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Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/accountancy/admin/categories.php
	htdocs/admin/dict.php
	htdocs/langs/de_DE/bills.lang
	htdocs/langs/en_US/main.lang
	htdocs/langs/fr_FR/bills.lang
This commit is contained in:
Laurent Destailleur 2017-02-21 10:34:52 +01:00
commit eef3824f8c
1472 changed files with 14339 additions and 7920 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

24
dev/translation/txpull.sh
View File

@ -26,15 +26,21 @@ fi
if [ "x$1" = "xall" ] if [ "x$1" = "xall" ]
then then
for dir in `find htdocs/langs/* -type d` if [ "x$2" = "x" ]
do then
fic=`basename $dir` echo "tx pull"
if [ $fic != "en_US" ] tx pull
then else
echo "tx pull -l $fic $2 $3" for dir in `find htdocs/langs/* -type d`
tx pull -l $fic $2 $3 do
fi fic=`basename $dir`
done if [ $fic != "en_US" ]
then
echo "tx pull -l $fic $2 $3"
tx pull -l $fic $2 $3
fi
done
fi
cd - cd -
else else
echo "tx pull -l $1 $2 $3 $4 $5" echo "tx pull -l $1 $2 $3 $4 $5"

22
htdocs/accountancy/admin/categories.php
View File

@ -21,6 +21,7 @@
* \ingroup Advanced accountancy * \ingroup Advanced accountancy
* \brief Page to assign mass categories to accounts * \brief Page to assign mass categories to accounts
*/ */
require '../../main.inc.php'; require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php';
@ -45,7 +46,10 @@ if ($cat_id == 0) {
} }
// Security check // Security check
if (! $user->admin) accessforbidden(); if (! empty($user->rights->accountancy->chartofaccount))
{
accessforbidden();
}
$accountingcategory = new AccountancyCategory($db); $accountingcategory = new AccountancyCategory($db);
@ -84,7 +88,7 @@ $formaccounting = new FormAccounting($db);
llxheader('', $langs->trans('AccountAccounting')); llxheader('', $langs->trans('AccountAccounting'));
print load_fiche_titre($langs->trans('Categories')); print load_fiche_titre($langs->trans('AccountingCategory'));
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n"; print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@ -96,8 +100,8 @@ print '<table class="border" width="100%">';
// Category // Category
print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>'; print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>';
print '<td>'; print '<td>';
$formaccounting->select_accounting_category($cat_id, 'account_category', 1); $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1);
print '<input class="button" type="submit" value="' . $langs->trans("Show") . '">'; print '<input class="button" type="submit" value="' . $langs->trans("Select") . '">';
print '</td></tr>'; print '</td></tr>';
if (! empty($cat_id)) { if (! empty($cat_id)) {
@ -108,11 +112,11 @@ if (! empty($cat_id)) {
print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>'; print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
print '<td>'; print '<td>';
if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) { if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) {
print '<select size="' . count($obj) . '" name="cpt_bk[]" multiple>'; print '<select class="flat minwidth200" size="' . count($obj) . '" name="cpt_bk[]" multiple>';
foreach ( $accountingcategory->lines_cptbk as $cpt ) { foreach ( $accountingcategory->lines_cptbk as $cpt ) {
print '<option value="' . length_accountg($cpt->numero_compte) . '">' . length_accountg($cpt->numero_compte) . ' (' . $cpt->label_compte . ' ' . $cpt->doc_ref . ')</option>'; print '<option value="' . length_accountg($cpt->numero_compte) . '">' . length_accountg($cpt->numero_compte) . ' (' . $cpt->label_compte . ' ' . $cpt->doc_ref . ')</option>';
} }
print '</select>'; print '</select><br>';
print '<input class="button" type="submit" id="" class="action-delete" value="' . $langs->trans("Add") . '"> '; print '<input class="button" type="submit" id="" class="action-delete" value="' . $langs->trans("Add") . '"> ';
} }
print '</td></tr>'; print '</td></tr>';
@ -129,8 +133,8 @@ if ($action == 'display' || $action == 'delete') {
print "<table class='noborder' width='100%'>\n"; print "<table class='noborder' width='100%'>\n";
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td>'.$langs->trans("AccountAccounting")."</td>"; print '<td class="liste_titre">'.$langs->trans("AccountAccounting")."</td>";
print '<td colspan="2">'.$langs->trans("Label")."</td>"; print '<td class="liste_titre" colspan="2">'.$langs->trans("Label")."</td>";
print "</tr>\n"; print "</tr>\n";
if (! empty($cat_id)) { if (! empty($cat_id)) {
@ -142,7 +146,7 @@ if ($action == 'display' || $action == 'delete') {
if (is_array($accountingcategory->lines_display) && count($accountingcategory->lines_display) > 0) { if (is_array($accountingcategory->lines_display) && count($accountingcategory->lines_display) > 0) {
foreach ( $accountingcategory->lines_display as $cpt ) { foreach ( $accountingcategory->lines_display as $cpt ) {
$var = ! $var; $var = ! $var;
print '<tr' . $bc[$var] . '>'; print '<tr ' . $bc[$var] . '>';
print '<td>' . length_accountg($cpt->account_number) . '</td>'; print '<td>' . length_accountg($cpt->account_number) . '</td>';
print '<td>' . $cpt->label . '</td>'; print '<td>' . $cpt->label . '</td>';
print '<td align="right">'; print '<td align="right">';

1351
htdocs/accountancy/admin/categories_list.php Normal file
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File diff suppressed because it is too large Load Diff

6
htdocs/accountancy/bookkeeping/balance.php
View File

@ -184,7 +184,7 @@ else {
print '<table class="liste ' . ($moreforfilter ? "listwithfilterbefore" : "") . '">'; print '<table class="liste ' . ($moreforfilter ? "listwithfilterbefore" : "") . '">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Solde"), $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Solde"), $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
@ -192,7 +192,7 @@ else {
print "</tr>\n"; print "</tr>\n";
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre center" colspan="2">'; print '<td class="liste_titre" colspan="2">';
print $langs->trans('From'); print $langs->trans('From');
print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, '');
print '<br>'; print '<br>';
@ -229,7 +229,7 @@ else {
if (empty($description)) { if (empty($description)) {
$link = '<a href="../admin/card.php?action=create&compte=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>'; $link = '<a href="../admin/card.php?action=create&compte=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
} }
print '<tr' . $bc[$var] . '>'; print '<tr ' . $bc[$var] . '>';
// Permet d'afficher le compte comptable // Permet d'afficher le compte comptable
if ($root_account_description != $displayed_account) { if ($root_account_description != $displayed_account) {

20
htdocs/accountancy/bookkeeping/card.php
View File

@ -202,9 +202,11 @@ else if ($action == "confirm_create") {
} }
} }
/* /*
* View * View
*/ */
llxHeader(); llxHeader();
$html = new Form($db); $html = new Form($db);
@ -274,12 +276,12 @@ if ($action == 'create') {
print '<tr>'; print '<tr>';
print '<td>' . $langs->trans("Docref") . '</td>'; print '<td>' . $langs->trans("Docref") . '</td>';
print '<td><input type="text" size="20" name="doc_ref" value=""/></td>'; print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
print '</tr>'; print '</tr>';
print '<tr>'; print '<tr>';
print '<td>' . $langs->trans("Doctype") . '</td>'; print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td><input type="text" size="20" name="doc_type" value=""/></td>'; print '<td><input type="text" class="minwidth200" name="doc_type" value=""/></td>';
print '</tr>'; print '</tr>';
print '</table>'; print '</table>';
@ -345,6 +347,8 @@ if ($action == 'create') {
print '<input type="hidden" name="fk_doc" value="' . $book->fk_doc . '">' . "\n"; print '<input type="hidden" name="fk_doc" value="' . $book->fk_doc . '">' . "\n";
print '<input type="hidden" name="fk_docdet" value="' . $book->fk_docdet . '">' . "\n"; print '<input type="hidden" name="fk_docdet" value="' . $book->fk_docdet . '">' . "\n";
$var=False;
print "<table class=\"noborder\" width=\"100%\">"; print "<table class=\"noborder\" width=\"100%\">";
if (count($book->linesmvt) > 0) { if (count($book->linesmvt) > 0) {
@ -356,17 +360,17 @@ if ($action == 'create') {
print_liste_field_titre($langs->trans("AccountAccountingShort")); print_liste_field_titre($langs->trans("AccountAccountingShort"));
print_liste_field_titre($langs->trans("Code_tiers")); print_liste_field_titre($langs->trans("Code_tiers"));
print_liste_field_titre($langs->trans("Labelcompte")); print_liste_field_titre($langs->trans("Labelcompte"));
print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="center"'); print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="right"');
print_liste_field_titre($langs->trans("Credit"), "", "", "", "", 'align="center"'); print_liste_field_titre($langs->trans("Credit"), "", "", "", "", 'align="right"');
print_liste_field_titre($langs->trans("Amount"), "", "", "", "", 'align="center"'); print_liste_field_titre($langs->trans("Amount"), "", "", "", "", 'align="right"');
print_liste_field_titre($langs->trans("Sens"), "", "", "", "", 'align="center"'); print_liste_field_titre($langs->trans("Sens"), "", "", "", "", 'align="center"');
print_liste_field_titre($langs->trans("Action"), "", "", "", "", 'width="60" align="center"'); print_liste_field_titre($langs->trans("Action"), "", "", "", "", 'width="60" align="center"');
print "</tr>\n"; print "</tr>\n";
foreach ( $book->linesmvt as $line ) { foreach ($book->linesmvt as $line) {
$var = ! $var; $var = ! $var;
print '<tr' . $bc[$var] . '>'; print '<tr ' . $bc[$var] . '>';
$total_debit += $line->debit; $total_debit += $line->debit;
$total_credit += $line->credit; $total_credit += $line->credit;
@ -417,7 +421,7 @@ if ($action == 'create') {
if ($action == "" || $action == 'add') { if ($action == "" || $action == 'add') {
$var = ! $var; $var = ! $var;
print '<tr' . $bc[$var] . '>'; print '<tr ' . $bc[$var] . '>';
print '<td>'; print '<td>';
print $formventilation->select_account($account_number, 'account_number', 0, array (), 1, 1, ''); print $formventilation->select_account($account_number, 'account_number', 0, array (), 1, 1, '');
print '</td>'; print '</td>';

153
htdocs/accountancy/bookkeeping/list.php
View File

@ -105,7 +105,6 @@ if ($action != 'export_csv' && ! isset($_POST['begin']) && ! isset($_GET['begin'
/* /*
* Action * Action
*/ */
@ -132,74 +131,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP
$search_date_end = ''; $search_date_end = '';
} }
if ($action == 'delbookkeeping') { // Must be after the remove filter action, before the export.
$import_key = GETPOST('importkey', 'alpha');
if (! empty($import_key)) {
$result = $object->deleteByImportkey($import_key);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
Header("Location: list.php");
exit();
}
}
if ($action == 'delbookkeepingyearconfirm') {
$delyear = GETPOST('delyear', 'int');
if ($delyear==-1) {
$delyear=0;
}
$deljournal = GETPOST('deljournal','alpha');
if ($deljournal==-1) {
$deljournal=0;
}
if (! empty($delyear) || ! empty($deljournal))
{
$result = $object->deleteByYearAndJournal($delyear,$deljournal);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
setEventMessages("RecordDeleted", null, 'mesgs');
}
Header("Location: list.php");
exit;
}
else
{
setEventMessages("NoRecordDeleted", null, 'warnings');
Header("Location: list.php");
exit;
}
}
if ($action == 'delmouvconfirm') {
$mvt_num = GETPOST('mvt_num', 'int');
if (! empty($mvt_num)) {
$result = $object->deleteMvtNum($mvt_num);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
Header("Location: list.php");
exit;
}
}
/*
* View
*/
$param = ''; $param = '';
$filter = array (); $filter = array ();
if (! empty($search_date_start)) { if (! empty($search_date_start)) {
@ -266,6 +198,68 @@ if (! empty($search_mvt_num)) {
$param .= '&search_mvt_num=' . $search_mvt_num; $param .= '&search_mvt_num=' . $search_mvt_num;
} }
if ($action == 'delbookkeeping') {
$import_key = GETPOST('importkey', 'alpha');
if (! empty($import_key)) {
$result = $object->deleteByImportkey($import_key);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
Header("Location: list.php");
exit();
}
}
if ($action == 'delbookkeepingyearconfirm') {
$delyear = GETPOST('delyear', 'int');
if ($delyear==-1) {
$delyear=0;
}
$deljournal = GETPOST('deljournal','alpha');
if ($deljournal==-1) {
$deljournal=0;
}
if (! empty($delyear) || ! empty($deljournal))
{
$result = $object->deleteByYearAndJournal($delyear,$deljournal);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
setEventMessages("RecordDeleted", null, 'mesgs');
}
Header("Location: list.php");
exit;
}
else
{
setEventMessages("NoRecordDeleted", null, 'warnings');
Header("Location: list.php");
exit;
}
}
if ($action == 'delmouvconfirm') {
$mvt_num = GETPOST('mvt_num', 'int');
if (! empty($mvt_num)) {
$result = $object->deleteMvtNum($mvt_num);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
Header("Location: list.php");
exit;
}
}
if ($action == 'export_csv') { if ($action == 'export_csv') {
include DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; include DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php';
@ -287,6 +281,11 @@ if ($action == 'export_csv') {
} }
} }
/*
* View
*/
$title_page = $langs->trans("Bookkeeping"); $title_page = $langs->trans("Bookkeeping");
llxHeader('', $title_page); llxHeader('', $title_page);
@ -378,15 +377,15 @@ print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_d
print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "t.label_compte", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder); print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
print "</tr>\n"; print "</tr>\n";
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre center"><input type="text" name="search_mvt_num" size="6" value="' . $search_mvt_num . '"></td>'; print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="' . dol_escape_htmltag($search_mvt_num) . '"></td>';
print '<td class="liste_titre center">'; print '<td class="liste_titre center">';
print $langs->trans('From') . ': '; print $langs->trans('From') . ': ';
print $form->select_date($search_date_start, 'date_start', 0, 0, 1); print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
@ -394,15 +393,15 @@ print '<br>';
print $langs->trans('to') . ': '; print $langs->trans('to') . ': ';
print $form->select_date($search_date_end, 'date_end', 0, 0, 1); print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
print '</td>'; print '</td>';
print '<td class="liste_titre center"><input type="text" name="search_doc_ref" size="8" value="' . $search_doc_ref . '"></td>'; print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
print '<td class="liste_titre center">'; print '<td class="liste_titre">';
print $langs->trans('From'); print $langs->trans('From');
print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, ''); print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '');
print '<br>'; print '<br>';
print $langs->trans('to'); print $langs->trans('to');
print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, ''); print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, '');
print '</td>'; print '</td>';
print '<td class="liste_titre center">'; print '<td class="liste_titre">';
print $langs->trans('From'); print $langs->trans('From');
print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1); print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
print '<br>'; print '<br>';
@ -414,8 +413,8 @@ print '<input type="text" size="7" class="flat" name="search_mvt_label" value="'
print '</td>'; print '</td>';
print '<td class="liste_titre center">&nbsp;</td>'; print '<td class="liste_titre center">&nbsp;</td>';
print '<td class="liste_titre center">&nbsp;</td>'; print '<td class="liste_titre center">&nbsp;</td>';
print '<td class="liste_titre center" align="right"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>'; print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
print '<td class="liste_titre center" align="right">'; print '<td class="liste_titre center">';
$searchpitco=$form->showFilterAndCheckAddButtons(0); $searchpitco=$form->showFilterAndCheckAddButtons(0);
print $searchpitco; print $searchpitco;
print '</td>'; print '</td>';

14
htdocs/accountancy/class/accountancycategory.class.php
View File

@ -149,23 +149,27 @@ class AccountancyCategory
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " AND aa.active = 1"; $sql .= " AND aa.active = 1";
$this->db->begin();
dol_syslog(__METHOD__, LOG_DEBUG); dol_syslog(__METHOD__, LOG_DEBUG);
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if (! $resql) { if (! $resql) {
$error ++; $error ++;
$this->errors[] = "Error " . $this->db->lasterror(); $this->errors[] = "Error " . $this->db->lasterror();
$this->db->rollback();
return -1; return -1;
} }
$this->db->begin(); while ( $obj = $this->db->fetch_object($resql))
while ( $obj = $this->db->fetch_object($resql)) { {
if (array_key_exists(length_accountg($obj->account_number), $cpts)) { if (array_key_exists(length_accountg($obj->account_number), $cpts))
{
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account"; $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account";
$sql .= " SET fk_accounting_category=" . $id_cat; $sql .= " SET fk_accounting_category=" . $id_cat;
$sql .= " WHERE rowid=".$obj->rowid; $sql .= " WHERE rowid=".$obj->rowid;
dol_syslog(__METHOD__, LOG_DEBUG); dol_syslog(__METHOD__, LOG_DEBUG);
$resql = $this->db->query($sql); $resqlupdate = $this->db->query($sql);
if (! $resql) { if (! $resqlupdate) {
$error ++; $error ++;
$this->errors[] = "Error " . $this->db->lasterror(); $this->errors[] = "Error " . $this->db->lasterror();
} }

20
htdocs/accountancy/customer/lines.php
View File

@ -170,31 +170,31 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
} }
if (strlen(trim($search_invoice))) { if (strlen(trim($search_invoice))) {
$sql .= " AND f.facnumber like '%" . $search_invoice . "%'"; $sql .= natural_search("f.facnumber", $search_invoice);
} }
if (strlen(trim($search_ref))) { if (strlen(trim($search_ref))) {
$sql .= " AND p.ref like '%" . $search_ref . "%'"; $sql .= natural_search("p.ref", $search_ref);
} }
if (strlen(trim($search_label))) { if (strlen(trim($search_label))) {
$sql .= " AND p.label like '%" . $search_label . "%'"; $sql .= natural_search("p.label", $search_label);
} }
if (strlen(trim($search_desc))) { if (strlen(trim($search_desc))) {
$sql .= " AND fd.description like '%" . $search_desc . "%'"; $sql .= natural_search("fd.description", $search_desc);
} }
if (strlen(trim($search_amount))) { if (strlen(trim($search_amount))) {
$sql .= " AND fd.total_ht like '%" . $search_amount . "%'"; $sql .= natural_search("fd.total_ht", $search_amount, 1);
} }
if (strlen(trim($search_account))) { if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'"; $sql .= natural_search("aa.account_number", $search_account);
} }
if (strlen(trim($search_vat))) { if (strlen(trim($search_vat))) {
$sql .= " AND (fd.tva_tx like '" . $search_vat . "%')"; $sql .= natural_search("fd.tva_tx", $search_vat);
} }
if (strlen(trim($search_country))) { if (strlen(trim($search_country))) {
$sql .= " AND (co.label like'" . $search_country . "%')"; $sql .= natural_search("co.label", $search_country);
} }
if (strlen(trim($search_tvaintra))) { if (strlen(trim($search_tvaintra))) {
$sql .= " AND (s.tva_intra like'" . $search_tvaintra . "%')"; $sql .= natural_search("s.tva_intra", $search_tva_intra);
} }
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder); $sql .= $db->order($sortfield, $sortorder);
@ -283,7 +283,7 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tavintra" value="' . dol_escape_htmltag($search_tavintra) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tavintra" value="' . dol_escape_htmltag($search_tavintra) . '"></td>';
print '<td class="liste_titre" align="right">'; print '<td class="liste_titre" align="center">';
$searchpitco=$form->showFilterAndCheckAddButtons(1); $searchpitco=$form->showFilterAndCheckAddButtons(1);
print $searchpitco; print $searchpitco;
print "</td></tr>\n"; print "</td></tr>\n";

1
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -43,6 +43,7 @@ $langs->load("bills");
$langs->load("other"); $langs->load("other");
$langs->load("main"); $langs->load("main");
$langs->load("accountancy"); $langs->load("accountancy");
$langs->load("trips");
$date_startmonth = GETPOST('date_startmonth'); $date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday'); $date_startday = GETPOST('date_startday');

18
htdocs/accountancy/supplier/lines.php
View File

@ -157,25 +157,25 @@ $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product"
$sql.= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 "; $sql.= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
$sql.= " AND aa.rowid = l.fk_code_ventilation"; $sql.= " AND aa.rowid = l.fk_code_ventilation";
if (strlen(trim($search_invoice))) { if (strlen(trim($search_invoice))) {
$sql .= " AND f.ref like '%" . $search_invoice . "%'"; $sql .= natural_search("f.ref", $search_invoice);
} }
if (strlen(trim($search_ref))) { if (strlen(trim($search_ref))) {
$sql .= " AND p.ref like '%" . $search_ref . "%'"; $sql .= natural_search("p.ref", $search_ref);
} }
if (strlen(trim($search_label))) { if (strlen(trim($search_label))) {
$sql .= " AND p.label like '%" . $search_label . "%'"; $sql .= natural_search("p.label", $search_label);
} }
if (strlen(trim($search_desc))) { if (strlen(trim($search_desc))) {
$sql .= " AND l.description like '%" . $search_desc . "%'"; $sql .= natural_search("l.description", $search_desc);
} }
if (strlen(trim($search_amount))) { if (strlen(trim($search_amount))) {
$sql .= " AND l.total_ht like '%" . $search_amount . "%'"; $sql .= natural_search("l.total_ht", $search_amount, 1);
} }
if (strlen(trim($search_account))) { if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'"; $sql .= natural_search("aa.account_number", $search_account, 1);
} }
if (strlen(trim($search_vat))) { if (strlen(trim($search_vat))) {
$sql .= " AND (l.tva_tx like '" . $search_vat . "%')"; $sql .= natural_search("l.tva_tx", $search_vat, 1);
} }
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
@ -255,7 +255,7 @@ if ($result) {
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre"></td>'; print '<td class="liste_titre"></td>';
print '<td><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
print '<td class="liste_titre"></td>'; print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>'; print '<td class="liste_titre"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@ -264,7 +264,7 @@ if ($result) {
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>'; print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>'; print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre" align="right">'; print '<td class="liste_titre" align="center">';
$searchpitco=$form->showFilterAndCheckAddButtons(1); $searchpitco=$form->showFilterAndCheckAddButtons(1);
print $searchpitco; print $searchpitco;
print '</td>'; print '</td>';

24
htdocs/admin/dict.php
View File

@ -86,7 +86,7 @@ $hookmanager->initHooks(array('admin'));
// Put here declaration of dictionaries properties // Put here declaration of dictionaries properties
// Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this. // Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,17,24,28,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,26,0,32,0); $taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,17,24,28,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,26,0);
// Name of SQL tables of dictionaries // Name of SQL tables of dictionaries
$tabname=array(); $tabname=array();
@ -121,7 +121,7 @@ $tabname[28]= MAIN_DB_PREFIX."c_holiday_types";
$tabname[29]= MAIN_DB_PREFIX."c_lead_status"; $tabname[29]= MAIN_DB_PREFIX."c_lead_status";
$tabname[30]= MAIN_DB_PREFIX."c_format_cards"; $tabname[30]= MAIN_DB_PREFIX."c_format_cards";
//$tabname[31]= MAIN_DB_PREFIX."accounting_system"; //$tabname[31]= MAIN_DB_PREFIX."accounting_system";
$tabname[32]= MAIN_DB_PREFIX."c_accounting_category"; //$tabname[32]= MAIN_DB_PREFIX."c_accounting_category";
$tabname[33]= MAIN_DB_PREFIX."c_hrm_department"; $tabname[33]= MAIN_DB_PREFIX."c_hrm_department";
$tabname[34]= MAIN_DB_PREFIX."c_hrm_function"; $tabname[34]= MAIN_DB_PREFIX."c_hrm_function";
@ -158,7 +158,7 @@ $tablib[28]= "DictionaryHolidayTypes";
$tablib[29]= "DictionaryOpportunityStatus"; $tablib[29]= "DictionaryOpportunityStatus";
$tablib[30]= "DictionaryFormatCards"; $tablib[30]= "DictionaryFormatCards";
//$tablib[31]= "DictionaryAccountancysystem"; //$tablib[31]= "DictionaryAccountancysystem";
$tablib[32]= "DictionaryAccountancyCategory"; //$tablib[32]= "DictionaryAccountancyCategory";
$tablib[33]= "DictionaryDepartment"; $tablib[33]= "DictionaryDepartment";
$tablib[34]= "DictionaryFunction"; $tablib[34]= "DictionaryFunction";
@ -195,7 +195,7 @@ $tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.new
$tabsql[29]= "SELECT rowid as rowid, code, label, percent, position, active FROM ".MAIN_DB_PREFIX."c_lead_status"; $tabsql[29]= "SELECT rowid as rowid, code, label, percent, position, active FROM ".MAIN_DB_PREFIX."c_lead_status";
$tabsql[30]= "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, topmargin, nx, ny, spacex, spacey, width, height, font_size, custom_x, custom_y, active FROM ".MAIN_DB_PREFIX."c_format_cards"; $tabsql[30]= "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, topmargin, nx, ny, spacex, spacey, width, height, font_size, custom_x, custom_y, active FROM ".MAIN_DB_PREFIX."c_format_cards";
//$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s"; //$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s";
$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; //$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
$tabsql[33]= "SELECT rowid, pos, code, label, active FROM ".MAIN_DB_PREFIX."c_hrm_department"; $tabsql[33]= "SELECT rowid, pos, code, label, active FROM ".MAIN_DB_PREFIX."c_hrm_department";
$tabsql[34]= "SELECT rowid, pos, code, label, c_level, active FROM ".MAIN_DB_PREFIX."c_hrm_function"; $tabsql[34]= "SELECT rowid, pos, code, label, c_level, active FROM ".MAIN_DB_PREFIX."c_hrm_function";
@ -232,7 +232,7 @@ $tabsqlsort[28]="country ASC, code ASC";
$tabsqlsort[29]="position ASC"; $tabsqlsort[29]="position ASC";
$tabsqlsort[30]="code ASC"; $tabsqlsort[30]="code ASC";
//$tabsqlsort[31]="pcg_version ASC"; //$tabsqlsort[31]="pcg_version ASC";
$tabsqlsort[32]="position ASC"; //$tabsqlsort[32]="position ASC";
$tabsqlsort[33]="code ASC"; $tabsqlsort[33]="code ASC";
$tabsqlsort[34]="code ASC"; $tabsqlsort[34]="code ASC";
@ -269,7 +269,7 @@ $tabfield[28]= "code,label,affect,delay,newbymonth,country_id,country";
$tabfield[29]= "code,label,percent,position"; $tabfield[29]= "code,label,percent,position";
$tabfield[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; $tabfield[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
//$tabfield[31]= "pcg_version,label"; //$tabfield[31]= "pcg_version,label";
$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; //$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
$tabfield[33]= "code,label"; $tabfield[33]= "code,label";
$tabfield[34]= "code,label"; $tabfield[34]= "code,label";
@ -306,7 +306,7 @@ $tabfieldvalue[28]= "code,label,affect,delay,newbymonth,country";
$tabfieldvalue[29]= "code,label,percent,position"; $tabfieldvalue[29]= "code,label,percent,position";
$tabfieldvalue[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; $tabfieldvalue[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
//$tabfieldvalue[31]= "pcg_version,label"; //$tabfieldvalue[31]= "pcg_version,label";
$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; //$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
$tabfieldvalue[33]= "code,label"; $tabfieldvalue[33]= "code,label";
$tabfieldvalue[34]= "code,label"; $tabfieldvalue[34]= "code,label";
@ -343,7 +343,7 @@ $tabfieldinsert[28]= "code,label,affect,delay,newbymonth,fk_country";
$tabfieldinsert[29]= "code,label,percent,position"; $tabfieldinsert[29]= "code,label,percent,position";
$tabfieldinsert[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; $tabfieldinsert[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
//$tabfieldinsert[31]= "pcg_version,label"; //$tabfieldinsert[31]= "pcg_version,label";
$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; //$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
$tabfieldinsert[33]= "code,label"; $tabfieldinsert[33]= "code,label";
$tabfieldinsert[34]= "code,label"; $tabfieldinsert[34]= "code,label";
@ -382,7 +382,7 @@ $tabrowid[28]= "";
$tabrowid[29]= ""; $tabrowid[29]= "";
$tabrowid[30]= ""; $tabrowid[30]= "";
//$tabrowid[31]= ""; //$tabrowid[31]= "";
$tabrowid[32]= ""; //$tabrowid[32]= "";
$tabrowid[33]= "rowid"; $tabrowid[33]= "rowid";
$tabrowid[34]= "rowid"; $tabrowid[34]= "rowid";
@ -419,7 +419,7 @@ $tabcond[28]= ! empty($conf->holiday->enabled);
$tabcond[29]= ! empty($conf->projet->enabled); $tabcond[29]= ! empty($conf->projet->enabled);
$tabcond[30]= ! empty($conf->label->enabled); $tabcond[30]= ! empty($conf->label->enabled);
//$tabcond[31]= ! empty($conf->accounting->enabled); //$tabcond[31]= ! empty($conf->accounting->enabled);
$tabcond[32]= ! empty($conf->accounting->enabled); //$tabcond[32]= ! empty($conf->accounting->enabled);
$tabcond[33]= ! empty($conf->hrm->enabled); $tabcond[33]= ! empty($conf->hrm->enabled);
$tabcond[34]= ! empty($conf->hrm->enabled); $tabcond[34]= ! empty($conf->hrm->enabled);
@ -456,7 +456,7 @@ $tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"),'delay'=>$lan
$tabhelp[29] = array('code'=>$langs->trans("EnterAnyCode"), 'percent'=>$langs->trans("OpportunityPercent"), 'position'=>$langs->trans("PositionIntoComboList")); $tabhelp[29] = array('code'=>$langs->trans("EnterAnyCode"), 'percent'=>$langs->trans("OpportunityPercent"), 'position'=>$langs->trans("PositionIntoComboList"));
$tabhelp[30] = array('code'=>$langs->trans("EnterAnyCode"), 'name'=>$langs->trans("LabelName"), 'paper_size'=>$langs->trans("LabelPaperSize")); $tabhelp[30] = array('code'=>$langs->trans("EnterAnyCode"), 'name'=>$langs->trans("LabelName"), 'paper_size'=>$langs->trans("LabelPaperSize"));
//$tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode")); //$tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode"));
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode")); //$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[33] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[33] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[34] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[34] = array('code'=>$langs->trans("EnterAnyCode"));
@ -493,7 +493,7 @@ $tabfieldcheck[28] = array();
$tabfieldcheck[29] = array(); $tabfieldcheck[29] = array();
$tabfieldcheck[30] = array(); $tabfieldcheck[30] = array();
//$tabfieldcheck[31] = array(); //$tabfieldcheck[31] = array();
$tabfieldcheck[32] = array(); //$tabfieldcheck[32] = array();
$tabfieldcheck[33] = array(); $tabfieldcheck[33] = array();
$tabfieldcheck[34] = array(); $tabfieldcheck[34] = array();

4
htdocs/comm/mailing/card.php
View File

@ -709,7 +709,7 @@ if ($action == 'create')
dol_fiche_head(); dol_fiche_head();
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTitle").'</td><td><input class="flat minwidth200" name="titre" value="'.dol_escape_htmltag(GETPOST('titre')).'"></td></tr>'; print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTitle").'</td><td><input class="flat minwidth300" name="titre" value="'.dol_escape_htmltag(GETPOST('titre')).'"></td></tr>';
print '<tr><td class="fieldrequired">'.$langs->trans("MailFrom").'</td><td><input class="flat minwidth200" name="from" value="'.$conf->global->MAILING_EMAIL_FROM.'"></td></tr>'; print '<tr><td class="fieldrequired">'.$langs->trans("MailFrom").'</td><td><input class="flat minwidth200" name="from" value="'.$conf->global->MAILING_EMAIL_FROM.'"></td></tr>';
print '<tr><td>'.$langs->trans("MailErrorsTo").'</td><td><input class="flat minwidth200" name="errorsto" value="'.(!empty($conf->global->MAILING_EMAIL_ERRORSTO)?$conf->global->MAILING_EMAIL_ERRORSTO:$conf->global->MAIN_MAIL_ERRORS_TO).'"></td></tr>'; print '<tr><td>'.$langs->trans("MailErrorsTo").'</td><td><input class="flat minwidth200" name="errorsto" value="'.(!empty($conf->global->MAILING_EMAIL_ERRORSTO)?$conf->global->MAILING_EMAIL_ERRORSTO:$conf->global->MAIN_MAIL_ERRORS_TO).'"></td></tr>';
@ -725,7 +725,7 @@ if ($action == 'create')
print '</br><br>'; print '</br><br>';
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTopic").'</td><td><input class="flat minwidth200" name="sujet" value="'.dol_escape_htmltag(GETPOST('sujet')).'"></td></tr>'; print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTopic").'</td><td><input class="flat minwidth200 quatrevingtpercent" name="sujet" value="'.dol_escape_htmltag(GETPOST('sujet')).'"></td></tr>';
print '<tr><td>'.$langs->trans("BackgroundColorByDefault").'</td><td colspan="3">'; print '<tr><td>'.$langs->trans("BackgroundColorByDefault").'</td><td colspan="3">';
print $htmlother->selectColor($_POST['bgcolor'],'bgcolor','new_mailing',0); print $htmlother->selectColor($_POST['bgcolor'],'bgcolor','new_mailing',0);
print '</td></tr>'; print '</td></tr>';

2
htdocs/compta/paiement.php
View File

@ -369,7 +369,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
} }
if ($(\'#fieldchqemetteur\').val() == \'\') if ($(\'#fieldchqemetteur\').val() == \'\')
{ {
var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM).'\' : jQuery(\'#thirdpartylabel\').val(); var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_js(dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM)).'\' : jQuery(\'#thirdpartylabel\').val();
$(\'#fieldchqemetteur\').val(emetteur); $(\'#fieldchqemetteur\').val(emetteur);
} }
} }

13
htdocs/core/class/html.formaccounting.class.php
View File

@ -50,13 +50,14 @@ class FormAccounting
* @param int $useempty Set to 1 if we want an empty value * @param int $useempty Set to 1 if we want an empty value
* @param int $maxlen Max length of text in combo box * @param int $maxlen Max length of text in combo box
* @param int $help Add or not the admin help picto * @param int $help Add or not the admin help picto
* @param int $allcountries All countries
* @return void * @return void
*/ */
function select_accounting_category($selected='',$htmlname='account_category', $useempty=0, $maxlen=64, $help=1) function select_accounting_category($selected='',$htmlname='account_category', $useempty=0, $maxlen=0, $help=1, $allcountries=0)
{ {
global $db,$langs,$user,$mysoc; global $db,$langs,$user,$mysoc;
if (empty($mysoc->country_id) && empty($mysoc->country_code)) if (empty($mysoc->country_id) && empty($mysoc->country_code) && empty($allcountries))
{ {
dol_print_error('','Call to select_accounting_account with mysoc country not yet defined'); dol_print_error('','Call to select_accounting_account with mysoc country not yet defined');
exit; exit;
@ -68,7 +69,7 @@ class FormAccounting
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c"; $sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
$sql.= " WHERE c.active = 1"; $sql.= " WHERE c.active = 1";
$sql.= " AND c.category_type = 0"; $sql.= " AND c.category_type = 0";
$sql.= " AND c.fk_country = ".$mysoc->country_id; if (empty($allcountries)) $sql.= " AND c.fk_country = ".$mysoc->country_id;
$sql.= " ORDER BY c.label ASC"; $sql.= " ORDER BY c.label ASC";
} }
else else
@ -78,7 +79,7 @@ class FormAccounting
$sql.= " WHERE c.active = 1"; $sql.= " WHERE c.active = 1";
$sql.= " AND c.category_type = 0"; $sql.= " AND c.category_type = 0";
$sql.= " AND c.fk_country = co.rowid"; $sql.= " AND c.fk_country = co.rowid";
$sql.= " AND co.code = '".$mysoc->country_code."'"; if (empty($allcountries)) $sql.= " AND co.code = '".$mysoc->country_code."'";
$sql.= " ORDER BY c.label ASC"; $sql.= " ORDER BY c.label ASC";
} }
@ -89,7 +90,7 @@ class FormAccounting
$num = $db->num_rows($resql); $num = $db->num_rows($resql);
if ($num) if ($num)
{ {
print '<select class="flat" name="'.$htmlname.'">'; print '<select class="flat minwidth200" name="'.$htmlname.'">';
$i = 0; $i = 0;
if ($useempty) print '<option value="0">&nbsp;</option>'; if ($useempty) print '<option value="0">&nbsp;</option>';
@ -98,7 +99,7 @@ class FormAccounting
$obj = $db->fetch_object($resql); $obj = $db->fetch_object($resql);
print '<option value="'.$obj->rowid.'"'; print '<option value="'.$obj->rowid.'"';
if ($obj->rowid == $selected) print ' selected'; if ($obj->rowid == $selected) print ' selected';
print '>'.dol_trunc($obj->type,$maxlen); print '>'.($maxlen ? dol_trunc($obj->type,$maxlen) : $obj->type);
print ' ('.$obj->range_account.')'; print ' ('.$obj->range_account.')';
$i++; $i++;
} }

11
htdocs/core/menus/init_menu_auguria.sql
View File

@ -214,11 +214,12 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2455__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chartmodel', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Pcg_version', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 10, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2455__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chartmodel', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Pcg_version', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 10, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2456__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Chartofaccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2456__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Chartofaccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2457__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_default', 2451__+MAX_llx_menu__, '/accountancy/admin/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuDefaultAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2457__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart_group', 2451__+MAX_llx_menu__, '/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin', 'AccountingCategory', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 22, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2458__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_vat', 2451__+MAX_llx_menu__, '/admin/dict.php?id=10&from=accountancy&search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuVatAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 40, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2458__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_default', 2451__+MAX_llx_menu__, '/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuDefaultAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 30, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2459__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_tax', 2451__+MAX_llx_menu__, '/admin/dict.php?id=7&from=accountancy&search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuTaxAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 50, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2459__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_vat', 2451__+MAX_llx_menu__, '/admin/dict.php?id=10&from=accountancy&search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuVatAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 40, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2460__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_expensereport', 2451__+MAX_llx_menu__, '/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuExpenseReportAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2460__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_tax', 2451__+MAX_llx_menu__, '/admin/dict.php?id=7&from=accountancy&search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuTaxAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 50, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2461__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_product', 2451__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuProductsAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 70, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2461__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_expensereport', 2451__+MAX_llx_menu__, '/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuExpenseReportAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 60, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2462__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_product', 2451__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuProductsAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 70, __ENTITY__);
-- Binding -- Binding
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__);

1
htdocs/core/menus/standard/eldy.lib.php
View File

@ -945,6 +945,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 10); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 10);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 20); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 20);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/categories_list.php?id=32&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingCategory"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 22);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 40); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 40);
if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled))
{ {

4
htdocs/install/mysql/migration/repair.sql
View File

@ -305,7 +305,6 @@ DELETE FROM llx_c_shipment_mode where code IN (select code from tmp_c_shipment_m
drop table tmp_c_shipment_mode; drop table tmp_c_shipment_mode;
-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
-- VMYSQL4.1 update llx_expensereport set date_debut = date_create where DATE(STR_TO_DATE(date_debut, '%Y-%m-%d')) IS NULL; -- VMYSQL4.1 update llx_expensereport set date_debut = date_create where DATE(STR_TO_DATE(date_debut, '%Y-%m-%d')) IS NULL;
-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; -- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';
@ -321,3 +320,6 @@ drop table tmp_c_shipment_mode;
-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; -- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';
-- VMYSQL4.1 update llx_expensereport set date_valid = date_fin where DATE(STR_TO_DATE(date_valid, '%Y-%m-%d')) IS NULL; -- VMYSQL4.1 update llx_expensereport set date_valid = date_fin where DATE(STR_TO_DATE(date_valid, '%Y-%m-%d')) IS NULL;
-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
-- VMYSQL4.1 update llx_expensereport_det as ed set date = (select date_debut from llx_expensereport as e where ed.fk_expensereport = e.rowid) where DATE(STR_TO_DATE(date, '%Y-%m-%d')) < '1000-00-00';
-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE';

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

@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
## Export ## Export
Exports=صادرات Exports=صادرات
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
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

61
htdocs/langs/ar_SA/admin.lang
View File

@ -9,17 +9,20 @@ VersionDevelopment=تطويرية
VersionUnknown=غير معروف VersionUnknown=غير معروف
VersionRecommanded=موصى بها VersionRecommanded=موصى بها
FileCheck=Files integrity checker FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable) LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable) RemoteSignature=Remote distant signature (more reliable)
FilesMissing=الملفات المفقودة FilesMissing=الملفات المفقودة
FilesUpdated=الملفات التي تم تحديثها FilesUpdated=الملفات التي تم تحديثها
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID SessionId=Session ID
SessionSaveHandler=معالج لحفظ الجلسات SessionSaveHandler=معالج لحفظ الجلسات
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر. OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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...
ModulesMarketPlaces=مزيد من وحدات... 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...
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...
@ -280,20 +285,21 @@ MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير MenuAdmin=قائمة تحرير
DoNotUseInProduction=لا تستخدمها مع المنتج DoNotUseInProduction=لا تستخدمها مع المنتج
ThisIsProcessToFollow=This is steps to process: ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=الخطوة %s StepNb=الخطوة %s
FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s). FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s). DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s).
UnpackPackageInDolibarrRoot=ملف حزمة فك إلى Dolibarr دليل خادم مخصص لوحدات <b>الخارجية:%s</b> UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
NotExistsDirect=لم يتم تعريف الدليل الجذر بديل. <br> 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>.
InfDirAlt=منذ الإصدار 3 من الممكن تعريف directory.This الجذر بديلة يسمح لك لتخزين ونفس المكان، والمكونات الإضافية والقوالب المخصصة. <br> مجرد إنشاء دليل على جذر Dolibarr (على سبيل المثال: مخصص). <br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirExample=<br> ثم نعلن ذلك في conf.php ملف <br> $ dolibarr_main_url_root_alt = 'HTTP: // MYSERVER / مخصص " <br> $ dolibarr_main_document_root_alt = '/ مسار / لعام / dolibarr / htdocs / مخصص " <br> * وعلق هذه الخطوط مع "#"، إلى غير تعليق فقط إزالة الطابع. 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.
YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
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
LastActivationDate=Last activation date LastActivationDate=Latest activation date
UpdateServerOffline=خادم التحديث متواجد حاليا UpdateServerOffline=خادم التحديث متواجد حاليا
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br> GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= مربع من الجدول ExtrafieldCheckBoxFromList= مربع من الجدول
ExtrafieldLink=رابط إلى كائن ExtrafieldLink=رابط إلى كائن
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 :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key 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
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<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=Parameters list have to be like key,value<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 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter 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
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 :<br>c_typent:libelle:id:parent_list_code|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
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>
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم
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).
ClickToShowDescription=Click to show description
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=إدارة المستخدمين والمجموعات Module0Desc=Users / Employees and Groups management
Module1Name=أطراف ثالثة Module1Name=أطراف ثالثة
Module1Desc=شركات الاتصالات وإدارة Module1Desc=شركات الاتصالات وإدارة
Module2Name=التجارية Module2Name=التجارية
@ -689,7 +695,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
Permission254=حذف أو تعطيل المستخدمين الآخرين Permission254=حذف أو تعطيل المستخدمين الآخرين
Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission255=إنشاء / تعديل بلده معلومات المستخدم
Permission256=تعديل بنفسه كلمة المرور Permission256=تعديل بنفسه كلمة المرور
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=قراءة في كاليفورنيا Permission271=قراءة في كاليفورنيا
Permission272=قراءة الفواتير Permission272=قراءة الفواتير
Permission273=قضية الفواتير Permission273=قضية الفواتير
@ -891,7 +897,7 @@ Offset=ويقابل
AlwaysActive=حركة دائمة AlwaysActive=حركة دائمة
Upgrade=ترقية Upgrade=ترقية
MenuUpgrade=ترقية / توسيع MenuUpgrade=ترقية / توسيع
AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...) AddExtensionThemeModuleOrOther=Deploy/install external 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
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=بناء على أوامر النص الحر
WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ) WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ)
ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا
BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
##### Bookmark4u #####
##### Interventions ##### ##### Interventions #####
InterventionsSetup=وحدة التدخل الإعداد InterventionsSetup=وحدة التدخل الإعداد
FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FreeLegalTextOnInterventions=حرر النص على وثائق التدخل
@ -1395,7 +1397,7 @@ SendingsSetup=ارسال وحدة الإعداد
SendingsReceiptModel=ارسال استلام نموذج SendingsReceiptModel=ارسال استلام نموذج
SendingsNumberingModules=Sendings ترقيم الوحدات SendingsNumberingModules=Sendings ترقيم الوحدات
SendingsAbility=أوراق دعم الشحن للشحنات العملاء SendingsAbility=أوراق دعم الشحن للشحنات العملاء
NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=النص الحر على الشحنات FreeLegalTextOnShippings=النص الحر على الشحنات
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع
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_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_NOTIFICATION_SOUND=Enable sound notification AGENDA_NOTIFICATION_SOUND=Enable sound notification
##### ClickToDial ##### ##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي. ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API #### ##### API ####
ApiSetup=API وحدة الإعداد ApiSetup=API وحدة الإعداد
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة. ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
ApiProductionMode=تمكين وضع الإنتاج (وهذا سوف تفعيل استخدام مخابئ لإدارة الخدمات) ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
ApiKey=مفتاح API ApiKey=مفتاح API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank ##### ##### Bank #####
BankSetupModule=إعداد وحدة مصرفية BankSetupModule=إعداد وحدة مصرفية
FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
@ -1577,7 +1582,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title TextTitleColor=Color of page title
@ -1607,6 +1612,7 @@ 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
CurrentChecksum=اختباري الحالي CurrentChecksum=اختباري الحالي
ForcedConstants=Required constant values
MailToSendProposal=لإرسال اقتراح العملاء MailToSendProposal=لإرسال اقتراح العملاء
MailToSendOrder=لإرسال طلب العميل MailToSendOrder=لإرسال طلب العميل
MailToSendInvoice=لإرسال فاتورة العملاء MailToSendInvoice=لإرسال فاتورة العملاء
@ -1615,9 +1621,10 @@ MailToSendIntervention=لإرسال التدخل
MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد
MailToSendSupplierOrder=لإرسال المورد أجل MailToSendSupplierOrder=لإرسال المورد أجل
MailToSendSupplierInvoice=لإرسال فاتورة المورد MailToSendSupplierInvoice=لإرسال فاتورة المورد
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي 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)
TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

4
htdocs/langs/ar_SA/banks.lang
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@ -74,13 +74,13 @@ Conciliate=التوفيق
Conciliation=توفيق Conciliation=توفيق
ReconciliationLate=Reconciliation late ReconciliationLate=Reconciliation late
IncludeClosedAccount=وتشمل حسابات مغلقة IncludeClosedAccount=وتشمل حسابات مغلقة
OnlyOpenedAccount=حسابات مفتوحة فقط OnlyOpenedAccount=إلا فتح حسابات
AccountToCredit=الحساب على الائتمان AccountToCredit=الحساب على الائتمان
AccountToDebit=لحساب الخصم AccountToDebit=لحساب الخصم
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين ConciliationDisabled=توفيق سمة المعوقين
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=فتح StatusAccountOpened=Opened
StatusAccountClosed=مغلقة StatusAccountClosed=مغلقة
AccountIdShort=عدد AccountIdShort=عدد
LineRecord=المعاملات LineRecord=المعاملات

47
htdocs/langs/ar_SA/bills.lang
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@ -2,12 +2,12 @@
Bill=فاتورة Bill=فاتورة
Bills=فواتير Bills=فواتير
BillsCustomers=فواتير العملاء BillsCustomers=فواتير العملاء
BillsCustomer=فاتورة العملاء BillsCustomer=الزبون فاتورة
BillsSuppliers=فواتير الموردين BillsSuppliers=فواتير الموردين
BillsCustomersUnpaid=فواتير العملاء الغير مدفوعة BillsCustomersUnpaid=فواتير العملاء غير المسددة
BillsCustomersUnpaidForCompany=فواتير العميل الغير مدفوعة لـ%s BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=في وقت متأخر المدفوعات BillsLate=في وقت متأخر المدفوعات
BillsStatistics=عملاء الفواتير إحصاءات BillsStatistics=عملاء الفواتير إحصاءات
BillsStatisticsSuppliers=فواتير الموردين إحصاءات BillsStatisticsSuppliers=فواتير الموردين إحصاءات
@ -62,8 +62,8 @@ PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها PaidBack=تسديدها
DeletePayment=حذف الدفع DeletePayment=حذف الدفع
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=الموردين والمدفوعات SupplierPayments=الموردين والمدفوعات
ReceivedPayments=تلقت مدفوعات ReceivedPayments=تلقت مدفوعات
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
@ -78,6 +78,7 @@ PaymentMode=نوع الدفع
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=نوع الدفع PaymentModeShort=نوع الدفع
PaymentTerm=مصطلح الدفع PaymentTerm=مصطلح الدفع
@ -102,9 +103,10 @@ SearchACustomerInvoice=البحث عن زبون فاتورة
SearchASupplierInvoice=البحث عن مورد فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة
CancelBill=شطب فاتورة CancelBill=شطب فاتورة
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
DoPayment=هل لدفع DoPayment=Enter payment
DoPaymentBack=هل لدفع الظهر DoPaymentBack=Enter refund
ConvertToReduc=تحويل الخصم في المستقبل ConvertToReduc=تحويل الخصم في المستقبل
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
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=آخر الفواتير %s LastBills=Latest %s invoices
LastCustomersBills=%s الماضي فواتير العملاء LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=%s الماضي فواتير الموردين LastSuppliersBills=Latest %s supplier invoices
AllBills=جميع الفواتير AllBills=جميع الفواتير
OtherBills=غيرها من الفواتير OtherBills=غيرها من الفواتير
DraftBills=مشروع الفواتير DraftBills=مشروع الفواتير
CustomersDraftInvoices=مشروع فواتير العملاء CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=مشروع فواتير الموردين SuppliersDraftInvoices=Supplier draft invoices
Unpaid=غير المدفوعة Unpaid=غير المدفوعة
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -272,6 +274,7 @@ Deposit=إيداع
Deposits=الودائع Deposits=الودائع
DiscountFromCreditNote=خصم من دائن %s DiscountFromCreditNote=خصم من دائن %s
DiscountFromDeposit=المدفوعات من فاتورة %s DiscountFromDeposit=المدفوعات من فاتورة %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=تحديد خصم جديد NewGlobalDiscount=تحديد خصم جديد
@ -279,8 +282,8 @@ NewRelativeDiscount=خصم جديد النسبية
NoteReason=ملاحظة / السبب NoteReason=ملاحظة / السبب
ReasonDiscount=السبب ReasonDiscount=السبب
DiscountOfferedBy=التي تمنحها DiscountOfferedBy=التي تمنحها
DiscountStillRemaining=خصم لا يزالون DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=بالفعل خصم أحصى DiscountAlreadyCounted=Discounts already consumed
BillAddress=مشروع قانون معالجة BillAddress=مشروع قانون معالجة
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
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
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions # PaymentConditions
Statut=الحالة Statut=الحالة
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=الطلبية
PaymentConditionPT_ORDER=على الطلب PaymentConditionPT_ORDER=على الطلب
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=كمية الإصلاح FixAmount=كمية الإصلاح
VarAmount=مقدار متغير (٪٪ TOT). VarAmount=مقدار متغير (٪٪ TOT).
# PaymentType # PaymentType
@ -420,7 +433,7 @@ ChequeDeposits=الشيكات الودائع
Cheques=الشيكات Cheques=الشيكات
DepositId=إيداع معرف DepositId=إيداع معرف
NbCheque=عدد الشيكات NbCheque=عدد الشيكات
CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط

14
htdocs/langs/ar_SA/boxes.lang
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@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer's invoices BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -51,12 +51,12 @@ ClickToAdd=انقر هنا لإضافة.
NoRecordedCustomers=لا العملاء تسجيل NoRecordedCustomers=لا العملاء تسجيل
NoRecordedContacts=أي اتصالات تسجيل NoRecordedContacts=أي اتصالات تسجيل
NoActionsToDo=توجد إجراءات لتفعل NoActionsToDo=توجد إجراءات لتفعل
NoRecordedOrders=أوامر العملاء لا يسجل في NoRecordedOrders=No recorded customer orders
NoRecordedProposals=أي مقترحات تسجيل NoRecordedProposals=أي مقترحات تسجيل
NoRecordedInvoices=فواتير لم تسجل العملاء ل NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=فواتير غير مدفوعة الأجر في أي العملاء NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=فواتير غير مدفوعة الأجر في أي المورد NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=فواتير لم المورد المسجلة في NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProducts=لم تسجل المنتجات / الخدمات
NoRecordedProspects=لا آفاق المسجلة NoRecordedProspects=لا آفاق المسجلة
NoContractedProducts=لا توجد منتجات / خدمات التعاقد NoContractedProducts=لا توجد منتجات / خدمات التعاقد

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

@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals OverAllProposals=Total proposals
OverAllOrders=Total orders OverAllOrders=Total orders
OverAllInvoices=Total invoices OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsed=استخدام الضرائب الثانية
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
@ -389,7 +390,7 @@ ListCustomersShort=قائمة العملاء
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
LastModifiedThirdParties=Latest %s modified third parties LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
InActivity=فتح InActivity=Opened
ActivityCeased=مغلق ActivityCeased=مغلق
ThirdPartyIsClosed=Third party is closed ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
@ -404,7 +405,7 @@ MergeThirdparties=دمج أطراف ثالثة
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=تم دمج Thirdparties ThirdpartiesMergeSuccess=تم دمج Thirdparties
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Lastname of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -65,6 +65,7 @@ PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
PaymentVat=دفع ضريبة القيمة المضافة PaymentVat=دفع ضريبة القيمة المضافة
ListPayment=قائمة المدفوعات ListPayment=قائمة المدفوعات
ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfCustomerPayments=قائمة مدفوعات العملاء
ListOfSupplierPayments=قائمة الموردين المدفوعات
DateStartPeriod=تاريخ بداية الفترة DateStartPeriod=تاريخ بداية الفترة
DateEndPeriod=تاريخ انتهاء الفترة DateEndPeriod=تاريخ انتهاء الفترة
newLT1Payment=جديد الضريبية 2 الدفع newLT1Payment=جديد الضريبية 2 الدفع
@ -81,7 +82,7 @@ LT2PaymentES=IRPF الدفع
LT2PaymentsES=الدفعات IRPF LT2PaymentsES=الدفعات IRPF
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund Refund VATRefund=Sales tax refund
Refund=رد Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة

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

@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
CronLastOutput=نشاط انتاج المدى CronLastOutput=Latest run output
CronLastResult=آخر رمز النتيجة CronLastResult=Latest result code
CronCommand=أمر CronCommand=أمر
CronList=المهام المجدولة CronList=المهام المجدولة
CronDelete=حذف المهام المجدولة CronDelete=حذف المهام المجدولة
CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟ CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟ CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
CronTask=وظيفة CronTask=وظيفة
CronNone=بلا CronNone=بلا
@ -39,7 +39,7 @@ CronMethod=الطريقة
CronModule=وحدة CronModule=وحدة
CronNoJobs=أي وظيفة سجلت CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية CronPriority=الأولوية
CronLabel=Label CronLabel=ملصق
CronNbRun=ملحوظة. إطلاق CronNbRun=ملحوظة. إطلاق
CronMaxRun=Max nb. launch CronMaxRun=Max nb. launch
CronEach=كل CronEach=كل
@ -73,7 +73,7 @@ CronType_method=استدعاء الأسلوب من فئة Dolibarr
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=Job disabled JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active 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 active jobs, your jobs may be delayed to a maximum of %s hours before being run.

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

@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
ErrorRecordNotFound=لم يتم العثور على السجل. ErrorRecordNotFound=لم يتم العثور على السجل.
ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> &quot;. ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> &quot;.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=فشل لإعادة تسمية الملف <b>'%s'</b> إلى <b>'%s</b> &quot;. ErrorFailToRenameFile=فشل لإعادة تسمية الملف <b>'%s'</b> إلى <b>'%s</b> &quot;.
ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b> ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b>
ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b> ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
ErrorFileRequired=فإنه يأخذ ملف حزمة Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# 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.

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

@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=تحديث شهري HolidaysMonthlyUpdate=تحديث شهري
ManualUpdate=التحديث اليدوي ManualUpdate=التحديث اليدوي
HolidaysCancelation=ترك طلب الإلغاء HolidaysCancelation=ترك طلب الإلغاء
EmployeeLastname=Employee lastname EmployeeLastname=Employee last name
EmployeeFirstname=Employee firstname EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ## ## Configuration du Module ##

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

@ -13,8 +13,8 @@ LDAPUsers=المستخدمين في قاعدة البيانات LDAP
LDAPFieldStatus=حالة LDAPFieldStatus=حالة
LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=وتزامن المستخدم UserSynchronized=وتزامن المستخدم

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

@ -74,14 +74,18 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
NbSelected=ملحوظة مختارة NbSelected=ملحوظة مختارة
NbIgnored=ملحوظة تجاهلها NbIgnored=ملحوظة تجاهلها
NbSent=أرسلت ملحوظة NbSent=أرسلت ملحوظة
ContactsWithThirdpartyFilter=Contact with customer filters ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=خط المستندات في ملف ٪ LineInFile=خط المستندات في ملف ٪
RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار
MailSelectedRecipients=اختيار المستفيدين MailSelectedRecipients=اختيار المستفيدين
MailingArea=EMailings المنطقة MailingArea=EMailings المنطقة
LastMailings=ق emailings الماضي ٪ LastMailings=Latest %s emailings
TargetsStatistics=أهداف الإحصاءات TargetsStatistics=أهداف الإحصاءات
NbOfCompaniesContacts=فريدة من شركات الاتصالات NbOfCompaniesContacts=فريدة من شركات الاتصالات
MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found 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
InGoingEmailSetup=Incoming email setup

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

@ -69,6 +69,7 @@ SetDate=التاريخ المحدد
SelectDate=تحديد تاريخ SelectDate=تحديد تاريخ
SeeAlso=انظر أيضا الصورة٪ SeeAlso=انظر أيضا الصورة٪
SeeHere=انظر هنا SeeHere=انظر هنا
Apply=تطبيق
BackgroundColorByDefault=لون الخلفية الافتراضية BackgroundColorByDefault=لون الخلفية الافتراضية
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
FileUploaded=تم تحميل الملف بنجاح FileUploaded=تم تحميل الملف بنجاح
@ -87,7 +88,7 @@ Undefined=غير محدد
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
SeeAbove=أنظر فوق SeeAbove=أنظر فوق
HomeArea=المنطقة الرئيسية HomeArea=المنطقة الرئيسية
LastConnexion=آخر إتصال LastConnexion=Latest connection
PreviousConnexion=الاتصال السابق PreviousConnexion=الاتصال السابق
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=إتصال على البيئة ConnectedOnMultiCompany=إتصال على البيئة
@ -237,7 +238,7 @@ DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ DateCreationShort=يخلق. التاريخ
DateModification=تاريخ التعديل DateModification=تاريخ التعديل
DateModificationShort=Modif. التاريخ DateModificationShort=Modif. التاريخ
DateLastModification=تاريخ آخر تعديل DateLastModification=Latest modification date
DateValidation=تاريخ التحقق من الصحة DateValidation=تاريخ التحقق من الصحة
DateClosing=الموعد النهائي DateClosing=الموعد النهائي
DateDue=تاريخ الاستحقاق DateDue=تاريخ الاستحقاق
@ -433,7 +434,7 @@ Reportings=التقارير
Draft=مسودة Draft=مسودة
Drafts=الداما Drafts=الداما
Validated=التحقق من صحة Validated=التحقق من صحة
Opened=فتح Opened=Opened
New=جديد New=جديد
Discount=تخفيض السعر Discount=تخفيض السعر
Unknown=غير معروف Unknown=غير معروف
@ -599,6 +600,8 @@ SessionName=اسم الدورة
Method=الطريقة Method=الطريقة
Receive=استقبال Receive=استقبال
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=القيمة الحالية
PartialWoman=جزئي PartialWoman=جزئي
TotalWoman=المجموع TotalWoman=المجموع
NeverReceived=لم يتلق NeverReceived=لم يتلق
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=السنة المالية
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء
@ -812,3 +816,5 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=أوراق SearchIntoLeaves=أوراق
BulkActions=Bulk actions

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

@ -136,8 +136,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b> DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b> DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
SubscriptionPayment=دفع الاشتراك SubscriptionPayment=دفع الاشتراك
LastSubscriptionDate=آخر موعد الاكتتاب LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=آخر مبلغ الاشتراك LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
MembersStatisticsByTown=أعضاء إحصاءات بلدة MembersStatisticsByTown=أعضاء إحصاءات بلدة
@ -149,7 +149,7 @@ MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفر
MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة. MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة.
MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ... MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
MenuMembersStats=إحصائيات MenuMembersStats=إحصائيات
LastMemberDate=آخر عضو تاريخ LastMemberDate=Latest member date
Nature=طبيعة Nature=طبيعة
Public=معلومات علنية Public=معلومات علنية
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة

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

@ -39,7 +39,7 @@ StatusOrderRefusedShort=رفض
StatusOrderBilledShort=المنقار StatusOrderBilledShort=المنقار
StatusOrderToProcessShort=لعملية StatusOrderToProcessShort=لعملية
StatusOrderReceivedPartiallyShort=تلقى جزئيا StatusOrderReceivedPartiallyShort=تلقى جزئيا
StatusOrderReceivedAllShort=وتلقى كل شيء StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=ألغى StatusOrderCanceled=ألغى
StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
StatusOrderValidated=صادق StatusOrderValidated=صادق
@ -51,7 +51,7 @@ StatusOrderApproved=وافق
StatusOrderRefused=رفض StatusOrderRefused=رفض
StatusOrderBilled=المنقار StatusOrderBilled=المنقار
StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedPartially=تلقى جزئيا
StatusOrderReceivedAll=وتلقى كل شيء StatusOrderReceivedAll=All products received
ShippingExist=شحنة موجود ShippingExist=شحنة موجود
QtyOrdered=الكمية أمرت QtyOrdered=الكمية أمرت
ProductQtyInDraft=كمية المنتج في مشاريع المراسيم ProductQtyInDraft=كمية المنتج في مشاريع المراسيم

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

@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. 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)
DemoFundation=أعضاء في إدارة مؤسسة DemoFundation=أعضاء في إدارة مؤسسة
DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة
DemoCompanyServiceOnly=إدارة نشاط بيع الخدمة لحسابهم الخاص فقط DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية
DemoCompanyProductAndStocks=إدارة شركة صغيرة أو متوسطة بيع المنتجات DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=إدارة شركة صغيرة أو متوسطة متعددة الأنشطة الرئيسية لجميع وحدات) DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=أوجدتها ٪ ق CreatedBy=أوجدتها ٪ ق
ModifiedBy=المعدلة ق ٪ ModifiedBy=المعدلة ق ٪
ValidatedBy=يصادق عليها ق ٪ ValidatedBy=يصادق عليها ق ٪

42
htdocs/langs/ar_SA/products.lang
View File

@ -60,7 +60,7 @@ SellingPrice=سعر البيع
SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceHT=سعر البيع (صافي الضرائب)
SellingPriceTTC=سعر البيع (شركة الضريبية) SellingPriceTTC=سعر البيع (شركة الضريبية)
CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف. CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف.
CostPriceUsage=في النسخة المقبلة، ويمكن استخدام هذه القيمة لحساب الهامش. CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=السعر الجديد NewPrice=السعر الجديد
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
CloneCompositionProduct=استنساخ حزم المنتج / الخدمة CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
CloneCombinationsProduct=Clone product variants
ProductIsUsed=ويستخدم هذا المنتج ProductIsUsed=ويستخدم هذا المنتج
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
SellingPrices=أسعار بيع SellingPrices=أسعار بيع
@ -238,7 +239,7 @@ GlobalVariables=المتغيرات العالمية
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=updaters متغير العالمية GlobalVariableUpdaters=updaters متغير العالمية
UpdateInterval=تحديث الفاصل الزمني (دقائق) UpdateInterval=تحديث الفاصل الزمني (دقائق)
LastUpdated=آخر تحديث LastUpdated=Latest update
CorrectlyUpdated=تحديثها بشكل صحيح CorrectlyUpdated=تحديثها بشكل صحيح
PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
PropalMergePdfProductChooseFile=اختر ملفات PDF PropalMergePdfProductChooseFile=اختر ملفات PDF
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
SubProduct=Sub product
#Attributes
VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products
ProductAttributeName=Variant attribute %s
ProductAttribute=Variant attribute
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants
HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant
NewProductCombination=New variant
EditProductCombination=Editing variant
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
WeightImpact=Weight impact
NewProductAttribute=جديد السمة
NewProductAttributeValue=New attribute value
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products
ParentProduct=Parent product
HideChildProducts=Hide child products
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found

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

@ -29,9 +29,9 @@ DeleteAProject=حذف مشروع
DeleteATask=حذف مهمة DeleteATask=حذف مهمة
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects OpenedProjects=مشاريع فتح
OpenedTasks=Open tasks OpenedTasks=Opened tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=وتبين للمشروع ShowProject=وتبين للمشروع
SetProject=وضع المشروع SetProject=وضع المشروع
@ -47,7 +47,7 @@ TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة TaskTimeNote=ملاحظة
TaskTimeDate=Date TaskTimeDate=Date
TasksOnOpenedProject=المهام على المشاريع المفتوحة TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=عبء العمل غير محددة WorkloadNotDefined=عبء العمل غير محددة
NewTimeSpent=جديد الوقت الذي يقضيه NewTimeSpent=جديد الوقت الذي يقضيه
MyTimeSpent=وقتي قضى MyTimeSpent=وقتي قضى
@ -96,6 +96,7 @@ ValidateProject=تحقق من مشروع غابة
ConfirmValidateProject=Are you sure you want to validate this project? ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=وثيقة المشروع CloseAProject=وثيقة المشروع
ConfirmCloseAProject=Are you sure you want to close this project? ConfirmCloseAProject=Are you sure you want to close this project?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=فتح مشروع ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=مشروع اتصالات ProjectContact=مشروع اتصالات
@ -121,7 +122,7 @@ CloneProjectFiles=انضم مشروع استنساخ ملفات
CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة) CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
CloneMoveDate=Update project/tasks dates from now? CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project? ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
ProjectsAndTasksLines=المشاريع والمهام ProjectsAndTasksLines=المشاريع والمهام
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
@ -178,9 +179,9 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
OpenedProjectsByThirdparties=Open projects by thirdparties OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
OnlyOpportunitiesShort=Only opportunities OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Open opportunities OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة OpportunityPonderatedAmount=كمية الفرص المرجحة

6
htdocs/langs/ar_SA/propal.lang
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@ -3,7 +3,7 @@ Proposals=مقترحات تجارية
Proposal=اقتراح التجارية Proposal=اقتراح التجارية
ProposalShort=اقتراح ProposalShort=اقتراح
ProposalsDraft=مقترحات مشاريع تجارية ProposalsDraft=مقترحات مشاريع تجارية
ProposalsOpened=مقترحات التجارية المفتوحة ProposalsOpened=افتتح مقترحات تجارية
Prop=مقترحات تجارية Prop=مقترحات تجارية
CommercialProposal=اقتراح التجارية CommercialProposal=اقتراح التجارية
ProposalCard=اقتراح بطاقة ProposalCard=اقتراح بطاقة
@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
NbOfProposals=عدد من المقترحات والتجاري NbOfProposals=عدد من المقترحات والتجاري
ShowPropal=وتظهر اقتراح ShowPropal=وتظهر اقتراح
PropalsDraft=المسودات PropalsDraft=المسودات
PropalsOpened=فتح PropalsOpened=Opened
PropalStatusDraft=مشروع (لا بد من التحقق من صحة) PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
PropalStatusValidated=صادق (اقتراح فتح) PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusSigned=وقعت (لمشروع القانون)
PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
PropalStatusBilled=فواتير PropalStatusBilled=فواتير

6
htdocs/langs/ar_SA/stocks.lang
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@ -22,13 +22,15 @@ Movements=حركات
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
ListOfWarehouses=لائحة المخازن ListOfWarehouses=لائحة المخازن
ListOfStockMovements=قائمة الحركات الأسهم ListOfStockMovements=قائمة الحركات الأسهم
StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=منطقة المستودعات StocksArea=منطقة المستودعات
Location=عوضا عن Location=عوضا عن
LocationSummary=باختصار اسم الموقع LocationSummary=باختصار اسم الموقع
NumberOfDifferentProducts=عدد من المنتجات المختلفة NumberOfDifferentProducts=عدد من المنتجات المختلفة
NumberOfProducts=العدد الإجمالي للمنتجات NumberOfProducts=العدد الإجمالي للمنتجات
LastMovement=الماضي حركة LastMovement=Latest movement
LastMovements=التحركات الأخيرة LastMovements=Latest movements
Units=الوحدات Units=الوحدات
Unit=وحدة Unit=وحدة
StockCorrection=تصحيح الأوراق المالية StockCorrection=تصحيح الأوراق المالية

4
htdocs/langs/ar_SA/supplier_proposal.lang
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@ -8,7 +8,7 @@ SearchRequest=العثور على الطلب
DraftRequests=مشروع طلبات DraftRequests=مشروع طلبات
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=طلبات السعر المفتوحة RequestsOpened=Opened price requests
SupplierProposalArea=منطقة مقترحات المورد SupplierProposalArea=منطقة مقترحات المورد
SupplierProposalShort=اقتراح المورد SupplierProposalShort=اقتراح المورد
SupplierProposals=مقترحات المورد SupplierProposals=مقترحات المورد
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=حذف الطلب DeleteAsk=حذف الطلب
ValidateAsk=التحقق من صحة الطلب ValidateAsk=التحقق من صحة الطلب
SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة) SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح) SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=مغلق SupplierProposalStatusClosed=مغلق
SupplierProposalStatusSigned=قبلت SupplierProposalStatusSigned=قبلت
SupplierProposalStatusNotSigned=رفض SupplierProposalStatusNotSigned=رفض

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

@ -9,7 +9,7 @@ ShowSupplier=وتظهر المورد
OrderDate=من أجل التاريخ OrderDate=من أجل التاريخ
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total of subproducts buying prices TotalBuyingPriceMinShort=مجموعه subproducts شراء أسعار
TotalSellingPriceMinShort=Total of subproducts selling prices TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=قائمة فواتير الموردين والفو
ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل
ApproveThisOrder=الموافقة على هذا النظام ApproveThisOrder=الموافقة على هذا النظام
ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=إنكار هذا النظام DenyingThisOrder=إنكار هذا النظام
ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=من أجل إنشاء مورد AddSupplierOrder=من أجل إنشاء مورد
AddSupplierInvoice=إنشاء مورد فاتورة AddSupplierInvoice=إنشاء مورد فاتورة
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b> ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices

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

@ -36,7 +36,7 @@ AdministratorDesc=مدير
DefaultRights=الافتراضي أذونات DefaultRights=الافتراضي أذونات
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد. DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد.
DolibarrUsers=Dolibarr المستخدمين DolibarrUsers=Dolibarr المستخدمين
LastName=Last Name LastName=اللقب
FirstName=الاسم الأول FirstName=الاسم الأول
ListOfGroups=قائمة المجموعات ListOfGroups=قائمة المجموعات
NewGroup=مجموعة جديدة NewGroup=مجموعة جديدة

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

@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyBankCode=طرف ثالث بنك مدونة
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
ClassCredited=تصنيف حساب ClassCredited=تصنيف حساب
@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=سحب طلب كمية: WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء. WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=Please return this mandate form by email to %s or by mail to

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

@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
## Export ## Export
Exports=Exports Exports=Exports
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
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

61
htdocs/langs/bg_BG/admin.lang
View File

@ -9,17 +9,20 @@ VersionDevelopment=Разработка
VersionUnknown=Неизвестен VersionUnknown=Неизвестен
VersionRecommanded=Препоръчва се VersionRecommanded=Препоръчва се
FileCheck=Files integrity checker FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable) LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable) RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files FilesMissing=Missing Files
FilesUpdated=Updated Files FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found XmlNotFound=Xml Integrity File of application not found
SessionId=ID на сесията SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията SessionSaveHandler=Handler за да запазите сесията
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>. OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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...
ModulesMarketPlaces=Повече модули ... 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...
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...
@ -280,20 +285,21 @@ MenuHandlers=Меню работещи
MenuAdmin=Menu Editor MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа DoNotUseInProduction=Не използвайте на продукшън платформа
ThisIsProcessToFollow=This is steps to process: ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Стъпка %s StepNb=Стъпка %s
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b> UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент. UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
NotExistsDirect=Алтернатива главната директория не е дефинирано. <br> 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>.
InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirExample=<br> След това заяви в файла conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = &quot;/ път / / dolibarr / htdocs / по избор&quot; <br> * Тези линии са коментирани с &quot;#&quot;, да разкоментирате само да премахнете характер. 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.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file YouCanSubmitFile=For this step, you can send package using this tool: Select module file
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
LastActivationDate=Last activation date LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline UpdateServerOffline=Update server offline
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br> GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Отметка
ExtrafieldRadio=Радио бутон ExtrafieldRadio=Радио бутон
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
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 :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key 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
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<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=Parameters list have to be like key,value<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 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter 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
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 :<br>c_typent:libelle:id:parent_list_code|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
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>
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от
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).
ClickToShowDescription=Click to show description
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Управление на потребители и групи Module0Desc=Users / Employees and Groups management
Module1Name=Контрагенти Module1Name=Контрагенти
Module1Desc=Фирми и управление на контакти Module1Desc=Фирми и управление на контакти
Module2Name=Търговски Module2Name=Търговски
@ -689,7 +695,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
Permission254=Създаване / промяна на външни потребители Permission254=Създаване / промяна на външни потребители
Permission255=Промяна на други потребители парола Permission255=Промяна на други потребители парола
Permission256=Изтрий или забраняване на други потребители Permission256=Изтрий или забраняване на други потребители
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Прочети CA Permission271=Прочети CA
Permission272=Прочети фактури Permission272=Прочети фактури
Permission273=Издаване на фактури Permission273=Издаване на фактури
@ -891,7 +897,7 @@ Offset=Офсет
AlwaysActive=Винаги активна AlwaysActive=Винаги активна
Upgrade=Обновяване Upgrade=Обновяване
MenuUpgrade=Обновяване/Удължаване MenuUpgrade=Обновяване/Удължаване
AddExtensionThemeModuleOrOther=Добавяне на разширение (тема, модул, ...) AddExtensionThemeModuleOrOther=Deploy/install external 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
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Свободен текст на поръчки
WatermarkOnDraftOrders=Watermark on draft orders (none if empty) WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
##### Bookmark4u #####
##### Interventions ##### ##### Interventions #####
InterventionsSetup=Интервенциите модул за настройка InterventionsSetup=Интервенциите модул за настройка
FreeLegalTextOnInterventions=Свободен текст на интервенционни документи FreeLegalTextOnInterventions=Свободен текст на интервенционни документи
@ -1395,7 +1397,7 @@ SendingsSetup=Изпращане модул за настройка
SendingsReceiptModel=Изпращане получаване модел SendingsReceiptModel=Изпращане получаване модел
SendingsNumberingModules=Sendings номериране модули SendingsNumberingModules=Sendings номериране модули
SendingsAbility=Support shipping sheets for customer deliveries SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира. NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments FreeLegalTextOnShippings=Free text on shipments
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
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_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_NOTIFICATION_SOUND=Enable sound notification AGENDA_NOTIFICATION_SOUND=Enable sound notification
##### ClickToDial ##### ##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например. ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле. ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API #### ##### API ####
ApiSetup=API module setup ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank ##### ##### Bank #####
BankSetupModule=Модул за настройка на банката BankSetupModule=Модул за настройка на банката
FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата TextTitleColor=Цвят на заглавието на страницата
@ -1607,6 +1612,7 @@ 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
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice MailToSendInvoice=To send customer invoice
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
ByDefaultInList=Показване по подразбиране при показа на списък ByDefaultInList=Показване по подразбиране при показа на списък
YouUseLastStableVersion=Използвате последната стабилна версия 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)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

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

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Фактура Bill=Фактура
Bills=Фактури Bills=Фактури
BillsCustomers=Продажни фактури BillsCustomers=Клиентски фактури
BillsCustomer=Продажна фактура BillsCustomer=Продажна фактура
BillsSuppliers=Доставни фактури BillsSuppliers=Фактури доставчици
BillsCustomersUnpaid=Неплатени продажни фактури BillsCustomersUnpaid=Неплатени клиентски фактури
BillsCustomersUnpaidForCompany=Неплатени продажни фактури за %s BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Неплатени доставни фактури BillsSuppliersUnpaid=Неплатени фактури от доставчици
BillsSuppliersUnpaidForCompany=Неплатени доставни фактури за %s BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Забавени плащания BillsLate=Забавени плащания
BillsStatistics=Статистика за продажни фактури BillsStatistics=Статистика за продажни фактури
BillsStatisticsSuppliers=Статистика за доставни фактури BillsStatisticsSuppliers=Статистика за доставни фактури
@ -62,8 +62,8 @@ PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно PaidBack=Платено обратно
DeletePayment=Изтрий плащане DeletePayment=Изтрий плащане
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Плащания към доставчици SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти ReceivedCustomersPayments=Плащания получени от клиенти
@ -78,6 +78,7 @@ PaymentMode=Тип на плащане
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Начин на плащане PaymentModeShort=Начин на плащане
PaymentTerm=Условие за плащане PaymentTerm=Условие за плащане
@ -102,9 +103,10 @@ SearchACustomerInvoice=Търсене за продажна фактура
SearchASupplierInvoice=Търсене за доставна фактура SearchASupplierInvoice=Търсене за доставна фактура
CancelBill=Отказване на фактура CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Направете плащане DoPayment=Enter payment
DoPaymentBack=Направете плащане със задна дата DoPaymentBack=Enter refund
ConvertToReduc=Конвертиране в бъдеще отстъпка ConvertToReduc=Конвертиране в бъдеще отстъпка
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
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=Последните %s фактури LastBills=Latest %s invoices
LastCustomersBills=Последните %s продажни фактури LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Последните %s доставни фактури LastSuppliersBills=Latest %s supplier invoices
AllBills=Всички фактури AllBills=Всички фактури
OtherBills=Други фактури OtherBills=Други фактури
DraftBills=Чернови фактури DraftBills=Чернови фактури
CustomersDraftInvoices=Чернови за продажни фактури CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Чернови за доставни фактури SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Неплатен Unpaid=Неплатен
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -272,6 +274,7 @@ Deposit=Депозит
Deposits=Депозити Deposits=Депозити
DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Плащания от депозитна фактура %s DiscountFromDeposit=Плащания от депозитна фактура %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Нова абсолютна отстъпка NewGlobalDiscount=Нова абсолютна отстъпка
@ -279,8 +282,8 @@ NewRelativeDiscount=Нова относителна отстъпка
NoteReason=Бележка/Причина NoteReason=Бележка/Причина
ReasonDiscount=Причина ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от DiscountOfferedBy=Предоставено от
DiscountStillRemaining=Отстъпки все още останали DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Отстъпки вече приложени DiscountAlreadyCounted=Discounts already consumed
BillAddress=Фактурен адрес BillAddress=Фактурен адрес
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
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
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions # PaymentConditions
Statut=Състояние Statut=Състояние
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка PaymentConditionPT_5050=50% авансово, 50% при доставка
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Фиксирана сума FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.) VarAmount=Променлива сума (%% общ.)
# PaymentType # PaymentType
@ -420,7 +433,7 @@ ChequeDeposits=Чекови депозити
Cheques=Чекове Cheques=Чекове
DepositId=Id депозит DepositId=Id депозит
NbCheque=Брой чекове NbCheque=Брой чекове
CreditNoteConvertedIntoDiscount=Това кредитно известие или депозитна фактура е превърната в %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане

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

@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer's invoices BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -51,12 +51,12 @@ ClickToAdd=Щракнете тук, за да добавите.
NoRecordedCustomers=Няма записани клиенти NoRecordedCustomers=Няма записани клиенти
NoRecordedContacts=Няма записани контакти NoRecordedContacts=Няма записани контакти
NoActionsToDo=Няма дейности за вършене NoActionsToDo=Няма дейности за вършене
NoRecordedOrders=Няма записани клиентски поръчки NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Няма записани предложения NoRecordedProposals=Няма записани предложения
NoRecordedInvoices=Няма регистрирани клиенти фактури NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=Няма непогасени клиента фактури NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=Няма непогасени доставчика фактури NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=Няма регистрирани доставчика фактури NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Няма регистрирани продукти / услуги NoRecordedProducts=Няма регистрирани продукти / услуги
NoRecordedProspects=Няма регистрирани перспективи NoRecordedProspects=Няма регистрирани перспективи
NoContractedProducts=Няма договорени продукти / услуги NoContractedProducts=Няма договорени продукти / услуги

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

@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals OverAllProposals=Total proposals
OverAllOrders=Total orders OverAllOrders=Total orders
OverAllInvoices=Total invoices OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Използване на втора такса LocalTax1IsUsed=Използване на втора такса
LocalTax1IsUsedES= RE се използва LocalTax1IsUsedES= RE се използва
@ -404,7 +405,7 @@ MergeThirdparties=Сливане на контрагенти
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Контрагентите бяха обединени ThirdpartiesMergeSuccess=Контрагентите бяха обединени
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Lastname of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС PaymentVat=Плащането на ДДС
ListPayment=Списък на плащанията ListPayment=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания ListOfCustomerPayments=Списък на клиентски плащания
ListOfSupplierPayments=Списък на доставчика плащания
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -81,7 +82,7 @@ LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания LT2PaymentsES=IRPF Плащания
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund Refund VATRefund=Sales tax refund
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС ShowVatPayment=Покажи плащане на ДДС

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

@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
CronLastOutput=Изходен резултат от последно изпълнени CronLastOutput=Latest run output
CronLastResult=Послед резултатен код CronLastResult=Latest result code
CronCommand=Команда CronCommand=Команда
CronList=Планирани задачи CronList=Планирани задачи
CronDelete=Изтриване на планирани задачи CronDelete=Изтриване на планирани задачи
CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ? CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
CronTask=Задача CronTask=Задача
CronNone=Няма CronNone=Няма
@ -39,7 +39,7 @@ CronMethod=Метод
CronModule=Модул CronModule=Модул
CronNoJobs=Няма регистрирани задачи CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет CronPriority=Приоритет
CronLabel=Label CronLabel=Етикет
CronNbRun=Nb. зареждане CronNbRun=Nb. зареждане
CronMaxRun=Max nb. launch CronMaxRun=Max nb. launch
CronEach=Всеки CronEach=Всеки
@ -73,7 +73,7 @@ CronType_method=Изпълни метод на Dolibarr клас
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=Job disabled JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active 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 active jobs, your jobs may be delayed to a maximum of %s hours before being run.

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

@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Вход %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува.
ErrorRecordNotFound=Запишете не е намерен. ErrorRecordNotFound=Запишете не е намерен.
ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToDeleteFile=Неуспех при премахването на файл <b>&quot;%s&quot;.</b> ErrorFailToDeleteFile=Неуспех при премахването на файл <b>&quot;%s&quot;.</b>
ErrorFailToCreateFile=Грешка при създаване на файл <b>&quot;%s&quot;.</b> ErrorFailToCreateFile=Грешка при създаване на файл <b>&quot;%s&quot;.</b>
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
ErrorFileRequired=Отнема файла пакет Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# 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.

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

@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Месечна актуализация HolidaysMonthlyUpdate=Месечна актуализация
ManualUpdate=Ръчна акуализация ManualUpdate=Ръчна акуализация
HolidaysCancelation=Отказване на молба за отпуск HolidaysCancelation=Отказване на молба за отпуск
EmployeeLastname=Employee lastname EmployeeLastname=Employee last name
EmployeeFirstname=Employee firstname EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ## ## Configuration du Module ##

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

@ -13,8 +13,8 @@ LDAPUsers=Потребителите в LDAP база данни
LDAPFieldStatus=Статус LDAPFieldStatus=Статус
LDAPFieldFirstSubscriptionDate=Първа абонамент дата LDAPFieldFirstSubscriptionDate=Първа абонамент дата
LDAPFieldFirstSubscriptionAmount=Първа размера LDAPFieldFirstSubscriptionAmount=Първа размера
LDAPFieldLastSubscriptionDate=Последно абонамент дата LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=Последно размера LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Потребителят синхронизирани UserSynchronized=Потребителят синхронизирани

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

@ -74,14 +74,18 @@ ResultOfMailSending=Резултат от масово изпращане на
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb sent
ContactsWithThirdpartyFilter=Contact with customer filters ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s във файла LineInFile=Line %s във файла
RecipientSelectionModules=Определени искания за подбор на получателя RecipientSelectionModules=Определени искания за подбор на получателя
MailSelectedRecipients=Избрани получателите MailSelectedRecipients=Избрани получателите
MailingArea=Имейли MailingArea=Имейли
LastMailings=Последните %s имейла LastMailings=Latest %s emailings
TargetsStatistics=Насочена е към статистиката TargetsStatistics=Насочена е към статистиката
NbOfCompaniesContacts=Уникални контакти на фирми NbOfCompaniesContacts=Уникални контакти на фирми
MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found 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
InGoingEmailSetup=Incoming email setup

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

@ -69,6 +69,7 @@ SetDate=Настройка на дата
SelectDate=Изберете дата SelectDate=Изберете дата
SeeAlso=Вижте също %s SeeAlso=Вижте също %s
SeeHere=Вижте тук SeeHere=Вижте тук
Apply=Приложи
BackgroundColorByDefault=Стандартен цвят на фона BackgroundColorByDefault=Стандартен цвят на фона
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
FileUploaded=Файлът е качен успешно FileUploaded=Файлът е качен успешно
@ -87,7 +88,7 @@ Undefined=Неопределен
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
SeeAbove=Виж по-горе SeeAbove=Виж по-горе
HomeArea=Начало HomeArea=Начало
LastConnexion=Последно свързване LastConnexion=Latest connection
PreviousConnexion=Предишно свързване PreviousConnexion=Предишно свързване
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=Свързан към обекта ConnectedOnMultiCompany=Свързан към обекта
@ -237,7 +238,7 @@ DateCreation=Дата на създаване
DateCreationShort=Дата създ. DateCreationShort=Дата създ.
DateModification=Дата на промяна DateModification=Дата на промяна
DateModificationShort=Дата промяна DateModificationShort=Дата промяна
DateLastModification=Дата на последна промяна DateLastModification=Latest modification date
DateValidation=Дата на валидиране DateValidation=Дата на валидиране
DateClosing=Дата на приключване DateClosing=Дата на приключване
DateDue=Дата на падеж DateDue=Дата на падеж
@ -599,6 +600,8 @@ SessionName=Име на сесията
Method=Метод Method=Метод
Receive=Получавам Receive=Получавам
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Текуща стойност
PartialWoman=Частична PartialWoman=Частична
TotalWoman=Обща TotalWoman=Обща
NeverReceived=Никога не получено NeverReceived=Никога не получено
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day # Week day
Monday=Понеделник Monday=Понеделник
Tuesday=Вторник Tuesday=Вторник
@ -812,3 +816,5 @@ SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Отпуски SearchIntoLeaves=Отпуски
BulkActions=Bulk actions

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

@ -136,8 +136,8 @@ DocForAllMembersCards=Генериране на визитни картички
DocForOneMemberCards=Генериране на бизнес карти за конкретен член DocForOneMemberCards=Генериране на бизнес карти за конкретен член
DocForLabels=Генериране на листи с адреси DocForLabels=Генериране на листи с адреси
SubscriptionPayment=Плащане на членски внос SubscriptionPayment=Плащане на членски внос
LastSubscriptionDate=Последна дата на чл. внос LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=Последна сума на чл. внос LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Статистика за членовете по държава MembersStatisticsByCountries=Статистика за членовете по държава
MembersStatisticsByState=Статистика за членовете по област MembersStatisticsByState=Статистика за членовете по област
MembersStatisticsByTown=Статистика за членовете по град MembersStatisticsByTown=Статистика за членовете по град
@ -149,7 +149,7 @@ MembersByStateDesc=Този екран показва статистически
MembersByTownDesc=Този екран показва статистическите данни за членовете по град. MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ... MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
MenuMembersStats=Статистика MenuMembersStats=Статистика
LastMemberDate=Последна дата на член LastMemberDate=Latest member date
Nature=Естество Nature=Естество
Public=Информацията е публичнна Public=Информацията е публичнна
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение NewMemberbyWeb=Новия член е добавен. Очаква се одобрение

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

@ -39,7 +39,7 @@ StatusOrderRefusedShort=Отказан
StatusOrderBilledShort=Осчетоводено StatusOrderBilledShort=Осчетоводено
StatusOrderToProcessShort=За изпълнение StatusOrderToProcessShort=За изпълнение
StatusOrderReceivedPartiallyShort=Частично получено StatusOrderReceivedPartiallyShort=Частично получено
StatusOrderReceivedAllShort=Всичко получено StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Отменен StatusOrderCanceled=Отменен
StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderDraft=Проект (трябва да бъдат валидирани)
StatusOrderValidated=Валидиран StatusOrderValidated=Валидиран
@ -51,7 +51,7 @@ StatusOrderApproved=Одобрен
StatusOrderRefused=Отказан StatusOrderRefused=Отказан
StatusOrderBilled=Осчетоводено StatusOrderBilled=Осчетоводено
StatusOrderReceivedPartially=Частично получено StatusOrderReceivedPartially=Частично получено
StatusOrderReceivedAll=Всичко получено StatusOrderReceivedAll=All products received
ShippingExist=Доставка съществува ShippingExist=Доставка съществува
QtyOrdered=Поръчано к-во QtyOrdered=Поръчано к-во
ProductQtyInDraft=Количество продукти в поръчки чернови ProductQtyInDraft=Количество продукти в поръчки чернови

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

@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще на
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. 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)
DemoFundation=Управление на членовете на организация DemoFundation=Управление на членовете на организация
DemoFundation2=Управление на членовете и банковата сметка на организация DemoFundation2=Управление на членовете и банковата сметка на организация
DemoCompanyServiceOnly=Управление на услуги от лице на свободна практика DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Управление на магазин с каса DemoCompanyShopWithCashDesk=Управление на магазин с каса
DemoCompanyProductAndStocks=Управление на малка или средна фирма, продаваща продукти DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули) DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Създадено от %s CreatedBy=Създадено от %s
ModifiedBy=Променено от %s ModifiedBy=Променено от %s
ValidatedBy=Валидирано от %s ValidatedBy=Валидирано от %s

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

@ -60,7 +60,7 @@ SellingPrice=Продажна цена
SellingPriceHT=Продажна цена (без ДДС) SellingPriceHT=Продажна цена (без ДДС)
SellingPriceTTC=Продажна цена (с ДДС) SellingPriceTTC=Продажна цена (с ДДС)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=In a future version, this value could be used for margin calculation. CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=Нова цена NewPrice=Нова цена
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Клониране на всички основни данни за продукта/услугата CloneContentProduct=Клониране на всички основни данни за продукта/услугата
ClonePricesProduct=Клониране на основните данни и цени ClonePricesProduct=Клониране на основните данни и цени
CloneCompositionProduct=Клониране на пакетиран продукт/услуга CloneCompositionProduct=Клониране на пакетиран продукт/услуга
CloneCombinationsProduct=Clone product variants
ProductIsUsed=Този продукт е използван ProductIsUsed=Този продукт е използван
NewRefForClone=Реф. на нов продукт/услуга NewRefForClone=Реф. на нов продукт/услуга
SellingPrices=Selling prices SellingPrices=Selling prices
@ -238,7 +239,7 @@ GlobalVariables=Глобални променливи
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители на глобални променливи GlobalVariableUpdaters=Обновители на глобални променливи
UpdateInterval=Обновяване на интервал (минути) UpdateInterval=Обновяване на интервал (минути)
LastUpdated=Последно обновени LastUpdated=Latest update
CorrectlyUpdated=Правилно обновени CorrectlyUpdated=Правилно обновени
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
PropalMergePdfProductChooseFile=Избиране на PDF файлове PropalMergePdfProductChooseFile=Избиране на PDF файлове
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
SubProduct=Sub product
#Attributes
VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products
ProductAttributeName=Variant attribute %s
ProductAttribute=Variant attribute
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants
HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant
NewProductCombination=New variant
EditProductCombination=Editing variant
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
WeightImpact=Weight impact
NewProductAttribute=Нов атрибут
NewProductAttributeValue=New attribute value
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products
ParentProduct=Parent product
HideChildProducts=Hide child products
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found

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

@ -29,9 +29,9 @@ DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects OpenedProjects=Отворени проекти
OpenedTasks=Open tasks OpenedTasks=Opened tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Покажи проект ShowProject=Покажи проект
SetProject=Задайте проект SetProject=Задайте проект
@ -47,7 +47,7 @@ TaskTimeSpent=Време отдадено на задачи
TaskTimeUser=Потребител TaskTimeUser=Потребител
TaskTimeNote=Бележка TaskTimeNote=Бележка
TaskTimeDate=Дата TaskTimeDate=Дата
TasksOnOpenedProject=Задачи на отворени проекти TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Работна натовареност не е определена WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано на NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано
@ -96,6 +96,7 @@ ValidateProject=Одобряване на проект в
ConfirmValidateProject=Are you sure you want to validate this project? ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Затвори проект CloseAProject=Затвори проект
ConfirmCloseAProject=Are you sure you want to close this project? ConfirmCloseAProject=Are you sure you want to close this project?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Проект с отворен ReOpenAProject=Проект с отворен
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=ПРОЕКТА Контакти ProjectContact=ПРОЕКТА Контакти
@ -121,7 +122,7 @@ CloneProjectFiles=Клониран проект обединени файлов
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана) CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
CloneMoveDate=Update project/tasks dates from now? CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project? ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=Промяна задача дата според началната дата на проекта ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
ProjectsAndTasksLines=Проекти и задачи ProjectsAndTasksLines=Проекти и задачи
ProjectCreatedInDolibarr=Проект %s е създаден ProjectCreatedInDolibarr=Проект %s е създаден
@ -178,9 +179,9 @@ ProjectsStatistics=Статистики за проекти/инициативи
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
IdTaskTime=Ид. време на задача IdTaskTime=Ид. време на задача
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
OpenedProjectsByThirdparties=Open projects by thirdparties OpenedProjectsByThirdparties=Отворени проекти от трети лица
OnlyOpportunitiesShort=Only opportunities OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Open opportunities OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

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

@ -3,7 +3,7 @@ Proposals=Търговски предложения
Proposal=Търговско предложение Proposal=Търговско предложение
ProposalShort=Предложение ProposalShort=Предложение
ProposalsDraft=Проектът на търговски предложения ProposalsDraft=Проектът на търговски предложения
ProposalsOpened=Отваряне на търговски предложения ProposalsOpened=Отворените търговски предложения
Prop=Търговски предложения Prop=Търговски предложения
CommercialProposal=Търговско предложение CommercialProposal=Търговско предложение
ProposalCard=Предложение карта ProposalCard=Предложение карта
@ -28,7 +28,7 @@ ShowPropal=Покажи предложение
PropalsDraft=Чернови PropalsDraft=Чернови
PropalsOpened=Отворен PropalsOpened=Отворен
PropalStatusDraft=Проект (трябва да бъдат валидирани) PropalStatusDraft=Проект (трябва да бъдат валидирани)
PropalStatusValidated=Утвърден (предложението е отворен) PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusSigned=Подписано (нужди фактуриране)
PropalStatusNotSigned=Не сте (затворен) PropalStatusNotSigned=Не сте (затворен)
PropalStatusBilled=Таксува PropalStatusBilled=Таксува

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

@ -22,13 +22,15 @@ Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад ErrorWarehouseRefRequired=Изисква се референтно име на склад
ListOfWarehouses=Списък на складовете ListOfWarehouses=Списък на складовете
ListOfStockMovements=Списък на движението на стоковите наличности ListOfStockMovements=Списък на движението на стоковите наличности
StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area StocksArea=Warehouses area
Location=Място Location=Място
LocationSummary=Кратко наименование на място LocationSummary=Кратко наименование на място
NumberOfDifferentProducts=Брой различни продукти NumberOfDifferentProducts=Брой различни продукти
NumberOfProducts=Общ брой продукти NumberOfProducts=Общ брой продукти
LastMovement=Последно движение LastMovement=Latest movement
LastMovements=Последни движения LastMovements=Latest movements
Units=Единици Units=Единици
Unit=Единица Unit=Единица
StockCorrection=Промяна на наличност StockCorrection=Промяна на наличност

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

@ -8,7 +8,7 @@ SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания DraftRequests=Чернови на запитвания
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Отваряне на запитване за цена RequestsOpened=Opened price requests
SupplierProposalArea=Зона предложения от доставчици SupplierProposalArea=Зона предложения от доставчици
SupplierProposalShort=Предложение от доставчик SupplierProposalShort=Предложение от доставчик
SupplierProposals=Предложения доставчици SupplierProposals=Предложения доставчици
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Изтриване на запитване DeleteAsk=Изтриване на запитване
ValidateAsk=Валидиране на запитване ValidateAsk=Валидиране на запитване
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана) SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
SupplierProposalStatusValidated=Валидирано (запитването е отворено) SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Затворено SupplierProposalStatusClosed=Затворено
SupplierProposalStatusSigned=Прието SupplierProposalStatusSigned=Прието
SupplierProposalStatusNotSigned=Отказано SupplierProposalStatusNotSigned=Отказано

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

@ -9,7 +9,7 @@ ShowSupplier=Вижте доставчик
OrderDate=Дата на поръчката OrderDate=Дата на поръчката
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total of subproducts buying prices TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти
TotalSellingPriceMinShort=Total of subproducts selling prices TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Фактури и фактура линии
ExportDataset_fournisseur_2=Фактури и наредби ExportDataset_fournisseur_2=Фактури и наредби
ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
ApproveThisOrder=Одобряване на поръчката ApproveThisOrder=Одобряване на поръчката
ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри <b>%s Поръчката?</b> ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Отхвърляне на тази поръчка DenyingThisOrder=Отхвърляне на тази поръчка
ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик <b>%s</b> за? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на <b>%s</b> за? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Създаване на поръчка за покупка AddSupplierOrder=Създаване на поръчка за покупка
AddSupplierInvoice=Създаване на фактура AddSupplierInvoice=Създаване на фактура
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b> ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices

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

@ -36,7 +36,7 @@ AdministratorDesc=Администратор
DefaultRights=Права по подразбиране DefaultRights=Права по подразбиране
DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител). DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
DolibarrUsers=Потребители на системата DolibarrUsers=Потребители на системата
LastName=Last Name LastName=Фамилия
FirstName=Собствено име FirstName=Собствено име
ListOfGroups=Списък на групите ListOfGroups=Списък на групите
NewGroup=Нова група NewGroup=Нова група

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

@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Банков код на контрагента ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
ClassCredited=Класифицирайте кредитирани ClassCredited=Класифицирайте кредитирани
@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Withdraw request amount: WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=Please return this mandate form by email to %s or by mail to

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

@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
## Export ## Export
Exports=Exports Exports=Exports
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
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

61
htdocs/langs/bn_BD/admin.lang
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@ -9,17 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown VersionUnknown=Unknown
VersionRecommanded=Recommended VersionRecommanded=Recommended
FileCheck=Files integrity checker FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable) LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable) RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files FilesMissing=Missing Files
FilesUpdated=Updated Files FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID SessionId=Session ID
SessionSaveHandler=Handler to save sessions SessionSaveHandler=Handler to save sessions
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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...
ModulesMarketPlaces=More modules... 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...
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...
@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process: ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b> UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
NotExistsDirect=The alternative root directory is not defined.<br> 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>.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. 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.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file YouCanSubmitFile=For this step, you can send package using this tool: Select module file
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
LastActivationDate=Last activation date LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
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 :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key 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
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<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=Parameters list have to be like key,value<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 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter 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
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 :<br>c_typent:libelle:id:parent_list_code|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
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>
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
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).
ClickToShowDescription=Click to show description
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users / Employees and Groups management
Module1Name=Third parties Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...) Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial Module2Name=Commercial
@ -689,7 +695,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only Permission254=Create/modify external users only
Permission255=Modify other users password Permission255=Modify other users password
Permission256=Delete or disable other users Permission256=Delete or disable other users
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA Permission271=Read CA
Permission272=Read invoices Permission272=Read invoices
Permission273=Issue invoices Permission273=Issue invoices
@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active AlwaysActive=Always active
Upgrade=Upgrade Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) AddExtensionThemeModuleOrOther=Deploy/install external 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
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty) WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u #####
##### Interventions ##### ##### Interventions #####
InterventionsSetup=Interventions module setup InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents FreeLegalTextOnInterventions=Free text on intervention documents
@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments FreeLegalTextOnShippings=Free text on shipments
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
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_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_NOTIFICATION_SOUND=Enable sound notification AGENDA_NOTIFICATION_SOUND=Enable sound notification
##### ClickToDial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API #### ##### API ####
ApiSetup=API module setup ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank ##### ##### Bank #####
BankSetupModule=Bank module setup BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
@ -1607,6 +1612,7 @@ 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
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice MailToSendInvoice=To send customer invoice
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the last 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)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

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

@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation Conciliation=Reconciliation
ReconciliationLate=Reconciliation late ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only open accounts OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit AccountToCredit=Account to credit
AccountToDebit=Account to debit AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Open StatusAccountOpened=Opened
StatusAccountClosed=Closed StatusAccountClosed=Closed
AccountIdShort=Number AccountIdShort=Number
LineRecord=Transaction LineRecord=Transaction

51
htdocs/langs/bn_BD/bills.lang
View File

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Invoice Bill=Invoice
Bills=Invoices Bills=Invoices
BillsCustomers=Customers invoices BillsCustomers=Customer invoices
BillsCustomer=Customers invoice BillsCustomer=Customer invoice
BillsSuppliers=Suppliers invoices BillsSuppliers=Supplier invoices
BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaid=Unpaid customer invoices
BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid supplier's invoices BillsSuppliersUnpaid=Unpaid supplier invoices
BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments BillsLate=Late payments
BillsStatistics=Customers invoices statistics BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics BillsStatisticsSuppliers=Suppliers invoices statistics
@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back PaidBack=Paid back
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments SupplierPayments=Suppliers payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type PaymentModeShort=Payment type
PaymentTerm=Payment term PaymentTerm=Payment term
@ -102,9 +103,10 @@ SearchACustomerInvoice=Search for a customer invoice
SearchASupplierInvoice=Search for a supplier invoice SearchASupplierInvoice=Search for a supplier invoice
CancelBill=Cancel an invoice CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by EMail SendRemindByMail=Send reminder by EMail
DoPayment=Do payment DoPayment=Enter payment
DoPaymentBack=Do payment back DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount ConvertToReduc=Convert into future discount
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
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=Last %s invoices LastBills=Latest %s invoices
LastCustomersBills=Last %s customers invoices LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Last %s suppliers invoices LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices AllBills=All invoices
OtherBills=Other invoices OtherBills=Other invoices
DraftBills=Draft invoices DraftBills=Draft invoices
CustomersDraftInvoices=Customers draft invoices CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Suppliers draft invoices SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Unpaid Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -272,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s DiscountFromDeposit=Payments from deposit invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount NewGlobalDiscount=New absolute discount
@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason NoteReason=Note/Reason
ReasonDiscount=Reason ReasonDiscount=Reason
DiscountOfferedBy=Granted by DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts still remaining DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Discounts already counted DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
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
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions # PaymentConditions
Statut=Status Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionPT_5050=50%% in advance, 50%% on delivery
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount FixAmount=Fix amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
# PaymentType # PaymentType
@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks Cheques=Checks
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only ShowUnpaidLateOnly=Show late unpaid invoices only

14
htdocs/langs/bn_BD/boxes.lang
View File

@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer's invoices BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do NoActionsToDo=No actions to do
NoRecordedOrders=No recorded customer's orders NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals NoRecordedProposals=No recorded proposals
NoRecordedInvoices=No recorded customer's invoices NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer's invoices NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier's invoices NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=No recorded supplier's invoices NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted NoContractedProducts=No products/services contracted

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

@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals OverAllProposals=Total proposals
OverAllOrders=Total orders OverAllOrders=Total orders
OverAllInvoices=Total invoices OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used LocalTax1IsUsedES= RE is used
@ -389,7 +390,7 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties UniqueThirdParties=Total of unique third parties
InActivity=Open InActivity=Opened
ActivityCeased=Closed ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s ProductsIntoElements=List of products/services into %s
@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Lastname of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
ListPayment=List of payments ListPayment=List of payments
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund Refund VATRefund=Sales tax refund
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment

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

@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
CronLastOutput=Last run output CronLastOutput=Latest run output
CronLastResult=Last result code CronLastResult=Latest result code
CronCommand=Command CronCommand=Command
CronList=Scheduled jobs CronList=Scheduled jobs
CronDelete=Delete scheduled jobs CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job CronTask=Job
CronNone=None CronNone=None

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

@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive ErrUnzipFails=Failed to unzip %s with ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorFileRequired=It takes a package Dolibarr file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# 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.

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

@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation HolidaysCancelation=Leave request cancelation
EmployeeLastname=Employee lastname EmployeeLastname=Employee last name
EmployeeFirstname=Employee firstname EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ## ## Configuration du Module ##

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

@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldFirstSubscriptionAmount=First subscription amount
LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=Last subscription amount LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized UserSynchronized=User synchronized

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

@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb sent
ContactsWithThirdpartyFilter=Contact with customer filters ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients MailSelectedRecipients=Selected recipients
MailingArea=EMailings area MailingArea=EMailings area
LastMailings=Last %s emailings LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed MailNoChangePossible=Recipients for validated emailing can't be changed
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found 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
InGoingEmailSetup=Incoming email setup

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

@ -69,6 +69,7 @@ SetDate=Set date
SelectDate=Select a date SelectDate=Select a date
SeeAlso=See also %s SeeAlso=See also %s
SeeHere=See here SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded FileUploaded=The file was successfully uploaded
@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
SeeAbove=See above SeeAbove=See above
HomeArea=Home area HomeArea=Home area
LastConnexion=Last connection LastConnexion=Latest connection
PreviousConnexion=Previous connection PreviousConnexion=Previous connection
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment ConnectedOnMultiCompany=Connected on environment
@ -237,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
DateModification=Modification date DateModification=Modification date
DateModificationShort=Modif. date DateModificationShort=Modif. date
DateLastModification=Last modification date DateLastModification=Latest modification date
DateValidation=Validation date DateValidation=Validation date
DateClosing=Closing date DateClosing=Closing date
DateDue=Due date DateDue=Due date
@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Draft Draft=Draft
Drafts=Drafts Drafts=Drafts
Validated=Validated Validated=Validated
Opened=Open Opened=Opened
New=New New=New
Discount=Discount Discount=Discount
Unknown=Unknown Unknown=Unknown
@ -599,6 +600,8 @@ SessionName=Session name
Method=Method Method=Method
Receive=Receive Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received
@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
@ -812,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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

@ -136,8 +136,8 @@ DocForAllMembersCards=Generate business cards for all members
DocForOneMemberCards=Generate business cards for a particular member DocForOneMemberCards=Generate business cards for a particular member
DocForLabels=Generate address sheets DocForLabels=Generate address sheets
SubscriptionPayment=Subscription payment SubscriptionPayment=Subscription payment
LastSubscriptionDate=Last subscription date LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=Last subscription amount LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town MembersStatisticsByTown=Members statistics by town
@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town. MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read... MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics MenuMembersStats=Statistics
LastMemberDate=Last member date LastMemberDate=Latest member date
Nature=Nature Nature=Nature
Public=Information are public Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval NewMemberbyWeb=New member added. Awaiting approval

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

@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated) StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated StatusOrderValidated=Validated
@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused StatusOrderRefused=Refused
StatusOrderBilled=Billed StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists ShippingExist=A shipment exists
QtyOrdered=Qty ordered QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraft=Product quantity into draft orders

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

@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. 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)
DemoFundation=Manage members of a foundation DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation DemoFundation2=Manage members and bank account of a foundation
DemoCompanyServiceOnly=Manage a freelance activity selling service only DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
DemoCompanyProductAndStocks=Manage a small or medium company selling products DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s CreatedBy=Created by %s
ModifiedBy=Modified by %s ModifiedBy=Modified by %s
ValidatedBy=Validated by %s ValidatedBy=Validated by %s

42
htdocs/langs/bn_BD/products.lang
View File

@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax) SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax) SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=In a future version, this value could be used for margin calculation. CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount SoldAmount=Sold amount
PurchasedAmount=Purchased amount PurchasedAmount=Purchased amount
NewPrice=New price NewPrice=New price
@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Clone all main informations of product/service CloneContentProduct=Clone all main informations of product/service
ClonePricesProduct=Clone main informations and prices ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service CloneCompositionProduct=Clone packaged product/service
CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices SellingPrices=Selling prices
@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes) UpdateInterval=Update interval (minutes)
LastUpdated=Last updated LastUpdated=Latest update
CorrectlyUpdated=Correctly updated CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files PropalMergePdfProductChooseFile=Select PDF files
@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
SubProduct=Sub product
#Attributes
VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products
ProductAttributeName=Variant attribute %s
ProductAttribute=Variant attribute
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants
HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant
NewProductCombination=New variant
EditProductCombination=Editing variant
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
WeightImpact=Weight impact
NewProductAttribute=New attribute
NewProductAttributeValue=New attribute value
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products
ParentProduct=Parent product
HideChildProducts=Hide child products
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found

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

@ -29,9 +29,9 @@ DeleteAProject=Delete a project
DeleteATask=Delete a task DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects OpenedProjects=Opened projects
OpenedTasks=Open tasks OpenedTasks=Opened tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project ShowProject=Show project
SetProject=Set project SetProject=Set project
@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User TaskTimeUser=User
TaskTimeNote=Note TaskTimeNote=Note
TaskTimeDate=Date TaskTimeDate=Date
TasksOnOpenedProject=Tasks on open projects TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent NewTimeSpent=New time spent
MyTimeSpent=My time spent MyTimeSpent=My time spent
@ -96,6 +96,7 @@ ValidateProject=Validate projet
ConfirmValidateProject=Are you sure you want to validate this project? ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Close project CloseAProject=Close project
ConfirmCloseAProject=Are you sure you want to close this project? ConfirmCloseAProject=Are you sure you want to close this project?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project? ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts ProjectContact=Project contacts
@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now? CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project? ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=Change task date according project start date ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
OpenedProjectsByThirdparties=Open projects by thirdparties OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Open opportunities OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

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

@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal Proposal=Commercial proposal
ProposalShort=Proposal ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals ProposalsDraft=Draft commercial proposals
ProposalsOpened=Open commercial proposals ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals Prop=Commercial proposals
CommercialProposal=Commercial proposal CommercialProposal=Commercial proposal
ProposalCard=Proposal card ProposalCard=Proposal card
@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal ShowPropal=Show proposal
PropalsDraft=Drafts PropalsDraft=Drafts
PropalsOpened=Open PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated) PropalStatusDraft=Draft (needs to be validated)
PropalStatusValidated=Validated (proposal is open) PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing) PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed) PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed PropalStatusBilled=Billed

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

@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements ListOfStockMovements=List of stock movements
StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area StocksArea=Warehouses area
Location=Location Location=Location
LocationSummary=Short name location LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products NumberOfProducts=Total number of products
LastMovement=Last movement LastMovement=Latest movement
LastMovements=Last movements LastMovements=Latest movements
Units=Units Units=Units
Unit=Unit Unit=Unit
StockCorrection=Correct stock StockCorrection=Correct stock

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

@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Open price requests RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals SupplierProposals=Supplier proposals
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request DeleteAsk=Delete request
ValidateAsk=Validate request ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusDraft=Draft (needs to be validated)
SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused SupplierProposalStatusNotSigned=Refused

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

@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_2=Supplier invoices and payments
ExportDataset_fournisseur_3=Supplier orders and order lines ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=Approve this order ApproveThisOrder=Approve this order
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create supplier order AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices

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

@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Default permissions DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users DolibarrUsers=Dolibarr users
LastName=Last Name LastName=Last name
FirstName=First name FirstName=First name
ListOfGroups=List of groups ListOfGroups=List of groups
NewGroup=New group NewGroup=New group

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

@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited ClassCredited=Classify credited
@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Withdraw request amount: WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=Please return this mandate form by email to %s or by mail to

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

@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
## Export ## Export
Exports=Exports Exports=Exports
@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
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

61
htdocs/langs/bs_BA/admin.lang
View File

@ -9,17 +9,20 @@ VersionDevelopment=Razvoj
VersionUnknown=Nepoznato VersionUnknown=Nepoznato
VersionRecommanded=Preporučeno VersionRecommanded=Preporučeno
FileCheck=Files integrity checker FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable) LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable) RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files FilesMissing=Missing Files
FilesUpdated=Updated Files FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found XmlNotFound=Xml Integrity File of application not found
SessionId=ID sesije SessionId=ID sesije
SessionSaveHandler=Rukovatelj snimanje sesija SessionSaveHandler=Rukovatelj snimanje sesija
@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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...
ModulesMarketPlaces=More modules... 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...
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...
@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process: ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b> UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
NotExistsDirect=The alternative root directory is not defined.<br> 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>.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. 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.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file YouCanSubmitFile=For this step, you can send package using this tool: Select module file
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
LastActivationDate=Last activation date LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object ExtrafieldLink=Link to an object
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 :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key 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
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<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=Parameters list have to be like key,value<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 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter 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
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 :<br>c_typent:libelle:id:parent_list_code|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
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>
@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
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).
ClickToShowDescription=Click to show description
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users / Employees and Groups management
Module1Name=Treće stranke Module1Name=Treće stranke
Module1Desc=Companies and contact management (customers, prospects...) Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Poslovno Module2Name=Poslovno
@ -689,7 +695,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only Permission254=Create/modify external users only
Permission255=Modify other users password Permission255=Modify other users password
Permission256=Delete or disable other users Permission256=Delete or disable other users
Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA Permission271=Read CA
Permission272=Read invoices Permission272=Read invoices
Permission273=Issue invoices Permission273=Issue invoices
@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active AlwaysActive=Always active
Upgrade=Upgrade Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) AddExtensionThemeModuleOrOther=Deploy/install external 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
@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u #####
##### Interventions ##### ##### Interventions #####
InterventionsSetup=Interventions module setup InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents FreeLegalTextOnInterventions=Free text on intervention documents
@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments FreeLegalTextOnShippings=Free text on shipments
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
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_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_NOTIFICATION_SOUND=Enable sound notification AGENDA_NOTIFICATION_SOUND=Enable sound notification
##### ClickToDial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API #### ##### API ####
ApiSetup=API module setup ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank ##### ##### Bank #####
BankSetupModule=Bank module setup BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
@ -1607,6 +1612,7 @@ 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
CurrentChecksum=Current Checksum CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice MailToSendInvoice=To send customer invoice
@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the last 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)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

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

@ -74,13 +74,13 @@ Conciliate=Izmiriti
Conciliation=Podmirivanje Conciliation=Podmirivanje
ReconciliationLate=Reconciliation late ReconciliationLate=Reconciliation late
IncludeClosedAccount=Uključiti zatvorene račune IncludeClosedAccount=Uključiti zatvorene račune
OnlyOpenedAccount=Only open accounts OnlyOpenedAccount=Samo otvoreni računi
AccountToCredit=Račun za potraživanja AccountToCredit=Račun za potraživanja
AccountToDebit=Račun za zaduživanje AccountToDebit=Račun za zaduživanje
DisableConciliation=Isključi opciju podmirenja za ovaj račun DisableConciliation=Isključi opciju podmirenja za ovaj račun
ConciliationDisabled=Opcija podmirivanja isključena ConciliationDisabled=Opcija podmirivanja isključena
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Otvori StatusAccountOpened=Otvoreno
StatusAccountClosed=Zatvoreno StatusAccountClosed=Zatvoreno
AccountIdShort=Broj AccountIdShort=Broj
LineRecord=Transakcija LineRecord=Transakcija

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

@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Faktura Bill=Faktura
Bills=Fakture Bills=Fakture
BillsCustomers=Fakture kupaca BillsCustomers=Customer invoices
BillsCustomer=Customers invoice BillsCustomer=Faktura kupca
BillsSuppliers=Fakture dobavljača BillsSuppliers=Supplier invoices
BillsCustomersUnpaid=NEplaćene fakture kupaca BillsCustomersUnpaid=Unpaid customer invoices
BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaid=Unpaid supplier invoices
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zakašnjela plaćanja BillsLate=Zakašnjela plaćanja
BillsStatistics=Customers invoices statistics BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics BillsStatisticsSuppliers=Suppliers invoices statistics
@ -62,8 +62,8 @@ PaymentsBack=Povrat uplata
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=in invoices currency
PaidBack=Uplaćeno nazad PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu DeletePayment=Obriši uplatu
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Uplate dobavljača SupplierPayments=Uplate dobavljača
ReceivedPayments=Primljene uplate ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca ReceivedCustomersPayments=Primljene uplate od kupaca
@ -78,6 +78,7 @@ PaymentMode=Način plaćanja
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plaćanja PaymentModeShort=Način plaćanja
PaymentTerm=Rok plaćanja PaymentTerm=Rok plaćanja
@ -102,9 +103,10 @@ SearchACustomerInvoice=Traži fakturu kupca
SearchASupplierInvoice=Traži fakturu dobavljača SearchASupplierInvoice=Traži fakturu dobavljača
CancelBill=Otkaži fakturu CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail SendRemindByMail=Pošalji opomenu na E-Mail
DoPayment=Izvrši plaćanje DoPayment=Enter payment
DoPaymentBack=Izvrši povrat uplate DoPaymentBack=Enter refund
ConvertToReduc=Pretvori u budući popust ConvertToReduc=Pretvori u budući popust
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
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=Nova faktura NewBill=Nova faktura
LastBills=Zadnjih %s faktura LastBills=Latest %s invoices
LastCustomersBills=Zadnjih %s faktura kupca LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Zadnjih %s faktura dobavljača LastSuppliersBills=Latest %s supplier invoices
AllBills=Sve fakture AllBills=Sve fakture
OtherBills=Ostale fakture OtherBills=Ostale fakture
DraftBills=Uzorak faktura DraftBills=Uzorak faktura
CustomersDraftInvoices=Uzorci faktura kupca CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Uzorci faktura dobavljača SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplaćeno Unpaid=Neplaćeno
ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@ -272,6 +274,7 @@ Deposit=Avans
Deposits=Avansi Deposits=Avansi
DiscountFromCreditNote=Popust z dobropisa %s DiscountFromCreditNote=Popust z dobropisa %s
DiscountFromDeposit=Uplata sa fakture za avans %s DiscountFromDeposit=Uplata sa fakture za avans %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nov fiksni popust NewGlobalDiscount=Nov fiksni popust
@ -279,8 +282,8 @@ NewRelativeDiscount=Nov relativni popust
NoteReason=Bilješka/Razlog NoteReason=Bilješka/Razlog
ReasonDiscount=Razlog ReasonDiscount=Razlog
DiscountOfferedBy=Odobreno od strane DiscountOfferedBy=Odobreno od strane
DiscountStillRemaining=Preostali popusti DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Već uračunati popusti DiscountAlreadyCounted=Discounts already consumed
BillAddress=Adresa fakture BillAddress=Adresa fakture
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
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
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions # PaymentConditions
Statut=Status Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Due Upon Receipt
@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=Na narudžbi PaymentConditionPT_ORDER=Na narudžbi
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos FixAmount=Fiksni iznos
VarAmount=Varijabilni iznos (%% tot.) VarAmount=Varijabilni iznos (%% tot.)
# PaymentType # PaymentType
@ -420,7 +433,7 @@ ChequeDeposits=Depoziti čekova
Cheques=Čekovi Cheques=Čekovi
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture

14
htdocs/langs/bs_BA/boxes.lang
View File

@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer's invoices BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -51,12 +51,12 @@ ClickToAdd=Klikni ovdje za dodavanje.
NoRecordedCustomers=Nema zapisanih kupaca NoRecordedCustomers=Nema zapisanih kupaca
NoRecordedContacts=Nema zapisanih kontakata NoRecordedContacts=Nema zapisanih kontakata
NoActionsToDo=Nema akcija za uraditi NoActionsToDo=Nema akcija za uraditi
NoRecordedOrders=Nema zapisanih narudži kupca NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nema zapisanih prijedloga NoRecordedProposals=Nema zapisanih prijedloga
NoRecordedInvoices=Nema zapisanih faktura kupca NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=Nema neplaćenih faktura kupca NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nema zapisanih proizvoda/usluga NoRecordedProducts=Nema zapisanih proizvoda/usluga
NoRecordedProspects=No recorded prospects NoRecordedProspects=No recorded prospects
NoContractedProducts=Nema ugovorenih proizvoda/usluga NoContractedProducts=Nema ugovorenih proizvoda/usluga

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

@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals OverAllProposals=Total proposals
OverAllOrders=Total orders OverAllOrders=Total orders
OverAllInvoices=Total invoices OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used LocalTax1IsUsedES= RE is used
@ -389,7 +390,7 @@ ListCustomersShort=Lista kupaca
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Ukupno unikatnih subjekata UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvori InActivity=Otvoreno
ActivityCeased=Zatvoreno ActivityCeased=Zatvoreno
ThirdPartyIsClosed=Third party is closed ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s ProductsIntoElements=List of products/services into %s
@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Lastname of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

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

@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
ListPayment=List of payments ListPayment=List of payments
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund Refund VATRefund=Sales tax refund
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment

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

@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
CronLastOutput=Izvještaj o zadnjem pokretanju CronLastOutput=Latest run output
CronLastResult=Šifra rezultat zadnjeg pokretanja CronLastResult=Latest result code
CronCommand=Komanda CronCommand=Komanda
CronList=Scheduled jobs CronList=Scheduled jobs
CronDelete=Delete scheduled jobs CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job CronTask=Job
CronNone=Ništa CronNone=Ništa
@ -54,7 +54,7 @@ CronNote=Komentar
CronFieldMandatory=Polja %s su obavezna CronFieldMandatory=Polja %s su obavezna
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
CronStatusActiveBtn=Enable CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Iskljući
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=ID CronId=ID
CronClassFile=Classes (filename.class.php) CronClassFile=Classes (filename.class.php)
@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
CronCommandHelp=Sistemska komanda za izvršenje CronCommandHelp=Sistemska komanda za izvršenje
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=From CronFrom=Od
# Info # Info
# Common # Common
CronType=Job type CronType=Job type

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

@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive ErrUnzipFails=Failed to unzip %s with ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorFileRequired=It takes a package Dolibarr file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# 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.

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

@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mjesečno ažuriranje HolidaysMonthlyUpdate=Mjesečno ažuriranje
ManualUpdate=Ručno ažuriranje ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Leave request cancelation HolidaysCancelation=Leave request cancelation
EmployeeLastname=Employee lastname EmployeeLastname=Employee last name
EmployeeFirstname=Employee firstname EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ## ## Configuration du Module ##

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

@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldFirstSubscriptionAmount=First subscription amount
LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=Last subscription amount LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized UserSynchronized=User synchronized

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

@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb sent
ContactsWithThirdpartyFilter=Contact with customer filters ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Linija %s u fajlu LineInFile=Linija %s u fajlu
RecipientSelectionModules=Definisani zahtjevi za odabir primaoca RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
MailSelectedRecipients=Odabrani primaoci MailSelectedRecipients=Odabrani primaoci
MailingArea=Područje za e-poštu MailingArea=Područje za e-poštu
LastMailings=Zadnjih %s e-pošta LastMailings=Latest %s emailings
TargetsStatistics=Mete statistike TargetsStatistics=Mete statistike
NbOfCompaniesContacts=Jedinstveni kontakti/adrese NbOfCompaniesContacts=Jedinstveni kontakti/adrese
MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found 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
InGoingEmailSetup=Incoming email setup

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