7=قرار قضائي
StatusMotif8=سبب آخر StatusMotif8=سبب آخر
CreateAll=سحب جميع CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=مكتب فقط CreateGuichet=مكتب فقط
CreateBanque=البنك الوحيد CreateBanque=البنك الوحيد
OrderWaiting=الانتظار لتلقي العلاج OrderWaiting=الانتظار لتلقي العلاج
@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=ملف الانسحاب WithdrawalFile=ملف الانسحاب
SetToStatusSent=تعيين إلى حالة "المرسلة ملف" SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment ModeRECUR=Reccurent payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank

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

@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
MenuAccountancy=Счетоводство MenuAccountancy=Счетоводство
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Банкови сметки
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
@ -143,14 +148,19 @@ Doctype=Тип на документа
Docdate=Дата Docdate=Дата
Docref=Справка Docref=Справка
Code_tiers=Трета страна Code_tiers=Трета страна
Labelcompte=Етикет на сметка LabelAccount=Етикет на сметка
LabelOperation=Label operation
Sens=Sens Sens=Sens
Codejournal=Дневник Codejournal=Дневник
NumPiece=Номер на част NumPiece=Номер на част
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting account groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=С години
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Class of account Pcgtype=Group of account
Pcgsubtype=Subclass of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
@ -213,14 +224,14 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=Същност Nature=Същност
AccountingJournalType1=Various operation AccountingJournalType1=Miscellaneous operation
AccountingJournalType2=Sales AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Банка AccountingJournalType4=Банка
@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year CleanHistory=Reset all bindings for selected year
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.

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

@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=Организация Foundation=Организация
Version=Версия Version=Версия
Publisher=Publisher
VersionProgram=Версия на програмата VersionProgram=Версия на програмата
VersionLastInstall=Initial install version VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade VersionLastUpgrade=Latest version upgrade
@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Default order PositionByDefault=Default order
Position=Длъжност Position=Длъжност
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Меню за потребители MenuForUsers=Меню за потребители
LangFile=.lang файл LangFile=.lang файл
System=Система System=Система
@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Показани са само елементи от
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>. ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules... ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
NewModule=Нов
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>. GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules... WebSiteDesc=Reference websites to find more modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Връзка URL=Връзка
BoxesAvailable=Widgets available BoxesAvailable=Widgets available
BoxesActivated=Widgets activated BoxesActivated=Widgets activated
@ -245,17 +259,18 @@ FontSize=Font size
Content=Content Content=Content
NoticePeriod=Период на известяване NoticePeriod=Период на известяване
NewByMonth=New by month NewByMonth=New by month
Emails=Е-поща Emails=Emails
EMailsSetup=Настройки на E-поща EMailsSetup=Emails setup
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни. EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>) MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
MAIN_SMS_SENDMODE=Метод за изпращане на SMS MAIN_SMS_SENDMODE=Метод за изпращане на SMS
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
UserEmail=User email UserEmail=User email
CompanyEmail=Company email CompanyEmail=Company email
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>. SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can submit your package file here : YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
CurrentVersion=Текуща версия на Dolibarr CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
@ -333,6 +348,7 @@ AddCRIfTooLong=, Не съществува автоматична опакова
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Минимална дължина MinLength=Минимална дължина
LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
LanguageFile=Language file
ExamplesWithCurrentSetup=Примери с текущата настройка ExamplesWithCurrentSetup=Примери с текущата настройка
ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectories=Списък на OpenDocument директории шаблони
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
@ -356,6 +372,8 @@ PDF=PDF
PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение
PDFAddressForging=Правила за изграждането на адрес кутии PDFAddressForging=Правила за изграждането на адрес кутии
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
HideRefOnPDF=Скриване на продуктите код. генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF
HideDetailsOnPDF=Hide product lines details on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF
@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на контрагент на клиента за счетоводство код на клиента. ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
ModuleCompanyCodePanicum=Връща празна код счетоводство. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата &quot;C&quot; на първа позиция, следван от първите 5 символа на код на контрагент. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here 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: PageUrlForDefaultValues=You must enter here 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> 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 thirdparties, it is <strong>%s</strong> PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<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 EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation EnableOverwriteTranslation=Enable usage of overwrote translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
@ -445,6 +463,8 @@ Field=Област
ProductDocumentTemplates=Document templates to generate product document ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Известия Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module700Name=Дарения Module700Name=Дарения
Module700Desc=Управление на дарения Module700Desc=Управление на дарения
Module770Name=Expense reports Module770Name=Expense reports
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG редактор
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron Module2300Name=Планирани задачи
Module2300Desc=Scheduled job management Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Електронно Управление на Съдържанието Module2500Name=Електронно Управление на Съдържанието
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
Module3200Name=Non Reversible Logs Module3200Name=Non Reversible Logs
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=ЧР Module4000Name=ЧР
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Няколко фирми Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow Module6000Name=Workflow
@ -867,7 +888,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Personalized groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Emails templates
@ -875,6 +896,8 @@ DictionaryUnits=Units
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
DictionaryExpenseTaxCat=Expense report categories
DictionaryExpenseTaxRange=Expense report range by category
SetupSaved=Setup спаси SetupSaved=Setup спаси
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Обратно към списъка с модули BackToModuleList=Обратно към списъка с модули
@ -924,7 +947,7 @@ Offset=Офсет
AlwaysActive=Винаги активна AlwaysActive=Винаги активна
Upgrade=Обновяване Upgrade=Обновяване
MenuUpgrade=Обновяване/Удължаване MenuUpgrade=Обновяване/Удължаване
AddExtensionThemeModuleOrOther=Deploy/install external module AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=Уеб сървър WebServer=Уеб сървър
DocumentRootServer=Главната директория на уеб сървъра DocumentRootServer=Главната директория на уеб сървъра
DataRootServer=Файлове с данни DataRootServer=Файлове с данни
@ -1021,7 +1044,7 @@ SystemInfoDesc=Информационна система Разни технич
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
AvailableModules=Налични модули AvailableModules=Available app/modules
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
SessionTimeOut=Време за сесията SessionTimeOut=Време за сесията
SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия. <br> Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за <b>%s / %s</b> достъп, но само по време на достъп от други сесии. SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия. <br> Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за <b>%s / %s</b> достъп, но само по време на достъп от други сесии.
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Покажи professionnal номер с адреси на
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Частичен превод TranslationUncomplete=Частичен превод
MAIN_DISABLE_METEO=Изключване метео изглед MAIN_DISABLE_METEO=Изключване метео изглед
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Тествайте влезете в API TestLoginToAPI=Тествайте влезете в API
ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него. ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него.
ExternalAccess=Външен достъп ExternalAccess=Външен достъп
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Парола, за да използвате прокси сър
DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s.
ExtraFields=Допълнителни атрибути ExtraFields=Допълнителни атрибути
ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsThirdParties=Complementary attributes (thirdparty)
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProject=Complementary attributes (projects)
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Член за генериране на предлож
DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката &quot;Забравена парола&quot; на страницата за вход DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката &quot;Забравена парола&quot; на страницата за вход
UsersSetup=Потребители модул за настройка UsersSetup=Потребители модул за настройка
UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
DefaultCategoryCar=Default car category
DefaultRangeNumber=Default range number
##### HRM setup ##### ##### HRM setup #####
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Фирми модул за настройка CompanySetup=Фирми модул за настройка
CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик)
AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик) AccountCodeManager=Module for accounting code generation (customer or supplier)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
@ -1221,6 +1253,7 @@ MemberMainOptions=Основни параметри
AdherentLoginRequired= Управление на Login за всеки член AdherentLoginRequired= Управление на Login за всеки член
AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член
MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
##### LDAP setup ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Глобални параметри LDAPGlobalParameters=Глобални параметри
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Потребители
LDAPGroupsSynchro=Групи LDAPGroupsSynchro=Групи
LDAPContactsSynchro=Контакти LDAPContactsSynchro=Контакти
LDAPMembersSynchro=Потребители LDAPMembersSynchro=Потребители
LDAPMembersTypesSynchro=Типове членове
LDAPSynchronization=LDAP синхронизация LDAPSynchronization=LDAP синхронизация
LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP
LDAPToDolibarr=LDAP -> Dolibarr LDAPToDolibarr=LDAP -> Dolibarr
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Организацията на потребителите
LDAPSynchronizeGroups=Организиране на групи в LDAP LDAPSynchronizeGroups=Организиране на групи в LDAP
LDAPSynchronizeContacts=Организиране на контакти в LDAP LDAPSynchronizeContacts=Организиране на контакти в LDAP
LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Основно сървъра LDAPPrimaryServer=Основно сървъра
LDAPSecondaryServer=Средно сървъра LDAPSecondaryServer=Средно сървъра
LDAPServerPort=Порта на сървъра LDAPServerPort=Порта на сървъра
@ -1260,12 +1295,18 @@ LDAPDnContactActive=Контакти &quot;синхронизация
LDAPDnContactActiveExample=Активира / Неактивирани синхронизация LDAPDnContactActiveExample=Активира / Неактивирани синхронизация
LDAPDnMemberActive=Членовете синхронизация LDAPDnMemberActive=Членовете синхронизация
LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация
LDAPContactDn=Dolibarr контакти &quot;DN LDAPContactDn=Dolibarr контакти &quot;DN
LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM) LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM)
LDAPMemberDn=Dolibarr членове DN LDAPMemberDn=Dolibarr членове DN
LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
LDAPMemberObjectClassList=Списък на objectClass LDAPMemberObjectClassList=Списък на objectClass
LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=Списък на objectClass
LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames)
LDAPUserObjectClassList=Списък на objectClass LDAPUserObjectClassList=Списък на objectClass
LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
LDAPGroupObjectClassList=Списък на objectClass LDAPGroupObjectClassList=Списък на objectClass
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Тест за синхронизация на конта
LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroUser=Синхронизация тест на потребителя
LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroGroup=Синхронизация Test група
LDAPTestSynchroMember=Член на синхронизация Test LDAPTestSynchroMember=Член на синхронизация Test
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroOK=Синхронизация тест успешно
LDAPSynchroKO=Неуспешно синхронизиране тест LDAPSynchroKO=Неуспешно синхронизиране тест
@ -1342,6 +1384,7 @@ LDAPDescContact=Тази страница ви позволява да дефи
LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr. LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr.
LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr. LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr.
LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени. LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени.
ForANonAnonymousAccess=За заверено достъп (достъп за писане например) ForANonAnonymousAccess=За заверено достъп (достъп за писане например)
PerfDolibarr=Performance setup/optimizing report PerfDolibarr=Performance setup/optimizing report
@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
DefaultCreateForm=Default values for new objects DefaultCreateForm=Default values for creation form
DefaultSearchFilters=Default search filters DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields DefaultFocus=Default focus fields
@ -1504,20 +1547,21 @@ Buy=Купувам
Sell=Продажба Sell=Продажба
InvoiceDateUsed=Дата на фактура използва InvoiceDateUsed=Дата на фактура използва
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Счетоводен код AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code AccountancyCodeBuy=Purchase account. code
##### Agenda ##### ##### Agenda #####
AgendaSetup=Събития и натъкмяване на дневен ред модул AgendaSetup=Събития и натъкмяване на дневен ред модул
PasswordTogetVCalExport=, За да разреши износ връзка PasswordTogetVCalExport=, За да разреши износ връзка
PastDelayVCalExport=Не изнася случай по-стари от PastDelayVCalExport=Не изнася случай по-стари от
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_NOTIFICATION_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialSetup=Кликнете, за да наберете настройка модул
@ -1584,7 +1628,7 @@ ProjectsSetup=Инсталационния проект модул
ProjectsModelModule=Проект доклади документ модел ProjectsModelModule=Проект доклади документ модел
TasksNumberingModules=Tasks numbering module TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
##### ECM (GED) ##### ##### ECM (GED) #####
##### Fiscal Year ##### ##### Fiscal Year #####
AccountingPeriods=Accounting periods AccountingPeriods=Accounting periods
@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUser=List of notifications per user*
@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only TemplateIsVisibleByOwnerOnly=Template is visible by owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum ExpectedChecksum=Expected Checksum
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page
MailToUser=To send email from user page
ByDefaultInList=Показване по подразбиране при показа на списък ByDefaultInList=Показване по подразбиране при показа на списък
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Когато опция "Няколко нива за цен
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers AllPublishers=All publishers
UnknownPublishers=Unknown publishers UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs AddRemoveTabs=Add or remove tabs
AddDictionaries=Add dictionaries AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks AddHooks=Add hooks
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -12,6 +12,7 @@ Event=Събитие
Events=Събития Events=Събития
EventsNb=Брой събития EventsNb=Брой събития
ListOfActions=Списък на събитията ListOfActions=Списък на събитията
EventReports=Event reports
Location=Място Location=Място
ToUserOfGroup=To any user in group ToUserOfGroup=To any user in group
EventOnFullDay=Събитие по цял ден (дни) EventOnFullDay=Събитие по цял ден (дни)
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Контакт %s е валидиран ContractValidatedInDolibarr=Контакт %s е валидиран
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Поръчка %s одобрен
OrderRefusedInDolibarr=Поръчка %s отказана OrderRefusedInDolibarr=Поръчка %s отказана
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
ContractSentByEMail=Contract %s sent by EMail
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Product %s deleted
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=Проект %s е създаден
PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Document templates for event
DateActionStart=Начална дата DateActionStart=Начална дата

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

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Банка Bank=Банка
MenuBankCash=Банка/Каса MenuBankCash=Банка/Каса
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Име на банката BankName=Име на банката
FinancialAccount=Сметка FinancialAccount=Сметка
BankAccount=Банкова сметка BankAccount=Банкова сметка
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
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

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

@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да
BillFrom=От BillFrom=От
BillTo=За BillTo=За
ActionsOnBill=Действия по фактура ActionsOnBill=Действия по фактура
RecurringInvoiceTemplate=Template/Recurring invoice RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Нова фактура NewBill=Нова фактура
LastBills=Latest %s invoices LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Latest %s supplier invoices
AllBills=Всички фактури AllBills=Всички фактури
AllCustomerTemplateInvoices=All template invoices
OtherBills=Други фактури OtherBills=Други фактури
DraftBills=Чернови фактури DraftBills=Чернови фактури
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Customer draft invoices
@ -229,7 +233,7 @@ SendReminderBillByMail=Изпращане на напомняне по имей
RelatedCommercialProposals=Свързани търговски предложения RelatedCommercialProposals=Свързани търговски предложения
RelatedRecurringCustomerInvoices=Related recurring customer invoices RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=За валидни MenuToValid=За валидни
DateMaxPayment=Дължимо плащане преди DateMaxPayment=Payment due on
DateInvoice=Дата на фактура DateInvoice=Дата на фактура
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=Няма фактура NoInvoice=Няма фактура
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
# PaymentConditions # PaymentConditions
Statut=Състояние Statut=Състояние
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt

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

@ -29,6 +29,7 @@ AliasNameShort=Друго име
Companies=Фирми Companies=Фирми
CountryIsInEEC=Държавата е част от Европейската икономическа общност CountryIsInEEC=Държавата е част от Европейската икономическа общност
ThirdPartyName=Име на контрагент ThirdPartyName=Име на контрагент
ThirdPartyEmail=Third party email
ThirdParty=Контрагент ThirdParty=Контрагент
ThirdParties=Контрагенти ThirdParties=Контрагенти
ThirdPartyProspects=Потенциални ThirdPartyProspects=Потенциални
@ -50,6 +51,7 @@ Lastname=Фамилия
Firstname=Собствено име Firstname=Собствено име
PostOrFunction=Job position PostOrFunction=Job position
UserTitle=Звание UserTitle=Звание
NatureOfThirdParty=Nature of Third party
Address=Адрес Address=Адрес
State=Област State=Област
StateShort=State StateShort=State
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b> CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)

55
htdocs/langs/bg_BG/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Финанси MenuFinancial=Billing / Payment
TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
OptionMode=Опция за счетоводство OptionMode=Опция за счетоводство
@ -17,7 +17,8 @@ Accountparent=Parent account
Accountsparent=Parent accounts Accountsparent=Parent accounts
Income=Доход Income=Доход
Outcome=Разход Outcome=Разход
ReportInOut=Приходи/разходи MenuReportInOut=Приходи/разходи
ReportInOut=Balance of income and expenses
ReportTurnover=Оборот ReportTurnover=Оборот
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
@ -30,18 +31,34 @@ Piece=Счетоводен док.
AmountHTVATRealReceived=Нето събрани AmountHTVATRealReceived=Нето събрани
AmountHTVATRealPaid=Нето платени AmountHTVATRealPaid=Нето платени
VATToPay=ДДС продажби VATToPay=ДДС продажби
VATReceived=ДДС получено VATReceived=Tax received
VATToCollect=ДДС покупки VATToCollect=Tax purchases
VATSummary=ДДС баланс VATSummary=Tax Balance
LT2SummaryES=IRPF баланс VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE баланс LT1SummaryES=RE баланс
VATPaid=ДДС платен LT2SummaryES=IRPF баланс
LT2PaidES=IRPF платен LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE платен LT1PaidES=RE платен
LT2CustomerES=IRPF продажби LT2PaidES=IRPF платен
LT2SupplierES=IRPF покупки LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE продажби LT1CustomerES=RE продажби
LT1SupplierES=RE покупки LT1SupplierES=RE покупки
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=ДДС събран VATCollected=ДДС събран
ToPay=За плащане ToPay=За плащане
SpecialExpensesArea=Секция за всички специални плащания SpecialExpensesArea=Секция за всички специални плащания
@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС ShowVatPayment=Покажи плащане на ДДС
TotalToPay=Всичко за плащане TotalToPay=Всичко за плащане
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Код на клиенти счетоводство CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Код доставчик счетоводство SupplierAccountancyCode=Supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Номер на сметка AccountNumber=Номер на сметка
@ -118,6 +135,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b> AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sIncomes Expense%sS отчитане на касова основа.</b> AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br> RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br> RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group

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

@ -31,9 +31,11 @@ NewContract=Нов договор
NewContractSubscription=New contract/subscription NewContractSubscription=New contract/subscription
AddContract=Създаване на договор AddContract=Създаване на договор
DeleteAContract=Изтриване на договора DeleteAContract=Изтриване на договора
ActivateAllOnContract=Activate all services
CloseAContract=Затваряне на договора CloseAContract=Затваряне на договора
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>? ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>? ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Одобряване на договор ValidateAContract=Одобряване на договор
@ -67,6 +69,7 @@ BoardRunningServices=Изтекъл стартирани услуги
ServiceStatus=Състояние на услугата ServiceStatus=Състояние на услугата
DraftContracts=Чернови договори DraftContracts=Чернови договори
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него
ActivateAllContracts=Activate all contract lines
CloseAllContracts=Затворете всички договорни линии CloseAllContracts=Затворете всички договорни линии
DeleteContractLine=Изтриване на линия договор DeleteContractLine=Изтриване на линия договор
ConfirmDeleteContractLine=Are you sure you want to delete this contract line? ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
@ -85,7 +88,8 @@ ContactNameAndSignature=За %s, име и подпис:
OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани. OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
CloneContract=Clone contract CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор

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

@ -10,10 +10,12 @@ CronSetup= Настройки за управление на Планирани
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
FileToLaunchCronJobs=Команден ред за изпъление на cron задача FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
CronNote=Коментар CronNote=Коментар
CronFieldMandatory=Полета %s са задължителни CronFieldMandatory=Полета %s са задължителни
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Активирайте CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана CronTaskInactive=Тази задача е неактивирана
CronId=Id CronId=Id
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i> CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i> CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i> CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i> CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=Системният команден ред за стартиране. CronCommandHelp=Системният команден ред за стартиране.
CronCreateJob=Създаване на нова Планирана задача CronCreateJob=Създаване на нова Планирана задача
CronFrom=От CronFrom=От
# Info # Info
# Common # Common
CronType=Тип задача CronType=Тип задача
CronType_method=Изпълни метод на Dolibarr клас CronType_method=Call method of a PHP Class
CronType_command=Терминална команда CronType_command=Терминална команда
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Неактивирани задачи JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

29
htdocs/langs/bg_BG/dict.lang
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@ -325,3 +325,32 @@ PaperFormatCAP3=Формат P3 Canada
PaperFormatCAP4=Формат P4 Canada PaperFormatCAP4=Формат P4 Canada
PaperFormatCAP5=Формат P5 Canada PaperFormatCAP5=Формат P5 Canada
PaperFormatCAP6=Формат P6 Canada PaperFormatCAP6=Формат P6 Canada
#### Expense report categories ####
ExpAutoCat=Кола
ExpCycloCat=Moped
ExpMotoCat=Motorbike
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
ExpAuto6CV=6 CV
ExpAuto7CV=7 CV
ExpAuto8CV=8 CV
ExpAuto9CV=9 CV
ExpAuto10CV=10 CV
ExpAuto11CV=11 CV
ExpAuto12CV=12 CV
ExpAuto3PCV=3 CV and more
ExpAuto4PCV=4 CV and more
ExpAuto5PCV=5 CV and more
ExpAuto6PCV=6 CV and more
ExpAuto7PCV=7 CV and more
ExpAuto8PCV=8 CV and more
ExpAuto9PCV=9 CV and more
ExpAuto10PCV=10 CV and more
ExpAuto11PCV=11 CV and more
ExpAuto12PCV=12 CV and more
ExpAuto13PCV=13 CV and more
ExpCyclo=Capacity lower to 50cm3
ExpMoto12CV=Motorbike 1 or 2 CV
ExpMoto345CV=Motorbike 3, 4 or 5 CV
ExpMoto5PCV=Motorbike 5 CV and more

6
htdocs/langs/bg_BG/ecm.lang
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@ -41,4 +41,8 @@ ECMDirectoryForFiles=Относителна директория за файло
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
ECMFileManager=Файлов мениджър ECMFileManager=Файлов мениджър
ECMSelectASection=Изберете директория от лявото дърво ... ECMSelectASection=Изберете директория от лявото дърво ...
DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория. 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

9
htdocs/langs/bg_BG/errors.lang
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@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази д
ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
@ -103,6 +104,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
ErrorRecordAlreadyExists=Запис вече съществува ErrorRecordAlreadyExists=Запис вече съществува
ErrorLabelAlreadyExists=This label already exists
ErrorCantReadFile=Не може да се прочете файла &quot;%s&quot; ErrorCantReadFile=Не може да се прочете файла &quot;%s&quot;
ErrorCantReadDir=Неуспех при четенето на &quot;%s&quot; директорията ErrorCantReadDir=Неуспех при четенето на &quot;%s&quot; директорията
ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
@ -156,7 +158,7 @@ ErrorPriceExpression22=Отрицателен резултат '%s'
ErrorPriceExpressionInternal=Вътрешна грешка '%s' ErrorPriceExpressionInternal=Вътрешна грешка '%s'
ErrorPriceExpressionUnknown=Незнайна грешка '%s' ErrorPriceExpressionUnknown=Незнайна грешка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s' ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Прекалено много инфор
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists

3
htdocs/langs/bg_BG/interventions.lang
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@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Проследяване на конта
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
PrintProductsOnFichinterDetails=намеси генерирани от поръчки PrintProductsOnFichinterDetails=намеси генерирани от поръчки
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
UseDurationOnFichinter=Hides the duration field for intervention records
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
InterventionStatistics=Statistics of interventions InterventionStatistics=Statistics of interventions
NbOfinterventions=Nb of intervention cards NbOfinterventions=Nb of intervention cards
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
##### Exports ##### ##### Exports #####
InterId=Intervention id InterId=Intervention id
InterRef=Intervention ref. InterRef=Intervention ref.

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

@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Информация в LDAP база данни
LDAPInformationsForThisUser=Информация в LDAP база данни за този потребител LDAPInformationsForThisUser=Информация в LDAP база данни за този потребител
LDAPInformationsForThisGroup=Информация в LDAP база данни за тази група LDAPInformationsForThisGroup=Информация в LDAP база данни за тази група
LDAPInformationsForThisMember=Информация в LDAP база данни за този потребител LDAPInformationsForThisMember=Информация в LDAP база данни за този потребител
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
LDAPAttributes=LDAP атрибути LDAPAttributes=LDAP атрибути
LDAPCard=LDAP карта LDAPCard=LDAP карта
LDAPRecordNotFound=Запишете не се срещат в LDAP база данни LDAPRecordNotFound=Запишете не се срещат в LDAP база данни
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Потребителят синхронизирани UserSynchronized=Потребителят синхронизирани
GroupSynchronized=Група синхронизирани GroupSynchronized=Група синхронизирани
MemberSynchronized=Държавите-синхронизирани MemberSynchronized=Държавите-синхронизирани
MemberTypeSynchronized=Member type synchronized
ContactSynchronized=Свържи се синхронизират ContactSynchronized=Свържи се синхронизират
ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ForceSynchronize=Force синхронизиране Dolibarr -> LDAP
ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни.

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

@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb уникални имейли
NbOfEMails=Nb имейли NbOfEMails=Nb имейли
TotalNbOfDistinctRecipients=Брой на отделни получатели TotalNbOfDistinctRecipients=Брой на отделни получатели
NoTargetYet=Не са определени получатели (Отидете на &quot;Ползвателят ') NoTargetYet=Не са определени получатели (Отидете на &quot;Ползвателят ')
NoRecipientEmail=No recipient email for %s
RemoveRecipient=Махни получателя RemoveRecipient=Махни получателя
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README.
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности
@ -68,8 +69,11 @@ ActivateCheckReadKey=Ключ използван за криптиране на
EMailSentToNRecipients=Имейл изпратен до %s получатели. EMailSentToNRecipients=Имейл изпратен до %s получатели.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=EMail sent for %s elements.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> recipients added into target list
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
AllRecipientSelected=Всички трети лица и ако имейл е зададен. AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=Резултат от масово изпращане на Имейл ResultOfMailSending=Резултат от масово изпращане на Имейл
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели. YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
TagCheckMail=Tracker поща отвори TagCheckMail=Tracker поща отвори
TagUnsubscribe=Отписване връзка TagUnsubscribe=Отписване връзка
TagSignature=Подпис изпращане на потребителя TagSignature=Signature of sending user
EMailRecipient=E-mail на получателя EMailRecipient=E-mail на получателя
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил. NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Информация

54
htdocs/langs/bg_BG/main.lang
View File

@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourTextShort=%d %b %Y, %H:%M
FormatDateHourText=%d %B %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Свързване с базата данни DatabaseConnection=Свързване с базата данни
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=Няма превод NoTranslation=Няма превод
Translation=Превод
NoRecordFound=Няма открити записи NoRecordFound=Няма открити записи
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr засече техническа грешка DolibarrHasDetectedError=Dolibarr засече техническа грешка
InformationToHelpDiagnose=This information can be useful for diagnostic purposes YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
MoreInformation=Още информация MoreInformation=Още информация
TechnicalInformation=Техническа информация TechnicalInformation=Техническа информация
TechnicalID=Техническо ID TechnicalID=Техническо ID
@ -129,6 +131,8 @@ Never=Никога
Under=под Under=под
Period=Период Period=Период
PeriodEndDate=Крайна дата на периода PeriodEndDate=Крайна дата на периода
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=Активирай Activate=Активирай
Activated=Активирано Activated=Активирано
Closed=Затворен Closed=Затворен
@ -259,6 +263,7 @@ DateBuild=Дата на създаване на справката
DatePayment=Дата на плащане DatePayment=Дата на плащане
DateApprove=Дата на одобрение DateApprove=Дата на одобрение
DateApprove2=Дата на одобрение (повторно одобрение) DateApprove2=Дата на одобрение (повторно одобрение)
RegistrationDate=Registration date
UserCreation=Creation user UserCreation=Creation user
UserModification=Modification user UserModification=Modification user
UserCreationShort=Creat. user UserCreationShort=Creat. user
@ -304,6 +309,8 @@ KiloBytes=Килобайта
MegaBytes=Мегабайта MegaBytes=Мегабайта
GigaBytes=Гигабайта GigaBytes=Гигабайта
TeraBytes=Терабайта TeraBytes=Терабайта
UserAuthor=User of creation
UserModif=User of last update
b=б. b=б.
Kb=Кб Kb=Кб
Mb=Мб Mb=Мб
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
TotalTTC=Общо (с данък) TotalTTC=Общо (с данък)
TotalTTCToYourCredit=Общо (с данък) с вашия кредит TotalTTCToYourCredit=Общо (с данък) с вашия кредит
TotalVAT=Общо данък TotalVAT=Общо данък
TotalVATIN=Total IGST
TotalLT1=Общо данък 2 TotalLT1=Общо данък 2
TotalLT2=Общо данък 3 TotalLT2=Общо данък 3
TotalLT1ES=Общо RE TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF TotalLT2ES=Общо IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Без данък HT=Без данък
TTC=С данък TTC=С данък
INCT=Inc. all taxes INCT=Inc. all taxes
VAT=Данък продажби VAT=Данък продажби
VATIN=IGST
VATs=Данъци продажби VATs=Данъци продажби
VATINs=IGST taxes
LT1=Sales tax 2
LT1Type=Sales tax 2 type
LT2=Sales tax 3
LT2Type=Sales tax 3 type
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
VATRate=Данъчна ставка VATRate=Данъчна ставка
DefaultTaxRate=Default tax rate
Average=Средно Average=Средно
Sum=Сума Sum=Сума
Delta=Делта Delta=Делта
@ -396,6 +415,7 @@ ActionRunningNotStarted=За започване
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=Завършено ActionDoneShort=Завършено
ActionUncomplete=Незавършено ActionUncomplete=Незавършено
LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organisation
ContactsForCompany=Контакти за този контрагент ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент
@ -451,6 +471,7 @@ Discount=Отстъпка
Unknown=Неизвестно Unknown=Неизвестно
General=Общи General=Общи
Size=Размер Size=Размер
OriginalSize=Original size
Received=Получено Received=Получено
Paid=Платено Paid=Платено
Topic=Тема Topic=Тема
@ -524,6 +545,7 @@ MonthShort10=Окт
MonthShort11=Ное MonthShort11=Ное
MonthShort12=Дек MonthShort12=Дек
AttachedFiles=Прикачени файлове и документи AttachedFiles=Прикачени файлове и документи
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-MM DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@ -576,6 +598,7 @@ Undo=Отмяна
Redo=Повторение Redo=Повторение
ExpandAll=Разгъни всички ExpandAll=Разгъни всички
UndoExpandAll=Свий всички UndoExpandAll=Свий всички
SeeAll=See all
Reason=Причина Reason=Причина
FeatureNotYetSupported=Функцията все още не се поддържа FeatureNotYetSupported=Функцията все още не се поддържа
CloseWindow=Затвори прозореца CloseWindow=Затвори прозореца
@ -649,8 +672,8 @@ Page=Страница
Notes=Бележки Notes=Бележки
AddNewLine=Добави нов ред AddNewLine=Добави нов ред
AddFile=Добави файл AddFile=Добави файл
FreeZone=Свободен вход FreeZone=Not a predefined product/service
FreeLineOfType=Свободен вход с тип FreeLineOfType=Not a predefined entry of type
CloneMainAttributes=Клонира обекта с неговите основни атрибути CloneMainAttributes=Клонира обекта с неговите основни атрибути
PDFMerge=PDF обединяване PDFMerge=PDF обединяване
Merge=Обединяване Merge=Обединяване
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
CreateDraft=Създай чернова CreateDraft=Създай чернова
SetToDraft=Назад към черновата SetToDraft=Назад към черновата
ClickToEdit=Кликнете, за да редактирате ClickToEdit=Кликнете, за да редактирате
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTMLSource=Edit HTML Source
ObjectDeleted=Обект %s е изтрит ObjectDeleted=Обект %s е изтрит
ByCountry=По държава ByCountry=По държава
ByTown=До град ByTown=До град
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Запишете файла на сървъра с им
OriginFileName=Оригинално име на файла OriginFileName=Оригинално име на файла
SetDemandReason=Източник SetDemandReason=Източник
SetBankAccount=Дефинирай банкова сметка SetBankAccount=Дефинирай банкова сметка
AccountCurrency=Валута на сметката AccountCurrency=Account currency
ViewPrivateNote=Биж бележки ViewPrivateNote=Биж бележки
XMoreLines=%s ред(а) скрити XMoreLines=%s ред(а) скрити
ShowMoreLines=Show more lines ShowMoreLines=Show more lines
@ -747,6 +773,7 @@ Genderwoman=Жена
ViewList=Списъчен вид ViewList=Списъчен вид
Mandatory=Задължително Mandatory=Задължително
Hello=Здравейте Hello=Здравейте
GoodBye=GoodBye
Sincerely=Искрено Sincerely=Искрено
DeleteLine=Изтриване на линия DeleteLine=Изтриване на линия
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
@ -772,7 +799,8 @@ GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link (public/external)
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year Fiscalyear=Fiscal year
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
ImportId=Import id
Websites=Web sites
Events=Събития
EMailTemplates=Emails templates
FileNotShared=File not shared to exernal public
# Week day # Week day
Monday=Понеделник Monday=Понеделник
Tuesday=Вторник Tuesday=Вторник
@ -814,14 +847,14 @@ ShortThursday=Ч
ShortFriday=П ShortFriday=П
ShortSaturday=С ShortSaturday=С
ShortSunday=Н ShortSunday=Н
SelectMailModel=Изберете шаблон за имейл SelectMailModel=Select an email template
SetRef=Задай код SetRef=Задай код
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Няма намерени резултати Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане Select2Enter=Въвеждане
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=или повече знаци Select2MoreCharacters=или повече знаци
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Зараждане на повече резултати... Select2LoadingMoreResults=Зараждане на повече резултати...
Select2SearchInProgress=Търсене в ход... Select2SearchInProgress=Търсене в ход...
SearchIntoThirdparties=Трети лица SearchIntoThirdparties=Трети лица
@ -842,3 +875,8 @@ SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Отпуски SearchIntoLeaves=Отпуски
CommentLink=Коментари
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted

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

@ -57,6 +57,11 @@ NewCotisation=Нова вноска
PaymentSubscription=Плащане на нова вноска PaymentSubscription=Плащане на нова вноска
SubscriptionEndDate=Чл. внос до дата SubscriptionEndDate=Чл. внос до дата
MembersTypeSetup=Настройки на типове членове MembersTypeSetup=Настройки на типове членове
MemberTypeModified=Member type modified
DeleteAMemberType=Delete a member type
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
MemberTypeDeleted=Member type deleted
MemberTypeCanNotBeDeleted=Member type can not be deleted
NewSubscription=Нов членски внос NewSubscription=Нов членски внос
NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s. NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s.
Subscription=Членски внос Subscription=Членски внос
@ -87,9 +92,9 @@ ValidateMember=Потвърждаване на член
ConfirmValidateMember=Are you sure you want to validate this member? ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни. FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
PublicMemberList=Публичен списък с членове PublicMemberList=Публичен списък с членове
BlankSubscriptionForm=Публична автоматична форма за абонамент BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент EnablePublicSubscriptionForm=Enable the public website with self-subscription form
ForceMemberType=Force the member type ForceMemberType=Force the member type
ExportDataset_member_1=Членове и членски внос ExportDataset_member_1=Членове и членски внос
ImportDataset_member_1=Членове ImportDataset_member_1=Членове
@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=No TVA for subscriptions
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company

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

@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory). ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=New module
NewObject=New object NewObject=New object
ModuleKey=Module key ModuleKey=Module key
@ -11,7 +12,7 @@ ObjectKey=Object key
ModuleInitialized=Module initialized ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package/documentation
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
DescriptorFile=Descriptor file of module DescriptorFile=Descriptor file of module
ClassFile=File for PHP class ClassFile=File for PHP DAO CRUD class
ApiClassFile=File for PHP API class ApiClassFile=File for PHP API class
PageForList=PHP page for list of record PageForList=PHP page for list of record
PageForCreateEditView=PHP page to create/edit/view a record PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules SpecificationFile=File with business rules
LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -47,10 +52,33 @@ DatabaseIndex=Database index
FileAlreadyExists=File %s already exists FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code TriggersFile=File for triggers code
HooksFile=File for hooks code HooksFile=File for hooks code
ArrayOfKeyValues=Array of key-val
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
WidgetFile=Widget file WidgetFile=Widget file
ReadmeFile=Readme file ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
ListOfPermissionsDefined=List of defined permissions
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers

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

@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Второ одобрение вече е направ
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Supplier order %s set billed
OtherOrders=Други поръчки
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
TypeContact_commande_internal_SHIPPING=Представител проследява доставка TypeContact_commande_internal_SHIPPING=Представител проследява доставка

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

@ -3,7 +3,7 @@ SecurityCode=Код за сигурност
NumberingShort=N° NumberingShort=N°
Tools=Инструменти Tools=Инструменти
TMenuTools=Инструменти TMenuTools=Инструменти
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu. ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
Birthday=Рожден ден Birthday=Рожден ден
BirthdayDate=Birthday date BirthdayDate=Birthday date
DateToBirth=Дата на раждане DateToBirth=Дата на раждане
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Интервенцията е валидирана Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
@ -70,19 +76,19 @@ MaxSize=Максимален размер
AttachANewFile=Прикачи нов файл/документ AttachANewFile=Прикачи нов файл/документ
LinkedObject=Свързан обект LinkedObject=Свързан обект
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -156,9 +162,9 @@ SizeUnitinch=инч
SizeUnitfoot=фут SizeUnitfoot=фут
SizeUnitpoint=точка SizeUnitpoint=точка
BugTracker=Регистър на бъгове BugTracker=Регистър на бъгове
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
BackToLoginPage=Назад към страницата за вход BackToLoginPage=Назад към страницата за вход
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b> ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM демо DolibarrDemo=Dolibarr ERP/CRM демо
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInterventionValidated=Намесата %s е потвърдена.
EMailTextInvoiceValidated=Фактура %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е потвърдена.
EMailTextProposalValidated=Предложение %s е потвърдено. EMailTextProposalValidated=Предложение %s е потвърдено.
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
EMailTextOrderValidated=Поръчка %s е потвърдена. EMailTextOrderValidated=Поръчка %s е потвърдена.
EMailTextOrderApproved=Поръчка %s е одобрена. EMailTextOrderApproved=Поръчка %s е одобрена.
EMailTextOrderValidatedBy=Поръчка %s е записана от %s. EMailTextOrderValidatedBy=Поръчка %s е записана от %s.

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

@ -10,7 +10,7 @@ ToComplete=За да завършите
YourEMail=Имейл за да получите потвърждение на плащането YourEMail=Имейл за да получите потвърждение на плащането
Creditor=Кредитор Creditor=Кредитор
PaymentCode=Плащане код PaymentCode=Плащане код
PayBoxDoPayment=Отидете на плащане PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
ToPay=Направете плащане ToPay=Направете плащане
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
Continue=До Continue=До
@ -30,8 +30,6 @@ InformationToFindParameters=Помощ &quot;, за да намерите инф
PAYBOX_CGI_URL_V2=Адреса на Paybox CGI модул за плащане PAYBOX_CGI_URL_V2=Адреса на Paybox CGI модул за плащане
VendorName=Име на продавача VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане
NewPayboxPaymentReceived=Ново Paybox заплащане е получено NewPayboxPaymentReceived=Ново Paybox заплащане е получено
NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно) PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Настройки на модул PayPal PaypalSetup=Настройки на модул PayPal
PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
PaypalDoPayment=Плащане с Paypal PaypalDoPayment=Плащане с Paypal
PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_SANDBOX=Mode тест / пясък
PAYPAL_API_USER=API потребителско име PAYPAL_API_USER=API потребителско име
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot; PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
PaypalModeIntegral=Интеграл PaypalModeIntegral=Интеграл
PaypalModeOnlyPaypal=Paypal само PaypalModeOnlyPaypal=Paypal само
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=Това е номер на сделката: <b>%s</b> ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot; YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
ReturnURLAfterPayment=Връщане на URL след заплащане ReturnURLAfterPayment=Връщане на URL след заплащане
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error

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

@ -20,8 +20,8 @@ ProductVatMassChange=Масова ДДС промяна
ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни. ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни.
MassBarcodeInit=Масова инициализация на бар кодове MassBarcodeInit=Масова инициализация на бар кодове
MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
ProductAccountancyBuyCode=Accountancy code (purchase) ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accountancy code (sale) ProductAccountancySellCode=Accounting code (sale)
ProductOrService=Продукт или Услуга ProductOrService=Продукт или Услуга
ProductsAndServices=Продукти и Услуги ProductsAndServices=Продукти и Услуги
ProductsOrServices=Продукти или Услуги ProductsOrServices=Продукти или Услуги
@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=Превод
KeywordFilter=Филтър по ключова дума KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне ProductToAddSearch=Търсене на продукт за добавяне
@ -152,7 +151,7 @@ BuyingPrices=Buying prices
CustomerPrices=Продажни цени CustomerPrices=Продажни цени
SuppliersPrices=Доставни цени SuppliersPrices=Доставни цени
SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
CustomCode=Митнически код CustomCode=Customs/Commodity/HS code
CountryOrigin=Държава на произход CountryOrigin=Държава на произход
Nature=Същност Nature=Същност
ShortLabel=Кратък етикет ShortLabel=Кратък етикет

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

@ -12,18 +12,18 @@ PrivateProject=ПРОЕКТА Контакти
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=Всички проекти AllProjects=Всички проекти
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). MyProjectsDesc=This view is limited to projects you are a contact for.
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). MyTasksDesc=This view is limited to projects or tasks you are a contact for.
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories ProjectCategories=Project tags/categories
@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=Списък на събития, свързани с проекта ListActionsAssociatedProject=Списък на събития, свързани с проекта
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
ActivityOnProjectToday=Дейност върху проект днес ActivityOnProjectToday=Дейност върху проект днес
@ -207,3 +208,6 @@ OppStatusPENDING=Pending
OppStatusWON=Won OppStatusWON=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget Budget=Budget
# Comments trans
AllowCommentOnTask=Allow user comments on tasks
AllowCommentOnProject=Allow user comments on projects

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

@ -64,6 +64,7 @@ ProposalLine=Предложение линия
AvailabilityPeriod=Наличност закъснение AvailabilityPeriod=Наличност закъснение
SetAvailability=Незабавно наличността SetAvailability=Незабавно наличността
AfterOrder=по поръчка AfterOrder=по поръчка
OtherProposals=Други предложения
##### Availability ##### ##### Availability #####
AvailabilityTypeAV_NOW=Непосредствен AvailabilityTypeAV_NOW=Непосредствен
AvailabilityTypeAV_1W=1 седмица AvailabilityTypeAV_1W=1 седмица

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

@ -18,11 +18,13 @@ SendingCard=Карта на пратка
NewSending=Нова пратка NewSending=Нова пратка
CreateShipment=Създаване на пратка CreateShipment=Създаване на пратка
QtyShipped=Количество изпратени QtyShipped=Количество изпратени
QtyShippedShort=Qty ship.
QtyPreparedOrShipped=Qty prepared or shipped QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=Количество за кораба QtyToShip=Количество за кораба
QtyReceived=Количество получи QtyReceived=Количество получи
QtyInOtherShipments=Qty in other shipments QtyInOtherShipments=Qty in other shipments
KeepToShip=Остава за изпращане KeepToShip=Остава за изпращане
KeepToShipShort=Remain
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Превозите за валидация SendingsToValidate=Превозите за валидация

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

@ -48,4 +48,4 @@ SmsInfoNumero= (Формат международната т.е.: 33899701761)
DelayBeforeSending=Забавяне преди изпращане (минути) DelayBeforeSending=Забавяне преди изпращане (минути)
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS.
DisableStopIfSupported=Disable STOP message (if supported)

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

@ -33,8 +33,10 @@ LastMovement=Latest movement
LastMovements=Latest movements LastMovements=Latest movements
Units=Единици Units=Единици
Unit=Единица Unit=Единица
StockCorrection=Промяна на наличност StockCorrection=Stock correction
StockTransfer=Transfer stock CorrectStock=Промяна на наличност
StockTransfer=Складов трансфер
TransferStock=Transfer stock
MassStockTransferShort=Mass stock transfer MassStockTransferShort=Mass stock transfer
StockMovement=Stock movement StockMovement=Stock movement
StockMovements=Stock movements StockMovements=Stock movements
@ -47,13 +49,13 @@ EnhancedValue=Стойност
PMPValue=Средна цена PMPValue=Средна цена
PMPValueShort=WAP PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=Product stock and subproduct stock are independant IndependantSubProductStock=Product stock and subproduct stock are independant
QtyDispatched=Брой изпратени QtyDispatched=Брой изпратени
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Goods Receptions OrderDispatch=Item receipts
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Няма предварително определ
DispatchVerb=Изпращане DispatchVerb=Изпращане
StockLimitShort=Количество за предупреждение StockLimitShort=Количество за предупреждение
StockLimit=Минимално количество за предупреждение StockLimit=Минимално количество за предупреждение
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
PhysicalStock=Факт. наличност PhysicalStock=Факт. наличност
RealStock=Реална наличност RealStock=Реална наличност
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
inventoryOnDate=Inventory inventoryOnDate=Inventory
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock OnlyProdsInStock=Do not add product without stock
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
inventoryDeleteLine=Изтриване на линия inventoryDeleteLine=Изтриване на линия
RegulateStock=Regulate Stock RegulateStock=Regulate Stock
ListInventory=Списък ListInventory=Списък
StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"

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

@ -12,7 +12,7 @@ YourEMail=Имейл за да получите потвърждение на п
STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
Creditor=Кредитор Creditor=Кредитор
PaymentCode=Плащане код PaymentCode=Плащане код
StripeDoPayment=Отидете на плащане StripeDoPayment=Pay with Credit or Debit Card (Stripe)
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Следващ Continue=Следващ
ToOfferALinkForOnlinePayment=URL за %s плащане ToOfferALinkForOnlinePayment=URL за %s плащане
@ -31,8 +31,6 @@ InformationToFindParameters=Помощ &quot;, за да намерите инф
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
VendorName=Име на продавача VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане
NewStripePaymentReceived=New Stripe payment received NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Търговски предложения от доставчици SupplierProposal=Търговски предложения от доставчици
supplier_proposalDESC=Управление на запитвания за цени към доставчици supplier_proposalDESC=Управление на запитвания за цени към доставчици
SupplierProposalNew=Ново запитване SupplierProposalNew=Ново запитване за цена
CommRequest=Запитване за цена CommRequest=Запитване за цена
CommRequests=Запитвания за цени CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване SearchRequest=Намиране на запитване

62
htdocs/langs/bg_BG/trips.lang
View File

@ -49,6 +49,28 @@ TF_PEAGE=Такса
TF_ESSENCE=Гориво TF_ESSENCE=Гориво
TF_HOTEL=Хотел TF_HOTEL=Хотел
TF_TAXI=Такси TF_TAXI=Такси
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Хотел
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
AucuneLigne=Няма все още деклариран доклад за разходи AucuneLigne=Няма все още деклариран доклад за разходи
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Доклади за разходи за плащане ExpenseReportsToPay=Доклади за разходи за плащане
CloneExpenseReport=Clone expense report CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Офсет
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Начална дата
ExpenseReportDateEnd=Крайна дата
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range

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

@ -96,10 +96,11 @@ HierarchicView=Йерархичен изглед
UseTypeFieldToChange=Използвай тип на поле за промяна UseTypeFieldToChange=Използвай тип на поле за промяна
OpenIDURL=OpenID URL OpenIDURL=OpenID URL
LoginUsingOpenID=Използвай OpenID за вход LoginUsingOpenID=Използвай OpenID за вход
WeeklyHours=Часове седмично WeeklyHours=Hours worked (per week)
ExpectedWorkedHours=Expected worked hours per week
ColorUser=Цвят на потребителя ColorUser=Цвят на потребителя
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateEmployment=Date of Employment DateEmployment=Date of Employment

62
htdocs/langs/bg_BG/website.lang
View File

@ -1,38 +1,54 @@
# Dolibarr language file - Source file is en_US - website # Dolibarr language file - Source file is en_US - website
Shortname=Код 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 as much entry as number of different websites you need. Then go into menu Websites to edit them.
DeleteWebsite=Delete website DeleteWebsite=Изтрийте уебсайт
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
WEBSITE_PAGENAME=Page name/alias WEBSITE_PAGENAME=Име на страницата
WEBSITE_HTML_HEADER=HTML Header WEBSITE_HTML_HEADER=HTML Header (common to all pages)
WEBSITE_CSS_URL=URL of external CSS file HtmlHeaderPage=HTML specific header for ppage
WEBSITE_CSS_INLINE=CSS content 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_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Web site .htaccess file
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. 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.
MediaFiles=Media library MediaFiles=Media library
EditCss=Edit Style/CSS or HTML header EditCss=Редактирай CSS или HTML header
EditMenu=Edit menu EditMenu=Редактирай
EditPageMeta=Edit Meta EditMedias=Edit medias
EditPageContent=Edit Content EditPageMeta=Редайтирай Meta
Website=Web site Website=Уеб Сайт
AddWebsite=Add website
Webpage=Web page/container Webpage=Web page/container
AddPage=Add page/container AddPage=Добави страница/контейнер
HomePage=Home Page HomePage=Home Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page. PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница.
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. RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема.
PageContent=Page/Contenair PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит
PageAdded=Page/Contenair '%s' added PageAdded=Страница/Контейнер '%s' добавен
ViewSiteInNewTab=View site in new tab ViewSiteInNewTab=Покажи уебсайта в нов прозорец
ViewPageInNewTab=View page in new tab ViewPageInNewTab=Покажи страницата в нов прозорец
SetAsHomePage=Set as Home page SetAsHomePage=Задай като основна страница
RealURL=Real URL RealURL=Релен URL
ViewWebsiteInProduction=View web site using home URLs ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong> PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button. PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet NoPageYet=No pages yet
SyntaxHelp=Help on code syntax SyntaxHelp=Help on specific syntax tips
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>. YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
YouCanEditHtmlSource=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, $website.<br><br>You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?&gt;</strong><br><br>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 same file into documents/ecm (open access using the sharing hash key), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/media (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=relative_dir/filename.ext"&gt;</strong><br><br>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/media (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=relative_dir/filename.ext"&gt;</strong>
ClonePage=Clone page/container ClonePage=Clone page/container
CloneSite=Clone site CloneSite=Clone site
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...
FetchAndCreate=Fetch and Create
ExportSite=Export site
IDOfPage=Id of page

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

@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Сума за оттегляне AmountToWithdraw=Сума за оттегляне
@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable
StatusMotif6=Сметка без баланс StatusMotif6=Сметка без баланс
StatusMotif7=Съдебно решение StatusMotif7=Съдебно решение
StatusMotif8=Друга причина StatusMotif8=Друга причина
CreateAll=Изтеглете всички CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Само офис CreateGuichet=Само офис
CreateBanque=Само банка CreateBanque=Само банка
OrderWaiting=Чакащи за лечение OrderWaiting=Чакащи за лечение
@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file WithdrawalFile=Withdrawal file
SetToStatusSent=Зададен към статус "Файл Изпратен" SetToStatusSent=Зададен към статус "Файл Изпратен"
ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Статистики по статуса на линиите StatisticsByLineStatus=Статистики по статуса на линиите
RUM=UMR RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment ModeRECUR=Reccurent payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank

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

@ -3,15 +3,15 @@ WorkflowSetup=Настройки на модул Workflow
WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват. WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули. ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
# Autocreate # Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично клиентска поръчка, след като предложението е подписано (новата поръчка че е на същатата стойност)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката)
# Autoclassify # Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество)
AutomaticCreation=Automatic creation AutomaticCreation=Автоматично създаване
AutomaticClassification=Automatic classification AutomaticClassification=Автоматично класифициране

36
htdocs/langs/bn_BD/accountancy.lang
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@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
MenuAccountancy=Accountancy MenuAccountancy=Accountancy
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts MenuExpenseReportAccounts=Expense report accounts
@ -143,14 +148,19 @@ Doctype=Type of document
Docdate=Date Docdate=Date
Docref=Reference Docref=Reference
Code_tiers=Thirdparty Code_tiers=Thirdparty
Labelcompte=Label account LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting account groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Class of account Pcgtype=Group of account
Pcgsubtype=Subclass of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
@ -213,14 +224,14 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal ShowAccoutingJournal=Show accounting journal
Nature=Nature Nature=Nature
AccountingJournalType1=Various operation AccountingJournalType1=Miscellaneous operation
AccountingJournalType2=Sales AccountingJournalType2=Sales
AccountingJournalType3=Purchases AccountingJournalType3=Purchases
AccountingJournalType4=Bank AccountingJournalType4=Bank
@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year CleanHistory=Reset all bindings for selected year
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.

134
htdocs/langs/bn_BD/admin.lang
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@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=Foundation Foundation=Foundation
Version=Version Version=Version
Publisher=Publisher
VersionProgram=Version program VersionProgram=Version program
VersionLastInstall=Initial install version VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade VersionLastUpgrade=Latest version upgrade
@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Default order PositionByDefault=Default order
Position=Position Position=Position
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Menu for users MenuForUsers=Menu for users
LangFile=.lang file LangFile=.lang file
System=System System=System
@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> a
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>. ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules... ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
NewModule=New
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>. GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules... WebSiteDesc=Reference websites to find more modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Link URL=Link
BoxesAvailable=Widgets available BoxesAvailable=Widgets available
BoxesActivated=Widgets activated BoxesActivated=Widgets activated
@ -245,17 +259,18 @@ FontSize=Font size
Content=Content Content=Content
NoticePeriod=Notice period NoticePeriod=Notice period
NewByMonth=New by month NewByMonth=New by month
Emails=E-mails Emails=Emails
EMailsSetup=E-mails setup EMailsSetup=Emails setup
EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
UserEmail=User email UserEmail=User email
CompanyEmail=Company email CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>. SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can submit your package file here : YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
CurrentVersion=Dolibarr current version CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current running setup ExamplesWithCurrentSetup=Examples with current running setup
ListOfDirectories=List of OpenDocument templates directories ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
@ -356,6 +372,8 @@ PDF=PDF
PDFDesc=You can set each global options related to the PDF generation PDFDesc=You can set each global options related to the PDF generation
PDFAddressForging=Rules to forge address boxes PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
HideDescOnPDF=Hide products description on generated PDF HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide product lines details on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF
@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
ComputedFormula=Computed field ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
@ -435,8 +453,8 @@ DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here 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: PageUrlForDefaultValues=You must enter here 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> 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 thirdparties, it is <strong>%s</strong> PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<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 EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation EnableOverwriteTranslation=Enable usage of overwrote translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
@ -445,6 +463,8 @@ Field=Field
ProductDocumentTemplates=Document templates to generate product document ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -526,8 +546,9 @@ Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Notifications Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
Module700Name=Donations Module700Name=Donations
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Expense reports
@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron Module2300Name=Scheduled jobs
Module2300Desc=Scheduled job management Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management Module2500Name=Electronic Content Management
@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
Module3200Name=Non Reversible Logs Module3200Name=Non Reversible Logs
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow Module6000Name=Workflow
@ -867,7 +888,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Personalized groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Emails templates
@ -875,6 +896,8 @@ DictionaryUnits=Units
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
DictionaryExpenseTaxCat=Expense report categories
DictionaryExpenseTaxRange=Expense report range by category
SetupSaved=Setup saved SetupSaved=Setup saved
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
@ -924,7 +947,7 @@ Offset=Offset
AlwaysActive=Always active AlwaysActive=Always active
Upgrade=Upgrade Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Deploy/install external module AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=Web server WebServer=Web server
DocumentRootServer=Web server's root directory DocumentRootServer=Web server's root directory
DataRootServer=Data files directory DataRootServer=Data files directory
@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Partial translation TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteo view MAIN_DISABLE_METEO=Disable meteo view
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
ExternalAccess=External access ExternalAccess=External access
@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server
DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
ExtraFields=Complementary attributes ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsThirdParties=Complementary attributes (thirdparty)
@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProject=Complementary attributes (projects)
@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user UserMailRequired=EMail required to create a new user
DefaultCategoryCar=Default car category
DefaultRangeNumber=Default range number
##### HRM setup ##### ##### HRM setup #####
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
AccountCodeManager=Module for accountancy code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or supplier)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
@ -1221,6 +1253,7 @@ MemberMainOptions=Main options
AdherentLoginRequired= Manage a Login for each member AdherentLoginRequired= Manage a Login for each member
AdherentMailRequired=EMail required to create a new member AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
##### LDAP setup ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Global parameters
@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users
LDAPGroupsSynchro=Groups LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Contacts LDAPContactsSynchro=Contacts
LDAPMembersSynchro=Members LDAPMembersSynchro=Members
LDAPMembersTypesSynchro=Members types
LDAPSynchronization=LDAP synchronisation LDAPSynchronization=LDAP synchronisation
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
LDAPToDolibarr=LDAP -> Dolibarr LDAPToDolibarr=LDAP -> Dolibarr
@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP
LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP
LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP
LDAPSynchronizeMembers=Organization of foundation's members in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Primary server LDAPPrimaryServer=Primary server
LDAPSecondaryServer=Secondary server LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port LDAPServerPort=Server port
@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization
LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization
LDAPDnMemberActive=Members' synchronization LDAPDnMemberActive=Members' synchronization
LDAPDnMemberActiveExample=Activated/Unactivated synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
LDAPContactDn=Dolibarr contacts' DN LDAPContactDn=Dolibarr contacts' DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
LDAPMemberDn=Dolibarr members DN LDAPMemberDn=Dolibarr members DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassList=List of objectClass
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=List of objectClass
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassList=List of objectClass
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassList=List of objectClass
@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization
LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroUser=Test user synchronization
LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroGroup=Test group synchronization
LDAPTestSynchroMember=Test member synchronization LDAPTestSynchroMember=Test member synchronization
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synchronization test successful LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test LDAPSynchroKO=Failed synchronization test
@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated access (for a write access for example) ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report PerfDolibarr=Performance setup/optimizing report
@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
DefaultCreateForm=Default values for new objects DefaultCreateForm=Default values for creation form
DefaultSearchFilters=Default search filters DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields DefaultFocus=Default focus fields
@ -1504,20 +1547,21 @@ Buy=Buy
Sell=Sell Sell=Sell
InvoiceDateUsed=Invoice date used InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code AccountancyCodeBuy=Purchase account. code
##### Agenda ##### ##### Agenda #####
AgendaSetup=Events and agenda module setup AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_NOTIFICATION_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup ClickToDialSetup=Click To Dial module setup
@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
##### ECM (GED) ##### ##### ECM (GED) #####
##### Fiscal Year ##### ##### Fiscal Year #####
AccountingPeriods=Accounting periods AccountingPeriods=Accounting periods
@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUser=List of notifications per user*
@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only TemplateIsVisibleByOwnerOnly=Template is visible by owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum ExpectedChecksum=Expected Checksum
@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
MailToMember=To send email from member page
MailToUser=To send email from user page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers AllPublishers=All publishers
UnknownPublishers=Unknown publishers UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs AddRemoveTabs=Add or remove tabs
AddDictionaries=Add dictionaries AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks AddHooks=Add hooks
@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
##### Resource #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

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

@ -12,6 +12,7 @@ Event=Event
Events=Events Events=Events
EventsNb=Number of events EventsNb=Number of events
ListOfActions=List of events ListOfActions=List of events
EventReports=Event reports
Location=Location Location=Location
ToUserOfGroup=To any user in group ToUserOfGroup=To any user in group
EventOnFullDay=Event on all day(s) EventOnFullDay=Event on all day(s)
@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
##### Agenda event labels ##### ##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Contract %s validated ContractValidatedInDolibarr=Contract %s validated
@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved
OrderRefusedInDolibarr=Order %s refused OrderRefusedInDolibarr=Order %s refused
OrderBackToDraftInDolibarr=Order %s go back to draft status OrderBackToDraftInDolibarr=Order %s go back to draft status
ProposalSentByEMail=Commercial proposal %s sent by EMail ProposalSentByEMail=Commercial proposal %s sent by EMail
ContractSentByEMail=Contract %s sent by EMail
OrderSentByEMail=Customer order %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail
InvoiceSentByEMail=Customer invoice %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail
SupplierOrderSentByEMail=Supplier order %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail
@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Product %s deleted
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
PROJECT_CREATEInDolibarr=Project %s created
PROJECT_MODIFYInDolibarr=Project %s modified
PROJECT_DELETEInDolibarr=Project %s deleted
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Document templates for event AgendaModelModule=Document templates for event
DateActionStart=Start date DateActionStart=Start date

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

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Bank Bank=Bank
MenuBankCash=Bank/Cash MenuBankCash=Bank/Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Bank name BankName=Bank name
FinancialAccount=Account FinancialAccount=Account
BankAccount=Bank account BankAccount=Bank account
@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
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

13
htdocs/langs/bn_BD/bills.lang
View File

@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on invoice ActionsOnBill=Actions on invoice
RecurringInvoiceTemplate=Template/Recurring invoice RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice NewBill=New invoice
LastBills=Latest %s invoices LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices AllBills=All invoices
AllCustomerTemplateInvoices=All template invoices
OtherBills=Other invoices OtherBills=Other invoices
DraftBills=Draft invoices DraftBills=Draft invoices
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Customer draft invoices
@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid MenuToValid=To valid
DateMaxPayment=Payment due before DateMaxPayment=Payment due on
DateInvoice=Invoice date DateInvoice=Invoice date
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=No invoice NoInvoice=No invoice
@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
NbOfGenerationDoneShort=Nb of generation done
MaxGenerationReached=Maximum nb of generations reached MaxGenerationReached=Maximum nb of generations reached
InvoiceAutoValidate=Validate invoices automatically InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
# PaymentConditions # PaymentConditions
Statut=Status Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt

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

@ -29,6 +29,7 @@ AliasNameShort=Alias name
Companies=Companies Companies=Companies
CountryIsInEEC=Country is inside European Economic Community CountryIsInEEC=Country is inside European Economic Community
ThirdPartyName=Third party name ThirdPartyName=Third party name
ThirdPartyEmail=Third party email
ThirdParty=Third party ThirdParty=Third party
ThirdParties=Third parties ThirdParties=Third parties
ThirdPartyProspects=Prospects ThirdPartyProspects=Prospects
@ -50,6 +51,7 @@ Lastname=Last name
Firstname=First name Firstname=First name
PostOrFunction=Job position PostOrFunction=Job position
UserTitle=Title UserTitle=Title
NatureOfThirdParty=Nature of Third party
Address=Address Address=Address
State=State/Province State=State/Province
StateShort=State StateShort=State
@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)

55
htdocs/langs/bn_BD/compta.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
MenuFinancial=Financial MenuFinancial=Billing / Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy OptionMode=Option for accountancy
@ -17,7 +17,8 @@ Accountparent=Parent account
Accountsparent=Parent accounts Accountsparent=Parent accounts
Income=Income Income=Income
Outcome=Expense Outcome=Expense
ReportInOut=Income / Expense MenuReportInOut=Income / Expense
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover ReportTurnover=Turnover
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
PaymentsNotLinkedToUser=Payments not linked to any user PaymentsNotLinkedToUser=Payments not linked to any user
@ -30,18 +31,34 @@ Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid AmountHTVATRealPaid=Net paid
VATToPay=VAT sells VATToPay=VAT sells
VATReceived=VAT received VATReceived=Tax received
VATToCollect=VAT purchases VATToCollect=Tax purchases
VATSummary=VAT Balance VATSummary=Tax Balance
LT2SummaryES=IRPF Balance VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance LT1SummaryES=RE Balance
VATPaid=VAT paid LT2SummaryES=IRPF Balance
LT2PaidES=IRPF Paid LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid LT1PaidES=RE Paid
LT2CustomerES=IRPF sales LT2PaidES=IRPF Paid
LT2SupplierES=IRPF purchases LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales LT1CustomerES=RE sales
LT1SupplierES=RE purchases LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=VAT collected VATCollected=VAT collected
ToPay=To pay ToPay=To pay
SpecialExpensesArea=Area for all special payments SpecialExpensesArea=Area for all special payments
@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accountancy code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accountancy code SupplierAccountancyCode=Supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
@ -118,6 +135,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group

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

@ -31,9 +31,11 @@ NewContract=New contract
NewContractSubscription=New contract/subscription NewContractSubscription=New contract/subscription
AddContract=Create contract AddContract=Create contract
DeleteAContract=Delete a contract DeleteAContract=Delete a contract
ActivateAllOnContract=Activate all services
CloseAContract=Close a contract CloseAContract=Close a contract
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>? ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>? ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Validate a contract ValidateAContract=Validate a contract
@ -67,6 +69,7 @@ BoardRunningServices=Expired running services
ServiceStatus=Status of service ServiceStatus=Status of service
DraftContracts=Drafts contracts DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
ActivateAllContracts=Activate all contract lines
CloseAllContracts=Close all contract lines CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line DeleteContractLine=Delete a contract line
ConfirmDeleteContractLine=Are you sure you want to delete this contract line? ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
CloneContract=Clone contract CloneContract=Clone contract
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>? ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
LowerDateEndPlannedShort=Lower planned end date of active services
SendContractRef=Contract information __REF__
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract

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

@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=Or to check and launch a specific job OrToLaunchASpecificJob=Or to check and launch a specific job
KeyForCronAccess=Security key for URL to launch cron jobs KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
@ -53,27 +55,28 @@ CronSaveSucess=Save successfully
CronNote=Comment CronNote=Comment
CronFieldMandatory=Fields %s is mandatory CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i> CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i> CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i> CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i> CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=The system command line to execute. CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=From CronFrom=From
# Info # Info
# Common # Common
CronType=Job type CronType=Job type
CronType_method=Call method of a Dolibarr Class CronType_method=Call method of a PHP Class
CronType_command=Shell command CronType_command=Shell command
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

29
htdocs/langs/bn_BD/dict.lang
View File

@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada
PaperFormatCAP4=Format P4 Canada PaperFormatCAP4=Format P4 Canada
PaperFormatCAP5=Format P5 Canada PaperFormatCAP5=Format P5 Canada
PaperFormatCAP6=Format P6 Canada PaperFormatCAP6=Format P6 Canada
#### Expense report categories ####
ExpAutoCat=Car
ExpCycloCat=Moped
ExpMotoCat=Motorbike
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
ExpAuto6CV=6 CV
ExpAuto7CV=7 CV
ExpAuto8CV=8 CV
ExpAuto9CV=9 CV
ExpAuto10CV=10 CV
ExpAuto11CV=11 CV
ExpAuto12CV=12 CV
ExpAuto3PCV=3 CV and more
ExpAuto4PCV=4 CV and more
ExpAuto5PCV=5 CV and more
ExpAuto6PCV=6 CV and more
ExpAuto7PCV=7 CV and more
ExpAuto8PCV=8 CV and more
ExpAuto9PCV=9 CV and more
ExpAuto10PCV=10 CV and more
ExpAuto11PCV=11 CV and more
ExpAuto12PCV=12 CV and more
ExpAuto13PCV=13 CV and more
ExpCyclo=Capacity lower to 50cm3
ExpMoto12CV=Motorbike 1 or 2 CV
ExpMoto345CV=Motorbike 3, 4 or 5 CV
ExpMoto5PCV=Motorbike 5 CV and more

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

@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
ECMFileManager=File manager ECMFileManager=File manager
ECMSelectASection=Select a directory on left tree... ECMSelectASection=Select a directory on left tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. 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

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

@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
ErrorRecordAlreadyExists=Record already exists ErrorRecordAlreadyExists=Record already exists
ErrorLabelAlreadyExists=This label already exists
ErrorCantReadFile=Failed to read file '%s' ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s' ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password ErrorBadLoginPassword=Bad value for login or password
@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s' ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists

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

@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
PrintProductsOnFichinterDetails=interventions generated from orders PrintProductsOnFichinterDetails=interventions generated from orders
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
UseDurationOnFichinter=Hides the duration field for intervention records
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
InterventionStatistics=Statistics of interventions InterventionStatistics=Statistics of interventions
NbOfinterventions=Nb of intervention cards NbOfinterventions=Nb of intervention cards
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
##### Exports ##### ##### Exports #####
InterId=Intervention id InterId=Intervention id
InterRef=Intervention ref. InterRef=Intervention ref.

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

@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact
LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisUser=Information in LDAP database for this user
LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisGroup=Information in LDAP database for this group
LDAPInformationsForThisMember=Information in LDAP database for this member LDAPInformationsForThisMember=Information in LDAP database for this member
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
LDAPAttributes=LDAP attributes LDAPAttributes=LDAP attributes
LDAPCard=LDAP card LDAPCard=LDAP card
LDAPRecordNotFound=Record not found in LDAP database LDAPRecordNotFound=Record not found in LDAP database
@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized UserSynchronized=User synchronized
GroupSynchronized=Group synchronized GroupSynchronized=Group synchronized
MemberSynchronized=Member synchronized MemberSynchronized=Member synchronized
MemberTypeSynchronized=Member type synchronized
ContactSynchronized=Contact synchronized ContactSynchronized=Contact synchronized
ForceSynchronize=Force synchronizing Dolibarr -> LDAP ForceSynchronize=Force synchronizing Dolibarr -> LDAP
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.

13
htdocs/langs/bn_BD/mails.lang
View File

@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails
NbOfEMails=Nb of EMails NbOfEMails=Nb of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Number of distinct recipients
NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
NoRecipientEmail=No recipient email for %s
RemoveRecipient=Remove recipient RemoveRecipient=Remove recipient
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
EMailSentToNRecipients=EMail sent to %s recipients. EMailSentToNRecipients=EMail sent to %s recipients.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=EMail sent for %s elements.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> recipients added into target list
OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
AllRecipientSelected=All thirdparties selected and if an email is set. AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=Result of mass EMail sending ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
TagCheckMail=Track mail opening TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user TagSignature=Signature of sending user
EMailRecipient=Recipient EMail EMailRecipient=Recipient EMail
TagMailtoEmail=Recipient EMail (including html "mailto:" link) TagMailtoEmail=Recipient EMail (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information

54
htdocs/langs/bn_BD/main.lang
View File

@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
Translation=Translation
NoRecordFound=No record found NoRecordFound=No record found
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This information can be useful for diagnostic purposes YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
MoreInformation=More information MoreInformation=More information
TechnicalInformation=Technical information TechnicalInformation=Technical information
TechnicalID=Technical ID TechnicalID=Technical ID
@ -129,6 +131,8 @@ Never=Never
Under=under Under=under
Period=Period Period=Period
PeriodEndDate=End date for period PeriodEndDate=End date for period
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=Activate Activate=Activate
Activated=Activated Activated=Activated
Closed=Closed Closed=Closed
@ -259,6 +263,7 @@ DateBuild=Report build date
DatePayment=Date of payment DatePayment=Date of payment
DateApprove=Approving date DateApprove=Approving date
DateApprove2=Approving date (second approval) DateApprove2=Approving date (second approval)
RegistrationDate=Registration date
UserCreation=Creation user UserCreation=Creation user
UserModification=Modification user UserModification=Modification user
UserCreationShort=Creat. user UserCreationShort=Creat. user
@ -304,6 +309,8 @@ KiloBytes=Kilobytes
MegaBytes=Megabytes MegaBytes=Megabytes
GigaBytes=Gigabytes GigaBytes=Gigabytes
TeraBytes=Terabytes TeraBytes=Terabytes
UserAuthor=User of creation
UserModif=User of last update
b=b. b=b.
Kb=Kb Kb=Kb
Mb=Mb Mb=Mb
@ -356,18 +363,30 @@ Totalforthispage=Total for this page
TotalTTC=Total (inc. tax) TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax TotalVAT=Total tax
TotalVATIN=Total IGST
TotalLT1=Total tax 2 TotalLT1=Total tax 2
TotalLT2=Total tax 3 TotalLT2=Total tax 3
TotalLT1ES=Total RE TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Net of tax HT=Net of tax
TTC=Inc. tax TTC=Inc. tax
INCT=Inc. all taxes INCT=Inc. all taxes
VAT=Sales tax VAT=Sales tax
VATIN=IGST
VATs=Sales taxes VATs=Sales taxes
VATINs=IGST taxes
LT1=Sales tax 2
LT1Type=Sales tax 2 type
LT2=Sales tax 3
LT2Type=Sales tax 3 type
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
VATRate=Tax Rate VATRate=Tax Rate
DefaultTaxRate=Default tax rate
Average=Average Average=Average
Sum=Sum Sum=Sum
Delta=Delta Delta=Delta
@ -396,6 +415,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organisation CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
@ -451,6 +471,7 @@ Discount=Discount
Unknown=Unknown Unknown=Unknown
General=General General=General
Size=Size Size=Size
OriginalSize=Original size
Received=Received Received=Received
Paid=Processed Paid=Processed
Topic=Subject Topic=Subject
@ -524,6 +545,7 @@ MonthShort10=Oct
MonthShort11=Nov MonthShort11=Nov
MonthShort12=Dec MonthShort12=Dec
AttachedFiles=Attached files and documents AttachedFiles=Attached files and documents
JoinMainDoc=Join main document
DateFormatYYYYMM=YYYY-MM DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@ -576,6 +598,7 @@ Undo=Undo
Redo=Redo Redo=Redo
ExpandAll=Expand all ExpandAll=Expand all
UndoExpandAll=Undo expand UndoExpandAll=Undo expand
SeeAll=See all
Reason=Reason Reason=Reason
FeatureNotYetSupported=Feature not yet supported FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window CloseWindow=Close window
@ -649,8 +672,8 @@ Page=Page
Notes=Notes Notes=Notes
AddNewLine=Add new line AddNewLine=Add new line
AddFile=Add file AddFile=Add file
FreeZone=Free entry FreeZone=Not a predefined product/service
FreeLineOfType=Free entry of type FreeLineOfType=Not a predefined entry of type
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge PDFMerge=PDF Merge
Merge=Merge Merge=Merge
@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention
CreateDraft=Create draft CreateDraft=Create draft
SetToDraft=Back to draft SetToDraft=Back to draft
ClickToEdit=Click to edit ClickToEdit=Click to edit
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTMLSource=Edit HTML Source
ObjectDeleted=Object %s deleted ObjectDeleted=Object %s deleted
ByCountry=By country ByCountry=By country
ByTown=By town ByTown=By town
@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (ot
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account SetBankAccount=Define Bank Account
AccountCurrency=Account Currency AccountCurrency=Account currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
ShowMoreLines=Show more lines ShowMoreLines=Show more lines
@ -747,6 +773,7 @@ Genderwoman=Woman
ViewList=List view ViewList=List view
Mandatory=Mandatory Mandatory=Mandatory
Hello=Hello Hello=Hello
GoodBye=GoodBye
Sincerely=Sincerely Sincerely=Sincerely
DeleteLine=Delete line DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
@ -772,7 +799,8 @@ GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link (public/external)
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year Fiscalyear=Fiscal year
@ -785,6 +813,11 @@ HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
ImportId=Import id
Websites=Web sites
Events=Events
EMailTemplates=Emails templates
FileNotShared=File not shared to exernal public
# Week day # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
@ -814,14 +847,14 @@ ShortThursday=T
ShortFriday=F ShortFriday=F
ShortSaturday=S ShortSaturday=S
ShortSunday=S ShortSunday=S
SelectMailModel=Select email template SelectMailModel=Select an email template
SetRef=Set ref SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found Select2NotFound=No result found
Select2Enter=Enter Select2Enter=Enter
Select2MoreCharacter=or more character Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br /> Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results... Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress... Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties SearchIntoThirdparties=Thirdparties
@ -842,3 +875,8 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves SearchIntoLeaves=Leaves
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted

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

@ -57,6 +57,11 @@ NewCotisation=New contribution
PaymentSubscription=New contribution payment PaymentSubscription=New contribution payment
SubscriptionEndDate=Subscription's end date SubscriptionEndDate=Subscription's end date
MembersTypeSetup=Members type setup MembersTypeSetup=Members type setup
MemberTypeModified=Member type modified
DeleteAMemberType=Delete a member type
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
MemberTypeDeleted=Member type deleted
MemberTypeCanNotBeDeleted=Member type can not be deleted
NewSubscription=New subscription NewSubscription=New subscription
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
Subscription=Subscription Subscription=Subscription
@ -87,9 +92,9 @@ ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this member? ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
PublicMemberList=Public member list PublicMemberList=Public member list
BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
EnablePublicSubscriptionForm=Enable the public auto-subscription form EnablePublicSubscriptionForm=Enable the public website with self-subscription form
ForceMemberType=Force the member type ForceMemberType=Force the member type
ExportDataset_member_1=Members and subscriptions ExportDataset_member_1=Members and subscriptions
ImportDataset_member_1=Members ImportDataset_member_1=Members
@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=No TVA for subscriptions
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
NameOrCompany=Name or company

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

@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory). ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
NewModule=New module NewModule=New module
NewObject=New object NewObject=New object
ModuleKey=Module key ModuleKey=Module key
@ -11,7 +12,7 @@ ObjectKey=Object key
ModuleInitialized=Module initialized ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package/documentation
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
EditorUrl=URL of editor EditorUrl=URL of editor
DescriptorFile=Descriptor file of module DescriptorFile=Descriptor file of module
ClassFile=File for PHP class ClassFile=File for PHP DAO CRUD class
ApiClassFile=File for PHP API class ApiClassFile=File for PHP API class
PageForList=PHP page for list of record PageForList=PHP page for list of record
PageForCreateEditView=PHP page to create/edit/view a record PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules SpecificationFile=File with business rules
LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -47,10 +52,33 @@ DatabaseIndex=Database index
FileAlreadyExists=File %s already exists FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code TriggersFile=File for triggers code
HooksFile=File for hooks code HooksFile=File for hooks code
ArrayOfKeyValues=Array of key-val
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
WidgetFile=Widget file WidgetFile=Widget file
ReadmeFile=Readme file ReadmeFile=Readme file
ChangeLog=ChangeLog file ChangeLog=ChangeLog file
TestClassFile=File for PHP Unit Test class
SqlFile=Sql file SqlFile=Sql file
SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
ListOfPermissionsDefined=List of defined permissions
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers

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

@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Supplier order %s set billed
OtherOrders=Other orders
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_internal_SHIPPING=Representative following-up shipping

39
htdocs/langs/bn_BD/other.lang
View File

@ -3,7 +3,7 @@ SecurityCode=Security code
NumberingShort=N° NumberingShort=N°
Tools=Tools Tools=Tools
TMenuTools=Tools TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu. ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
Birthday=Birthday Birthday=Birthday
BirthdayDate=Birthday date BirthdayDate=Birthday date
DateToBirth=Date of birth DateToBirth=Date of birth
@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_VALIDATE=Intervention validated
@ -70,19 +76,19 @@ MaxSize=Maximum size
AttachANewFile=Attach a new file/document AttachANewFile=Attach a new file/document
LinkedObject=Linked object LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=This 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>__SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -156,9 +162,9 @@ SizeUnitinch=inch
SizeUnitfoot=foot SizeUnitfoot=foot
SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Bug tracker BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox. SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
BackToLoginPage=Back to login page BackToLoginPage=Back to login page
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated.
EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalValidated=The proposal %s has been validated.
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
EMailTextOrderValidated=The order %s has been validated. EMailTextOrderValidated=The order %s has been validated.
EMailTextOrderApproved=The order %s has been approved. EMailTextOrderApproved=The order %s has been approved.
EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderValidatedBy=The order %s has been recorded by %s.

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

@ -10,7 +10,7 @@ ToComplete=To complete
YourEMail=Email to receive payment confirmation YourEMail=Email to receive payment confirmation
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
PayBoxDoPayment=Go on payment PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
ToPay=Do payment ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next Continue=Next
@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
VendorName=Name of vendor VendorName=Name of vendor
CSSUrlForPaymentForm=CSS style sheet url for payment form CSSUrlForPaymentForm=CSS style sheet url for payment form
MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page
NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed NewPayboxPaymentFailed=New Paybox payment tried but failed
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup PaypalSetup=PayPal module setup
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with credit card or Paypal PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with Paypal
PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username PAYPAL_API_USER=API username
@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment ReturnURLAfterPayment=Return URL after payment
ValidationOfOnlinePaymentFailed=Validation of online payment failed ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error

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

@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
MassBarcodeInit=Mass barcode init MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Accountancy code (purchase) ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accountancy code (sale) ProductAccountancySellCode=Accounting code (sale)
ProductOrService=Product or Service ProductOrService=Product or Service
ProductsAndServices=Products and Services ProductsAndServices=Products and Services
ProductsOrServices=Products or Services ProductsOrServices=Products or Services
@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=Translation
KeywordFilter=Keyword filter KeywordFilter=Keyword filter
CategoryFilter=Category filter CategoryFilter=Category filter
ProductToAddSearch=Search product to add ProductToAddSearch=Search product to add
@ -152,7 +151,7 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices CustomerPrices=Customer prices
SuppliersPrices=Supplier prices SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
CustomCode=Customs code CustomCode=Customs/Commodity/HS code
CountryOrigin=Origin country CountryOrigin=Origin country
Nature=Nature Nature=Nature
ShortLabel=Short label ShortLabel=Short label

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

@ -12,18 +12,18 @@ PrivateProject=Project contacts
ProjectsImContactFor=Projects I'm explicitely a contact of ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public) AllAllowedProjects=All project I can read (mine + public)
AllProjects=All projects AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). MyProjectsDesc=This view is limited to projects you are a contact for.
ProjectsPublicDesc=This view presents all projects you are allowed to read. ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). MyTasksDesc=This view is limited to projects or tasks you are a contact for.
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories ProjectCategories=Project tags/categories
@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project ListDonationsAssociatedProject=List of donations associated with the project
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
ListActionsAssociatedProject=List of events associated with the project ListActionsAssociatedProject=List of events associated with the project
ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeUserProject=List of time consumed on tasks of project
ActivityOnProjectToday=Activity on project today ActivityOnProjectToday=Activity on project today
@ -207,3 +208,6 @@ OppStatusPENDING=Pending
OppStatusWON=Won OppStatusWON=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget Budget=Budget
# Comments trans
AllowCommentOnTask=Allow user comments on tasks
AllowCommentOnProject=Allow user comments on projects

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

@ -64,6 +64,7 @@ ProposalLine=Proposal line
AvailabilityPeriod=Availability delay AvailabilityPeriod=Availability delay
SetAvailability=Set availability delay SetAvailability=Set availability delay
AfterOrder=after order AfterOrder=after order
OtherProposals=Other proposals
##### Availability ##### ##### Availability #####
AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_NOW=Immediate
AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_1W=1 week

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

@ -18,11 +18,13 @@ SendingCard=Shipment card
NewSending=New shipment NewSending=New shipment
CreateShipment=Create shipment CreateShipment=Create shipment
QtyShipped=Qty shipped QtyShipped=Qty shipped
QtyShippedShort=Qty ship.
QtyPreparedOrShipped=Qty prepared or shipped QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=Qty to ship QtyToShip=Qty to ship
QtyReceived=Qty received QtyReceived=Qty received
QtyInOtherShipments=Qty in other shipments QtyInOtherShipments=Qty in other shipments
KeepToShip=Remain to ship KeepToShip=Remain to ship
KeepToShipShort=Remain
OtherSendingsForSameOrder=Other shipments for this order OtherSendingsForSameOrder=Other shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate SendingsToValidate=Shipments to validate

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

@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761)
DelayBeforeSending=Delay before sending (minutes) DelayBeforeSending=Delay before sending (minutes)
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
DisableStopIfSupported=Disable STOP message (if supported)

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

@ -33,8 +33,10 @@ LastMovement=Latest movement
LastMovements=Latest movements LastMovements=Latest movements
Units=Units Units=Units
Unit=Unit Unit=Unit
StockCorrection=Correct stock StockCorrection=Stock correction
StockTransfer=Transfer stock CorrectStock=Correct stock
StockTransfer=Stock transfer
TransferStock=Transfer stock
MassStockTransferShort=Mass stock transfer MassStockTransferShort=Mass stock transfer
StockMovement=Stock movement StockMovement=Stock movement
StockMovements=Stock movements StockMovements=Stock movements
@ -47,13 +49,13 @@ EnhancedValue=Value
PMPValue=Weighted average price PMPValue=Weighted average price
PMPValueShort=WAP PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a warehouse automatically when creating a user UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=Product stock and subproduct stock are independant IndependantSubProductStock=Product stock and subproduct stock are independant
QtyDispatched=Quantity dispatched QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Goods Receptions OrderDispatch=Item receipts
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
DispatchVerb=Dispatch DispatchVerb=Dispatch
StockLimitShort=Limit for alert StockLimitShort=Limit for alert
StockLimit=Stock limit for alert StockLimit=Stock limit for alert
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
PhysicalStock=Physical stock PhysicalStock=Physical stock
RealStock=Real Stock RealStock=Real Stock
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter
inventoryOnDate=Inventory inventoryOnDate=Inventory
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock OnlyProdsInStock=Do not add product without stock
@ -193,3 +196,5 @@ ExitEditMode=Exit edition
inventoryDeleteLine=Delete line inventoryDeleteLine=Delete line
RegulateStock=Regulate Stock RegulateStock=Regulate Stock
ListInventory=List ListInventory=List
StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"

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

@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
StripeDoPayment=Go on payment StripeDoPayment=Pay with Credit or Debit Card (Stripe)
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
Continue=Next Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment
@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
VendorName=Name of vendor VendorName=Name of vendor
CSSUrlForPaymentForm=CSS style sheet url for payment form CSSUrlForPaymentForm=CSS style sheet url for payment form
MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page
NewStripePaymentReceived=New Stripe payment received NewStripePaymentReceived=New Stripe payment received
NewStripePaymentFailed=New Stripe payment tried but failed NewStripePaymentFailed=New Stripe payment tried but failed
STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_SECRET_KEY=Secret test key

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

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Supplier commercial proposals SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New request SupplierProposalNew=New price request
CommRequest=Price request CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
SearchRequest=Find a request SearchRequest=Find a request

62
htdocs/langs/bn_BD/trips.lang
View File

@ -49,6 +49,28 @@ TF_PEAGE=Toll
TF_ESSENCE=Fuel TF_ESSENCE=Fuel
TF_HOTEL=Hotel TF_HOTEL=Hotel
TF_TAXI=Taxi TF_TAXI=Taxi
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
ErrorDoubleDeclaration=You have declared another expense report into a similar date range. ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet AucuneLigne=There is no expense report declared yet
@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay ExpenseReportsToPay=Expense reports to pay
CloneExpenseReport=Clone expense report CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Offset
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Date start
ExpenseReportDateEnd=Date end
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range

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