Merge branch '14.0' into patch-7
This commit is contained in:
Laurent Destailleur
GitHub
commit
1982ab47ac
@ -315,21 +315,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
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llxHeader('', $title, $help_url);
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// Example : Adding jquery code
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print '<script type="text/javascript" language="javascript">
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jQuery(document).ready(function() {
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function init_myfunc()
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{
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jQuery("#myid").removeAttr(\'disabled\');
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jQuery("#myid").attr(\'disabled\',\'disabled\');
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}
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init_myfunc();
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jQuery("#mybutton").click(function() {
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init_myfunc();
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});
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});
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</script>';
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$arrayofselected = is_array($toselect) ? $toselect : array();
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$param = '';
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@ -29,7 +29,7 @@
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* \brief Page to activate/disable all modules
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*/
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if (!defined('CSRFCHECK_WITH_TOKEN') && (empty($_GET['action']) || $_GET['action'] != 'reset')) { // We do not force security to disable modules so we can do it if problem
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if (!defined('CSRFCHECK_WITH_TOKEN') && (empty($_GET['action']) || $_GET['action'] != 'reset')) { // We force security except to disable modules so we can do it if problem of a module
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define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET
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}
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@ -305,21 +305,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
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llxHeader('', $title, $help_url);
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// Example : Adding jquery code
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print '<script type="text/javascript" language="javascript">
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jQuery(document).ready(function() {
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function init_myfunc()
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{
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jQuery("#myid").removeAttr(\'disabled\');
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jQuery("#myid").attr(\'disabled\',\'disabled\');
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}
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init_myfunc();
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jQuery("#mybutton").click(function() {
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init_myfunc();
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});
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});
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</script>';
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$arrayofselected = is_array($toselect) ? $toselect : array();
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$param = '';
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@ -244,22 +244,6 @@ $title = $langs->trans('BOM');
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$help_url ='EN:Module_BOM';
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llxHeader('', $title, $help_url);
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// Example : Adding jquery code
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print '<script type="text/javascript" language="javascript">
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jQuery(document).ready(function() {
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function init_myfunc()
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{
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jQuery("#myid").removeAttr(\'disabled\');
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jQuery("#myid").attr(\'disabled\',\'disabled\');
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}
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init_myfunc();
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jQuery("#mybutton").click(function() {
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init_myfunc();
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});
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});
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</script>';
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// Part to create
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if ($action == 'create') {
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print load_fiche_titre($langs->trans("NewBOM"), '', 'bom');
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@ -4014,7 +4014,7 @@ class Commande extends CommonOrder
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$now = dol_now();
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return max($this->date_commande, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
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return max($this->date, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
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}
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/**
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@ -4131,7 +4131,7 @@ class OrderLine extends CommonOrderLine
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$sql .= ' cd.fk_unit,';
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$sql .= ' cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc,';
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$sql .= ' p.ref as product_ref, p.label as product_label, p.description as product_desc, p.tobatch as product_tobatch,';
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$sql .= ' cd.date_start, cd.date_end';
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$sql .= ' cd.date_start, cd.date_end, cd.vat_src_code';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd';
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$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
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$sql .= ' WHERE cd.rowid = '.((int) $rowid);
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@ -4352,7 +4352,8 @@ class OrderLine extends CommonOrderLine
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// if buy price not defined, define buyprice as configured in margin admin
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if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
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if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) {
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$result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
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if ($result < 0) {
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return $result;
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} else {
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$this->pa_ht = $result;
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@ -4529,7 +4530,8 @@ class OrderLine extends CommonOrderLine
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// if buy price not defined, define buyprice as configured in margin admin
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if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
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if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) {
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$result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
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if ($result < 0) {
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return $result;
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} else {
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$this->pa_ht = $result;
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@ -1373,7 +1373,7 @@ if ($resql) {
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$generic_product = new Product($db);
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$userstatic = new User($db);
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$i = 0;
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$totalarray = array();
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$totalarray = array('nbfield' => 0, 'val' => array(), 'pos' => array());
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while ($i < min($num, $limit)) {
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$obj = $db->fetch_object($resql);
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@ -1610,7 +1610,11 @@ if ($resql) {
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if (!$i) {
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$totalarray['pos'][$totalarray['nbfield']] = 'c.total_ht';
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}
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$totalarray['val']['c.total_ht'] += $obj->total_ht;
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if (isset($totalarray['val']['c.total_ht'])) {
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$totalarray['val']['c.total_ht'] += $obj->total_ht;
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} else {
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$totalarray['val']['c.total_ht'] = $obj->total_ht;
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}
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}
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// Amount VAT
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if (!empty($arrayfields['c.total_vat']['checked'])) {
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@ -343,21 +343,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
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llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
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// Example : Adding jquery code
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print '<script type="text/javascript" language="javascript">
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jQuery(document).ready(function() {
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function init_myfunc()
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{
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jQuery("#myid").removeAttr(\'disabled\');
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jQuery("#myid").attr(\'disabled\',\'disabled\');
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}
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init_myfunc();
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jQuery("#mybutton").click(function() {
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init_myfunc();
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});
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});
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</script>';
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$arrayofselected = is_array($toselect) ? $toselect : array();
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$param = '';
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@ -2375,12 +2375,12 @@ if (empty($reshook)) {
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setEventMessages($mesg, null, 'warnings');
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$error++;
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$result = -1;
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} elseif (GETPOST('progress') < $percent) {
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$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
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setEventMessages($mesg, null, 'warnings');
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$error++;
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$result = -1;
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}
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} elseif (GETPOST('progress') < $percent) {
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$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
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setEventMessages($mesg, null, 'warnings');
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$error++;
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$result = -1;
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}
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// Check minimum price
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@ -885,30 +885,32 @@ class Contact extends CommonObject
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$this->error = $this->db->lasterror();
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}
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// Mis a jour alerte birthday
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if (!empty($this->birthday_alert)) {
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//check existing
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$sql_check = "SELECT rowid FROM ".MAIN_DB_PREFIX."user_alert WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id;
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$result_check = $this->db->query($sql_check);
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if (!$result_check || ($this->db->num_rows($result_check) < 1)) {
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//insert
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."user_alert(type,fk_contact,fk_user) ";
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$sql .= "VALUES (1,".$this->db->escape($id).",".$user->id.")";
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if ($user) {
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// Update birthday alert
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if (!empty($this->birthday_alert)) {
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//check existing
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$sql_check = "SELECT rowid FROM " . MAIN_DB_PREFIX . "user_alert WHERE type = 1 AND fk_contact = " . ((int) $id) . " AND fk_user = " . ((int) $user->id);
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$result_check = $this->db->query($sql_check);
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if (!$result_check || ($this->db->num_rows($result_check) < 1)) {
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//insert
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "user_alert(type, fk_contact, fk_user) ";
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$sql .= "VALUES (1," . ((int) $id) . "," . ((int) $user->id) . ")";
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$result = $this->db->query($sql);
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if (!$result) {
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$error++;
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$this->error = $this->db->lasterror();
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}
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} else {
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$result = true;
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}
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} else {
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$sql = "DELETE FROM " . MAIN_DB_PREFIX . "user_alert ";
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$sql .= "WHERE type=1 AND fk_contact=" . ((int) $id) . " AND fk_user=" . ((int) $user->id);
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$result = $this->db->query($sql);
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if (!$result) {
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$error++;
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$this->error = $this->db->lasterror();
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}
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} else {
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$result = true;
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}
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} else {
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."user_alert ";
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$sql .= "WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id;
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$result = $this->db->query($sql);
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if (!$result) {
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$error++;
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$this->error = $this->db->lasterror();
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}
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}
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@ -3119,7 +3119,7 @@ function getUserRemoteIP()
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if (empty($_SERVER['HTTP_X_FORWARDED_FOR']) || preg_match('/[^0-9\.\:,\[\]]/', $_SERVER['HTTP_X_FORWARDED_FOR'])) {
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if (empty($_SERVER['HTTP_CLIENT_IP']) || preg_match('/[^0-9\.\:,\[\]]/', $_SERVER['HTTP_CLIENT_IP'])) {
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if (empty($_SERVER["HTTP_CF_CONNECTING_IP"])) {
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$ip = (empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR']); // value may have been forged by client
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$ip = (empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR']); // value may have been the IP of the proxy and not the client
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} else {
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$ip = $_SERVER["HTTP_CF_CONNECTING_IP"]; // value here may have been forged by client
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}
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@ -76,8 +76,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
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-- Third parties
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?mainmenu=companies&leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&action=create', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&leftmenu=thirdparties', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 503__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&type=f&leftmenu=suppliers', 'ListSuppliersShort', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 504__+MAX_llx_menu__, 'companies', '', 503__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&leftmenu=supplier&action=create&type=f', 'NewSupplier', 2, 'suppliers', '$user->rights->societe->creer', '', 2, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 506__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&type=p&leftmenu=prospects', 'ListProspectsShort', 1, 'companies', '$user->rights->societe->lire', '', 2, 3, __ENTITY__);
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@ -251,7 +251,7 @@ class pdf_eratosthene extends ModelePDFCommandes
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$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
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$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
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} else {
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$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
|
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$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
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$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
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}
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@ -240,7 +240,7 @@ class pdf_storm extends ModelePDFDeliveryOrder
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$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
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$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
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} else {
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$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
|
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$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
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$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
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}
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@ -201,14 +201,13 @@ class pdf_espadon extends ModelePdfExpedition
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continue;
|
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}
|
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$objphoto = new Product($this->db);
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$objphoto->fetch($object->lines[$i]->fk_product);
|
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|
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if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
|
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$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
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$dir = $conf->product->dir_output.'/'.$pdir;
|
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} else {
|
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$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
|
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$pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product');
|
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$dir = $conf->product->dir_output.'/'.$pdir;
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}
|
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||||
@ -609,7 +608,7 @@ class pdf_espadon extends ModelePdfExpedition
|
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$posYAfterDescription = $pdf->GetY();
|
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}
|
||||
|
||||
$nexY = $pdf->GetY();
|
||||
$nexY = max($pdf->GetY(), $posYAfterImage);
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$pageposafter = $pdf->getPage();
|
||||
|
||||
$pdf->setPage($pageposbefore);
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||||
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@ -257,7 +257,7 @@ class pdf_sponge extends ModelePDFFactures
|
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$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
|
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$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
|
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} else {
|
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$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
|
||||
$pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
|
||||
$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
|
||||
}
|
||||
|
||||
|
||||
@ -68,7 +68,7 @@ class modKnowledgeManagement extends DolibarrModules
|
||||
$this->descriptionlong = "Manage a Knowledge Management (KM) or Help-Desk base";
|
||||
|
||||
// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
|
||||
$this->version = 'development';
|
||||
$this->version = 'experimental';
|
||||
// Url to the file with your last numberversion of this module
|
||||
//$this->url_last_version = 'http://www.example.com/versionmodule.txt';
|
||||
|
||||
|
||||
@ -145,8 +145,14 @@ class pdf_squille extends ModelePdfReception
|
||||
$objphoto = new Product($this->db);
|
||||
$objphoto->fetch($object->lines[$i]->fk_product);
|
||||
|
||||
$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
|
||||
$dir = $conf->product->dir_output.'/'.$pdir;
|
||||
if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
|
||||
{
|
||||
$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
|
||||
$dir = $conf->product->dir_output.'/'.$pdir;
|
||||
} else {
|
||||
$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product');
|
||||
$dir = $conf->product->dir_output.'/'.$pdir;
|
||||
}
|
||||
|
||||
$realpath = '';
|
||||
|
||||
@ -446,7 +452,7 @@ class pdf_squille extends ModelePdfReception
|
||||
}
|
||||
$posYAfterDescription = $pdf->GetY();
|
||||
|
||||
$nexY = $pdf->GetY();
|
||||
$nexY = max($pdf->GetY(), $posYAfterImage);
|
||||
$pageposafter = $pdf->getPage();
|
||||
|
||||
$pdf->setPage($pageposbefore);
|
||||
|
||||
@ -253,20 +253,6 @@ if ($projectid > 0) {
|
||||
|
||||
llxHeader('', $title, $help_url);
|
||||
|
||||
// Example : Adding jquery code
|
||||
print '<script type="text/javascript" language="javascript">
|
||||
jQuery(document).ready(function() {
|
||||
function init_myfunc()
|
||||
{
|
||||
jQuery("#myid").removeAttr(\'disabled\');
|
||||
jQuery("#myid").attr(\'disabled\',\'disabled\');
|
||||
}
|
||||
init_myfunc();
|
||||
jQuery("#mybutton").click(function() {
|
||||
init_myfunc();
|
||||
});
|
||||
});
|
||||
</script>';
|
||||
|
||||
if ($projectid > 0) {
|
||||
// To verify role of users
|
||||
|
||||
@ -610,7 +610,7 @@ $sql .= ' cf.fk_multicurrency, cf.multicurrency_code, cf.multicurrency_tx, cf.mu
|
||||
$sql .= ' cf.date_creation as date_creation, cf.tms as date_update,';
|
||||
$sql .= ' cf.note_public, cf.note_private,';
|
||||
$sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_title,";
|
||||
$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email, u.statut as user_statut";
|
||||
$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email, u.statut as user_status";
|
||||
// Add fields from extrafields
|
||||
if (!empty($extrafields->attributes[$object->table_element]['label'])) {
|
||||
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
|
||||
@ -1346,7 +1346,7 @@ if ($resql) {
|
||||
$userstatic->login = $obj->login;
|
||||
$userstatic->photo = $obj->photo;
|
||||
$userstatic->email = $obj->user_email;
|
||||
$userstatic->statut = $obj->user_statut;
|
||||
$userstatic->statut = $obj->user_status;
|
||||
if (!empty($arrayfields['u.login']['checked'])) {
|
||||
print '<td class="tdoverflowmax150">';
|
||||
if ($userstatic->id) {
|
||||
|
||||
@ -353,3 +353,6 @@ INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active)
|
||||
INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (14,'MAINFREIGHT', 'Mainfreight', NULL, 'https://www.mainfreight.com/track?{TRACKID}', 0);
|
||||
|
||||
|
||||
UPDATE llx_menu SET perms = '$user->rights->societe->creer' WHERE titre = 'MenuNewThirdParty' AND url = '/societe/card.php?mainmenu=companies&action=create';
|
||||
UPDATE llx_menu SET url = '/societe/list.php?mainmenu=companies&leftmenu=thirdparties' WHERE titre = 'List' AND url = '/societe/list.php?mainmenu=companies&action=create';
|
||||
|
||||
|
||||
@ -580,6 +580,11 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
|
||||
|
||||
-- Removed no more used function
|
||||
-- VPGSQL8.2 DROP FUNCTION IF EXISTS update_modified_column_date_m() CASCADE;
|
||||
-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_directories;
|
||||
-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_files;
|
||||
-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
|
||||
-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_files FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
|
||||
|
||||
|
||||
insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 6,'AC_EMAIL_IN','system','reception Email',NULL, 1, 4);
|
||||
|
||||
|
||||
@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
|
||||
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
|
||||
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
|
||||
|
||||
@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
|
||||
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
|
||||
|
||||
## Export
|
||||
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
|
||||
NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
|
||||
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
|
||||
@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
SeeSetupOfModule=See setup of module %s
|
||||
SetOptionTo=Set option <b>%s</b> to %s
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs
|
||||
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
|
||||
PDF=PDF
|
||||
PDFDesc=Global options for PDF generation
|
||||
PDFOtherDesc=PDF Option specific to some modules
|
||||
PDFAddressForging=Rules for address section
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
@ -561,7 +562,7 @@ Module53Desc=Management of Services
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module55Desc=Barcode or QR code management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Payments by Direct Debit
|
||||
@ -848,10 +849,10 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission511=Read salaries and payments (yours and subordinates)
|
||||
Permission512=Create/modify salaries and payments
|
||||
Permission514=Delete salaries and payments
|
||||
Permission517=Read salaries and payments everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50152=Edit sales lines
|
||||
Permission50153=Edit ordered sales lines
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
|
||||
DictionarySocialNetworks=Social Networks
|
||||
DictionaryProspectStatus=Prospect status for companies
|
||||
DictionaryProspectContactStatus=Prospect status for contacts
|
||||
DictionaryHolidayTypes=Types of leave
|
||||
DictionaryHolidayTypes=Leave - Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
DictionaryBatchStatus=Product lot/serial Quality Control status
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
@ -1187,7 +1191,7 @@ SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of m
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Audit
|
||||
Audit=Security events
|
||||
InfoDolibarr=About Dolibarr
|
||||
InfoBrowser=About Browser
|
||||
InfoOS=About OS
|
||||
@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
||||
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
||||
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
||||
ComboListOptim=Combo list loading optimization
|
||||
SearchOptim=Search optimization
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
|
||||
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
@ -1433,6 +1440,7 @@ MemberMainOptions=Main options
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=Email required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
||||
MembersDocModules=Document templates for documents generated from member record
|
||||
@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
|
||||
@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document
|
||||
ShowProjectLabel=Project Label
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
|
||||
@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by
|
||||
MailToSendEventOrganization=Event Organization
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
|
||||
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
|
||||
RecommendedValueIs=Recommended: %s
|
||||
NotRecommended=Not recommanded
|
||||
ARestrictedPath=A restricted path
|
||||
CheckForModuleUpdate=Check for external modules updates
|
||||
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
|
||||
ModuleUpdateAvailable=An update is available
|
||||
NoExternalModuleWithUpdate=No updates found for external modules
|
||||
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
|
||||
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
|
||||
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
|
||||
DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
|
||||
@ -4,7 +4,7 @@ Actions=Events
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agendas
|
||||
LocalAgenda=Internal calendar
|
||||
LocalAgenda=Default calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
AffectedTo=Assigned to
|
||||
@ -14,13 +14,13 @@ EventsNb=Number of events
|
||||
ListOfActions=List of events
|
||||
EventReports=Event reports
|
||||
Location=Location
|
||||
ToUserOfGroup=Event assigned to any user in group
|
||||
ToUserOfGroup=Event assigned to any user in the group
|
||||
EventOnFullDay=Event on all day(s)
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
MenuDoneMyActions=My terminated events
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ListOfEvents=List of events (default calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
COMPANY_MODIFYInDolibarr=Third party %s modified
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
@ -87,6 +88,7 @@ OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
DraftInvoiceDeleted=Draft invoice deleted
|
||||
CONTACT_CREATEInDolibarr=Contact %s created
|
||||
CONTACT_MODIFYInDolibarr=Contact %s modified
|
||||
CONTACT_DELETEInDolibarr=Contact %s deleted
|
||||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
|
||||
MRP_MO_PRODUCEDInDolibarr=MO produced
|
||||
MRP_MO_DELETEInDolibarr=MO deleted
|
||||
MRP_MO_CANCELInDolibarr=MO canceled
|
||||
PAIDInDolibarr=%s paid
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Start date
|
||||
@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaShowBirthdayEvents=Birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Busy
|
||||
ExportDataset_event1=List of agenda events
|
||||
@ -152,6 +155,7 @@ ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
OnceOnly=Once only
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
@ -165,4 +169,4 @@ TimeType=Duration type
|
||||
ReminderType=Callback type
|
||||
AddReminder=Create an automatic reminder notification for this event
|
||||
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
|
||||
BrowserPush=Browser Notification
|
||||
BrowserPush=Browser Popup Notification
|
||||
|
||||
@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
|
||||
DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
NoOpenInvoice=No open invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
|
||||
SituationTotalRayToRest=Remainder to pay without taxe
|
||||
PDFSituationTitle=Situation n° %d
|
||||
SituationTotalProgress=Total progress %d %%
|
||||
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
||||
|
||||
@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
SaleStartedAt=Sale started at %s
|
||||
ControlCashOpening=Control cash popup at opening POS
|
||||
ControlCashOpening=Open the "Control cash" popup when opening the POS
|
||||
CloseCashFence=Close cash desk control
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
|
||||
AllowDelayedPayment=Allow delayed payment
|
||||
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the price excluding tax column
|
||||
ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
|
||||
|
||||
@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
IncludeVarpaysInResults = Include various payments in reports
|
||||
IncludeLoansInResults = Include loans in reports
|
||||
InvoiceLate30Days = Invoices late > 30 days
|
||||
InvoiceLate15Days = Invoices late > 15 days
|
||||
InvoiceLateMinus15Days = Invoices late
|
||||
InvoiceNotLate = To be collected < 15 days
|
||||
InvoiceNotLate15Days = To be collected in 15 days
|
||||
InvoiceNotLate30Days = To be collected in 30 days
|
||||
|
||||
@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Schedule
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronTaskInactive=This job is disabled (not scheduled)
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
|
||||
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorEmailAlreadyExists=Email %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
|
||||
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
|
||||
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
|
||||
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
|
||||
CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
|
||||
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth
|
||||
EventOrganizationICSLink=Link ICS for events
|
||||
ConferenceOrBoothInformation=Conference Or Booth informations
|
||||
Attendees = Attendees
|
||||
DownloadICSLink = Download ICS link
|
||||
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
|
||||
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
|
||||
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
|
||||
#
|
||||
# Status
|
||||
#
|
||||
@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled
|
||||
#
|
||||
# Public page
|
||||
#
|
||||
SuggestForm = Suggestion page
|
||||
RegisterPage = Page for conferences or booth
|
||||
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
|
||||
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
|
||||
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
|
||||
ListOfSuggestedConferences = List of suggested conferences
|
||||
ListOfSuggestedBooths = List of suggested booths
|
||||
SuggestConference = Suggest a new conference
|
||||
SuggestBooth = Suggest a booth
|
||||
ViewAndVote = View and vote for suggested events
|
||||
PublicAttendeeSubscriptionPage = Public link of registration to a conference
|
||||
MissingOrBadSecureKey = The security key is invalid or missing
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
|
||||
EvntOrgStartDuration = This conference starts on
|
||||
EvntOrgEndDuration = and ends on
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
|
||||
EvntOrgDuration = This conference starts on %s and ends on %s.
|
||||
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
|
||||
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
|
||||
EventType = Event type
|
||||
|
||||
#
|
||||
# Vote page
|
||||
#
|
||||
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
|
||||
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
|
||||
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
|
||||
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
|
||||
VoteOk = Your vote has been accepted.
|
||||
AlreadyVoted = You have already voted for this event.
|
||||
VoteError = An error has occurred during the vote, please try again.
|
||||
|
||||
#
|
||||
# SubscriptionOk page
|
||||
#
|
||||
SubscriptionOk = Your subscription to this conference has been validated
|
||||
#
|
||||
# Subscription validation mail
|
||||
#
|
||||
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
|
||||
#
|
||||
# Payment page
|
||||
#
|
||||
Attendee = Attendee
|
||||
PaymentConferenceAttendee = Conference attendee payment
|
||||
PaymentBoothLocation = Booth location payment
|
||||
|
||||
@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
# Dictionary
|
||||
DictionaryPublicHolidays=HRM - Public holidays
|
||||
DictionaryPublicHolidays=Leave - Public holidays
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Job positions
|
||||
# Module
|
||||
|
||||
@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListOfArticles = List of articles
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
|
||||
@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -84,6 +85,7 @@ Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
Language_ro_RO=Romanian
|
||||
Language_ru_RU=Russian
|
||||
Language_ru_UA=Russian (Ukraine)
|
||||
|
||||
@ -430,6 +430,7 @@ LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
LT1GC=Additionnal cents
|
||||
VATRate=Tax Rate
|
||||
RateOfTaxN=Rate of tax %s
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
@ -729,6 +730,7 @@ MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
|
||||
NoFileFound=No documents uploaded
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
@ -1072,6 +1074,7 @@ ValidFrom=Valid from
|
||||
ValidUntil=Valid until
|
||||
NoRecordedUsers=No users
|
||||
ToClose=To close
|
||||
ToRefuse=To refuse
|
||||
ToProcess=To process
|
||||
ToApprove=To approve
|
||||
GlobalOpenedElemView=Global view
|
||||
@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
|
||||
OnHold=On hold
|
||||
Civility=Civility
|
||||
AffectTag=Affect Tag
|
||||
CreateExternalUser=Create external user
|
||||
ConfirmAffectTag=Bulk Tag Affect
|
||||
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
|
||||
CategTypeNotFound=No tag type found for type of records
|
||||
CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
|
||||
@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
XExternalUserCreated=%s external user(s) created
|
||||
ForceMemberNature=Force member nature (Individual or Corporation)
|
||||
|
||||
@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
|
||||
AsciiToPdfConverter=Ascii to PDF converter
|
||||
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
|
||||
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
|
||||
ImportExportProfiles=Import and export profiles
|
||||
|
||||
@ -8,12 +8,12 @@ MenuBOM=Bills of material
|
||||
LatestBOMModified=Latest %s Bills of materials modified
|
||||
LatestMOModified=Latest %s Manufacturing Orders modified
|
||||
Bom=Bills of Material
|
||||
BillOfMaterials=Bill of Material
|
||||
BillOfMaterials=Bill of Materials
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
ListOfManufacturingOrders=List of Manufacturing Orders
|
||||
NewBOM=New bill of material
|
||||
ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
|
||||
NewBOM=New bill of materials
|
||||
ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOM document templates
|
||||
MOsNumberingModules=MO numbering templates
|
||||
@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM
|
||||
WatermarkOnDraftBOMs=Watermark on draft BOM
|
||||
FreeLegalTextOnMOs=Free text on document of MO
|
||||
WatermarkOnDraftMOs=Watermark on draft MO
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
|
||||
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ConsumptionEfficiency=Consumption efficiency
|
||||
@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc
|
||||
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
DeleteMo=Delete Manufacturing Order
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
|
||||
ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
|
||||
MenuMRP=Manufacturing Orders
|
||||
NewMO=New Manufacturing Order
|
||||
QtyToProduce=Qty to produce
|
||||
@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
|
||||
DateEndPlannedMo=Date end planned
|
||||
KeepEmptyForAsap=Empty means 'As Soon As Possible'
|
||||
EstimatedDuration=Estimated duration
|
||||
EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
|
||||
EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
|
||||
ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
|
||||
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
|
||||
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
|
||||
@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
|
||||
Manufactured=Manufactured
|
||||
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
|
||||
ForAQuantityOf=For a quantity to produce of %s
|
||||
ForAQuantityToConsumeOf=For a quantity to disassemble of %s
|
||||
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
|
||||
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
|
||||
ProductionForRef=Production of %s
|
||||
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
|
||||
NoStockChangeOnServices=No stock change on services
|
||||
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
|
||||
ProductQtyToProduceByMO=Product quentity still to produce by open MO
|
||||
ProductQtyToProduceByMO=Product quantity still to produce by open MO
|
||||
AddNewConsumeLines=Add new line to consume
|
||||
ProductsToConsume=Products to consume
|
||||
ProductsToProduce=Products to produce
|
||||
@ -83,15 +84,13 @@ Workstations=Workstations
|
||||
WorkstationsDescription=Workstations management
|
||||
WorkstationSetup = Workstations setup
|
||||
WorkstationSetupPage = Workstations setup page
|
||||
WorkstationAbout = About Workstation
|
||||
WorkstationAboutPage = Workstations about page
|
||||
WorkstationList=Workstation list
|
||||
WorkstationCreate=Add new workstation
|
||||
ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
|
||||
EnableAWorkstation=Enable a workstation
|
||||
ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
|
||||
DisableAWorkstation=Disable a workstation
|
||||
DeleteWorkstation=Supprimer
|
||||
DeleteWorkstation=Delete
|
||||
NbOperatorsRequired=Number of operators required
|
||||
THMOperatorEstimated=Estimated operator THM
|
||||
THMMachineEstimated=Estimated machine THM
|
||||
|
||||
@ -11,6 +11,7 @@ OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
NewSupplierOrderShort=New order
|
||||
NewOrderSupplier=New Purchase Order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
@ -73,6 +74,7 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s re-open
|
||||
AddOrder=Create order
|
||||
AddSupplierOrderShort=Create order
|
||||
AddPurchaseOrder=Create purchase order
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
|
||||
@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
|
||||
PrefixSession=Prefix for session ID
|
||||
SuffixSessionName=Suffix for session name
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
|
||||
@ -16,41 +16,72 @@
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
ModulePartnershipName = Partnership management
|
||||
PartnershipDescription = Module Partnership management
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
NewPartnership = New Partnership
|
||||
ListOfPartnerships = List of partnership
|
||||
NewPartnership=New Partnership
|
||||
ListOfPartnerships=List of partnership
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
PartnershipSetup = Partnership setup
|
||||
PartnershipAbout = About Partnership
|
||||
PartnershipAboutPage = Partnership about page
|
||||
|
||||
PartnershipSetup=Partnership setup
|
||||
PartnershipAbout=About Partnership
|
||||
PartnershipAboutPage=Partnership about page
|
||||
partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
|
||||
PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
|
||||
PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
|
||||
PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
|
||||
ReferingWebsiteCheck=Check of website referring
|
||||
ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
|
||||
|
||||
#
|
||||
# Object
|
||||
#
|
||||
DeletePartnership=Delete a partnership
|
||||
PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
|
||||
PartnershipDedicatedToThisMember=Partnership dedicated to this member
|
||||
DatePartnershipStart=Start date
|
||||
DatePartnershipEnd=End date
|
||||
ReasonDecline=Decline reason
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
PartnershipAlreadyExist=Partnership already exist
|
||||
ManagePartnership=Manage partnership
|
||||
BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
|
||||
ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
|
||||
PartnershipType=Partnership type
|
||||
|
||||
#
|
||||
# Template Mail
|
||||
#
|
||||
SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
|
||||
SendingEmailOnPartnershipRefused=Partnership refused
|
||||
SendingEmailOnPartnershipAccepted=Partnership accepted
|
||||
SendingEmailOnPartnershipCanceled=Partnership canceled
|
||||
|
||||
YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
|
||||
YourPartnershipRefusedTopic=Partnership refused
|
||||
YourPartnershipAcceptedTopic=Partnership accepted
|
||||
YourPartnershipCanceledTopic=Partnership canceled
|
||||
|
||||
YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
|
||||
YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
PartnershipDraft = Draft
|
||||
PartnershipAccepted = Accepted
|
||||
PartnershipRefused = Refused
|
||||
PartnershipCanceled = Canceled
|
||||
|
||||
PartnershipDraft=Draft
|
||||
PartnershipAccepted=Accepted
|
||||
PartnershipRefused=Refused
|
||||
PartnershipCanceled=Canceled
|
||||
PartnershipManagedFor=Partners are
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
# ProductBATCH language file - Source file is en_US - ProductBATCH
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot required)
|
||||
ProductStatusOnSerial=Yes (unique serial number required)
|
||||
@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card
|
||||
LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
|
||||
SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
DestructionDate=Destruction date
|
||||
FirstUseDate=First use date
|
||||
QCFrequency=Quality control frequency (in days)
|
||||
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
|
||||
@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
|
||||
DeleteLinkedProduct=Delete the child product linked to the combination
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
|
||||
@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=New invoice
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
RefTaskParent=Ref. Parent Task
|
||||
ProfitIsCalculatedWith=Profit is calculated using
|
||||
AddPersonToTask=Add also to tasks
|
||||
UsageOrganizeEvent=Usage: Event Organization
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
|
||||
@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
|
||||
|
||||
ReceptionExist=A reception exists
|
||||
|
||||
@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
||||
EnhancedValue=Value
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import
|
||||
InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
|
||||
LabelOfInventoryMovemement=Inventory %s
|
||||
ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
|
||||
@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
BoxTicketType=Number of open tickets by type
|
||||
BoxTicketType=Distribution of open tickets by type
|
||||
BoxTicketSeverity=Number of open tickets by severity
|
||||
BoxNoTicketSeverity=No tickets opened
|
||||
BoxTicketLastXDays=Number of new tickets by days the last %s days
|
||||
|
||||
@ -1,2 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - accountancy
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
CronTaskInactive=This job is disabled
|
||||
@ -8,6 +8,7 @@ Orders=الطلبات
|
||||
OrderDateShort=تاريخ الأمر
|
||||
OrderToProcess=طلب تحت التشغيل
|
||||
NewOrder=أمر جديد
|
||||
NewSupplierOrderShort=أمر جديد
|
||||
ToOrder=إصدار أمر
|
||||
MakeOrder=إصدار أمر
|
||||
SuppliersOrders=أوامر الشراء
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - partnership
|
||||
PartnershipDraft =مسودة
|
||||
PartnershipAccepted =مقبول
|
||||
PartnershipRefused =مرفوض
|
||||
PartnershipDraft=مسودة
|
||||
PartnershipAccepted=مقبول
|
||||
PartnershipRefused=مرفوض
|
||||
|
||||
2
htdocs/langs/ar_EG/products.lang
Normal file
2
htdocs/langs/ar_EG/products.lang
Normal file
@ -0,0 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
@ -1,3 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - ticket
|
||||
Closed=مقفول
|
||||
TicketSettings=الإعدادات
|
||||
TicketCategory=Group
|
||||
|
||||
@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
|
||||
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
|
||||
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
|
||||
|
||||
@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
|
||||
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
|
||||
|
||||
## Export
|
||||
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
|
||||
NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
|
||||
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
|
||||
@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
SeeSetupOfModule=See setup of module %s
|
||||
SetOptionTo=Set option <b>%s</b> to %s
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs
|
||||
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
|
||||
PDF=PDF
|
||||
PDFDesc=Global options for PDF generation
|
||||
PDFOtherDesc=PDF Option specific to some modules
|
||||
PDFAddressForging=Rules for address section
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
@ -561,7 +562,7 @@ Module53Desc=Management of Services
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
Module55Desc=Barcode or QR code management
|
||||
Module56Name=Payment by credit transfer
|
||||
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Payments by Direct Debit
|
||||
@ -848,10 +849,10 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission511=Read salaries and payments (yours and subordinates)
|
||||
Permission512=Create/modify salaries and payments
|
||||
Permission514=Delete salaries and payments
|
||||
Permission517=Read salaries and payments everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50152=Edit sales lines
|
||||
Permission50153=Edit ordered sales lines
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units
|
||||
DictionarySocialNetworks=Social Networks
|
||||
DictionaryProspectStatus=Prospect status for companies
|
||||
DictionaryProspectContactStatus=Prospect status for contacts
|
||||
DictionaryHolidayTypes=Types of leave
|
||||
DictionaryHolidayTypes=Leave - Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
DictionaryBatchStatus=Product lot/serial Quality Control status
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
@ -1187,7 +1191,7 @@ SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of m
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Audit
|
||||
Audit=Security events
|
||||
InfoDolibarr=About Dolibarr
|
||||
InfoBrowser=About Browser
|
||||
InfoOS=About OS
|
||||
@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
||||
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
||||
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
||||
ComboListOptim=Combo list loading optimization
|
||||
SearchOptim=Search optimization
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
|
||||
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
@ -1433,6 +1440,7 @@ MemberMainOptions=Main options
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=Email required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
||||
MembersDocModules=Document templates for documents generated from member record
|
||||
@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
|
||||
@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document
|
||||
ShowProjectLabel=Project Label
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
|
||||
@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by
|
||||
MailToSendEventOrganization=Event Organization
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
|
||||
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
|
||||
RecommendedValueIs=Recommended: %s
|
||||
NotRecommended=Not recommanded
|
||||
ARestrictedPath=A restricted path
|
||||
CheckForModuleUpdate=Check for external modules updates
|
||||
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
|
||||
ModuleUpdateAvailable=An update is available
|
||||
NoExternalModuleWithUpdate=No updates found for external modules
|
||||
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
|
||||
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
|
||||
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
|
||||
DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
|
||||
@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
COMPANY_MODIFYInDolibarr=Third party %s modified
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
@ -87,6 +88,7 @@ OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
DraftInvoiceDeleted=Draft invoice deleted
|
||||
CONTACT_CREATEInDolibarr=Contact %s created
|
||||
CONTACT_MODIFYInDolibarr=Contact %s modified
|
||||
CONTACT_DELETEInDolibarr=Contact %s deleted
|
||||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
|
||||
@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
|
||||
DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
NoOpenInvoice=No open invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
|
||||
SituationTotalRayToRest=Remainder to pay without taxe
|
||||
PDFSituationTitle=Situation n° %d
|
||||
SituationTotalProgress=Total progress %d %%
|
||||
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
||||
|
||||
@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
SaleStartedAt=Sale started at %s
|
||||
ControlCashOpening=Control cash popup at opening POS
|
||||
ControlCashOpening=Open the "Control cash" popup when opening the POS
|
||||
CloseCashFence=Close cash desk control
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
|
||||
AllowDelayedPayment=Allow delayed payment
|
||||
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the price excluding tax column
|
||||
ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
|
||||
|
||||
@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
IncludeVarpaysInResults = Include various payments in reports
|
||||
IncludeLoansInResults = Include loans in reports
|
||||
InvoiceLate30Days = Invoices late > 30 days
|
||||
InvoiceLate15Days = Invoices late > 15 days
|
||||
InvoiceLateMinus15Days = Invoices late
|
||||
InvoiceNotLate = To be collected < 15 days
|
||||
InvoiceNotLate15Days = To be collected in 15 days
|
||||
InvoiceNotLate30Days = To be collected in 30 days
|
||||
|
||||
@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Schedule
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronTaskInactive=This job is disabled (not scheduled)
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
|
||||
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorEmailAlreadyExists=Email %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
|
||||
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
|
||||
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
|
||||
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
|
||||
CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
|
||||
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth
|
||||
EventOrganizationICSLink=Link ICS for events
|
||||
ConferenceOrBoothInformation=Conference Or Booth informations
|
||||
Attendees = Attendees
|
||||
DownloadICSLink = Download ICS link
|
||||
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
|
||||
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
|
||||
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
|
||||
#
|
||||
# Status
|
||||
#
|
||||
@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled
|
||||
#
|
||||
# Public page
|
||||
#
|
||||
SuggestForm = Suggestion page
|
||||
RegisterPage = Page for conferences or booth
|
||||
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
|
||||
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
|
||||
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
|
||||
ListOfSuggestedConferences = List of suggested conferences
|
||||
ListOfSuggestedBooths = List of suggested booths
|
||||
SuggestConference = Suggest a new conference
|
||||
SuggestBooth = Suggest a booth
|
||||
ViewAndVote = View and vote for suggested events
|
||||
PublicAttendeeSubscriptionPage = Public link of registration to a conference
|
||||
MissingOrBadSecureKey = The security key is invalid or missing
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
|
||||
EvntOrgStartDuration = This conference starts on
|
||||
EvntOrgEndDuration = and ends on
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
|
||||
EvntOrgDuration = This conference starts on %s and ends on %s.
|
||||
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
|
||||
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
|
||||
EventType = Event type
|
||||
|
||||
#
|
||||
# Vote page
|
||||
#
|
||||
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
|
||||
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
|
||||
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
|
||||
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
|
||||
VoteOk = Your vote has been accepted.
|
||||
AlreadyVoted = You have already voted for this event.
|
||||
VoteError = An error has occurred during the vote, please try again.
|
||||
|
||||
#
|
||||
# SubscriptionOk page
|
||||
#
|
||||
SubscriptionOk = Your subscription to this conference has been validated
|
||||
#
|
||||
# Subscription validation mail
|
||||
#
|
||||
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
|
||||
#
|
||||
# Payment page
|
||||
#
|
||||
Attendee = Attendee
|
||||
PaymentConferenceAttendee = Conference attendee payment
|
||||
PaymentBoothLocation = Booth location payment
|
||||
|
||||
@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
# Dictionary
|
||||
DictionaryPublicHolidays=HRM - Public holidays
|
||||
DictionaryPublicHolidays=Leave - Public holidays
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Job positions
|
||||
# Module
|
||||
|
||||
@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListOfArticles = List of articles
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
|
||||
@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -84,6 +85,7 @@ Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
Language_ro_RO=Romanian
|
||||
Language_ru_RU=Russian
|
||||
Language_ru_UA=Russian (Ukraine)
|
||||
|
||||
@ -430,6 +430,7 @@ LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
LT1GC=Additionnal cents
|
||||
VATRate=Tax Rate
|
||||
RateOfTaxN=Rate of tax %s
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
@ -729,6 +730,7 @@ MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
|
||||
NoFileFound=No documents uploaded
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
@ -1072,6 +1074,7 @@ ValidFrom=Valid from
|
||||
ValidUntil=Valid until
|
||||
NoRecordedUsers=No users
|
||||
ToClose=To close
|
||||
ToRefuse=To refuse
|
||||
ToProcess=To process
|
||||
ToApprove=To approve
|
||||
GlobalOpenedElemView=Global view
|
||||
@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
|
||||
OnHold=On hold
|
||||
Civility=Civility
|
||||
AffectTag=Affect Tag
|
||||
CreateExternalUser=Create external user
|
||||
ConfirmAffectTag=Bulk Tag Affect
|
||||
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
|
||||
CategTypeNotFound=No tag type found for type of records
|
||||
CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
|
||||
@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
XExternalUserCreated=%s external user(s) created
|
||||
ForceMemberNature=Force member nature (Individual or Corporation)
|
||||
|
||||
@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
|
||||
AsciiToPdfConverter=Ascii to PDF converter
|
||||
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
|
||||
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
|
||||
ImportExportProfiles=Import and export profiles
|
||||
|
||||
@ -13,7 +13,7 @@ BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
ListOfManufacturingOrders=List of Manufacturing Orders
|
||||
NewBOM=New bill of materials
|
||||
ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
|
||||
ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOM document templates
|
||||
MOsNumberingModules=MO numbering templates
|
||||
@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned
|
||||
DateEndPlannedMo=Date end planned
|
||||
KeepEmptyForAsap=Empty means 'As Soon As Possible'
|
||||
EstimatedDuration=Estimated duration
|
||||
EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
|
||||
EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
|
||||
ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
|
||||
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
|
||||
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
|
||||
@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
|
||||
Manufactured=Manufactured
|
||||
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
|
||||
ForAQuantityOf=For a quantity to produce of %s
|
||||
ForAQuantityToConsumeOf=For a quantity to disassemble of %s
|
||||
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
|
||||
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
|
||||
ProductionForRef=Production of %s
|
||||
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
|
||||
NoStockChangeOnServices=No stock change on services
|
||||
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
|
||||
ProductQtyToProduceByMO=Product quentity still to produce by open MO
|
||||
ProductQtyToProduceByMO=Product quantity still to produce by open MO
|
||||
AddNewConsumeLines=Add new line to consume
|
||||
ProductsToConsume=Products to consume
|
||||
ProductsToProduce=Products to produce
|
||||
|
||||
@ -11,6 +11,7 @@ OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
NewSupplierOrderShort=New order
|
||||
NewOrderSupplier=New Purchase Order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
@ -73,6 +74,7 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s re-open
|
||||
AddOrder=Create order
|
||||
AddSupplierOrderShort=Create order
|
||||
AddPurchaseOrder=Create purchase order
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
|
||||
@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
|
||||
PrefixSession=Prefix for session ID
|
||||
SuffixSessionName=Suffix for session name
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
|
||||
@ -16,41 +16,72 @@
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
ModulePartnershipName = Partnership management
|
||||
PartnershipDescription = Module Partnership management
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
NewPartnership = New Partnership
|
||||
ListOfPartnerships = List of partnership
|
||||
NewPartnership=New Partnership
|
||||
ListOfPartnerships=List of partnership
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
PartnershipSetup = Partnership setup
|
||||
PartnershipAbout = About Partnership
|
||||
PartnershipAboutPage = Partnership about page
|
||||
|
||||
PartnershipSetup=Partnership setup
|
||||
PartnershipAbout=About Partnership
|
||||
PartnershipAboutPage=Partnership about page
|
||||
partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
|
||||
PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
|
||||
PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
|
||||
PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
|
||||
ReferingWebsiteCheck=Check of website referring
|
||||
ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
|
||||
|
||||
#
|
||||
# Object
|
||||
#
|
||||
DeletePartnership=Delete a partnership
|
||||
PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
|
||||
PartnershipDedicatedToThisMember=Partnership dedicated to this member
|
||||
DatePartnershipStart=Start date
|
||||
DatePartnershipEnd=End date
|
||||
ReasonDecline=Decline reason
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
PartnershipAlreadyExist=Partnership already exist
|
||||
ManagePartnership=Manage partnership
|
||||
BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
|
||||
ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
|
||||
PartnershipType=Partnership type
|
||||
|
||||
#
|
||||
# Template Mail
|
||||
#
|
||||
SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
|
||||
SendingEmailOnPartnershipRefused=Partnership refused
|
||||
SendingEmailOnPartnershipAccepted=Partnership accepted
|
||||
SendingEmailOnPartnershipCanceled=Partnership canceled
|
||||
|
||||
YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
|
||||
YourPartnershipRefusedTopic=Partnership refused
|
||||
YourPartnershipAcceptedTopic=Partnership accepted
|
||||
YourPartnershipCanceledTopic=Partnership canceled
|
||||
|
||||
YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
|
||||
YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
PartnershipDraft = Draft
|
||||
PartnershipAccepted = Accepted
|
||||
PartnershipRefused = Refused
|
||||
PartnershipCanceled = Canceled
|
||||
|
||||
PartnershipDraft=Draft
|
||||
PartnershipAccepted=Accepted
|
||||
PartnershipRefused=Refused
|
||||
PartnershipCanceled=Canceled
|
||||
PartnershipManagedFor=Partners are
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
# ProductBATCH language file - Source file is en_US - ProductBATCH
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot required)
|
||||
ProductStatusOnSerial=Yes (unique serial number required)
|
||||
@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card
|
||||
LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
|
||||
SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
DestructionDate=Destruction date
|
||||
FirstUseDate=First use date
|
||||
QCFrequency=Quality control frequency (in days)
|
||||
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
|
||||
@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
|
||||
DeleteLinkedProduct=Delete the child product linked to the combination
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
|
||||
@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=New invoice
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
RefTaskParent=Ref. Parent Task
|
||||
ProfitIsCalculatedWith=Profit is calculated using
|
||||
AddPersonToTask=Add also to tasks
|
||||
UsageOrganizeEvent=Usage: Event Organization
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
|
||||
@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
|
||||
|
||||
ReceptionExist=A reception exists
|
||||
|
||||
@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
||||
EnhancedValue=Value
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import
|
||||
InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
|
||||
LabelOfInventoryMovemement=Inventory %s
|
||||
ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
|
||||
@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
BoxTicketType=Number of open tickets by type
|
||||
BoxTicketType=Distribution of open tickets by type
|
||||
BoxTicketSeverity=Number of open tickets by severity
|
||||
BoxNoTicketSeverity=No tickets opened
|
||||
BoxTicketLastXDays=Number of new tickets by days the last %s days
|
||||
|
||||
@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المح
|
||||
ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك تعيين المعاملين التاليتين لتطلب من التطبيق إضافة أصفار افتراضية.
|
||||
BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=تفعيل تصدير المسودة الى دفتر اليومية
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=تمكين قائمة التحرير والسرد للحساب الفرعي (قد يكون بطيئًا إذا كان لديك الكثير من الأطراف الثالثة)
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
|
||||
ACCOUNTING_DATE_START_BINDING=تحديد موعد لبدء الربط والتحويل في المحاسبة. بعد هذا التاريخ ، لن يتم تحويل المعاملات إلى المحاسبة.
|
||||
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في نقل المحاسبة ، حدد فترة العرض بشكل افتراضي
|
||||
|
||||
@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل
|
||||
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة)
|
||||
|
||||
## Export
|
||||
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
|
||||
NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
|
||||
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
|
||||
ExportDraftJournal=تصدير مسودة دفتر اليومية
|
||||
Modelcsv=نموذج التصدير
|
||||
Selectmodelcsv=تحديد نموذج للتصدير
|
||||
|
||||
@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
SeeSetupOfModule=انظر إعداد وحدة٪ الصورة
|
||||
SetOptionTo=Set option <b>%s</b> to %s
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
|
||||
@ -399,6 +399,7 @@ SecurityToken=المفتاح لعناوين المواقع الآمنة
|
||||
NoSmsEngine=لايوجد مدير إرسال الرسائل النصية القصيرة . مدير إرسال الرسائل النصية القصيرة غير مثبت بصورة اولية لانه يعتمد على مورد خارجي ، لكن يمكنك ايجاد واحد هنا %s
|
||||
PDF=صيغة المستندات المتنقلة
|
||||
PDFDesc=الخيارات العامة لتوليد ملفات صيغة المستندات المتنقلة
|
||||
PDFOtherDesc=PDF Option specific to some modules
|
||||
PDFAddressForging=Rules for address section
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
@ -561,7 +562,7 @@ Module53Desc=Management of Services
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcodes إدارة
|
||||
Module55Desc=Barcode or QR code management
|
||||
Module56Name=الدفع عن طريق تحويل من الرصيد
|
||||
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
|
||||
Module57Name=Payments by Direct Debit
|
||||
@ -848,10 +849,10 @@ Permission402=إنشاء / تعديل الخصومات
|
||||
Permission403=تحقق من الخصومات
|
||||
Permission404=حذف خصومات
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission511=Read salaries and payments (yours and subordinates)
|
||||
Permission512=Create/modify salaries and payments
|
||||
Permission514=Delete salaries and payments
|
||||
Permission517=Read salaries and payments everybody
|
||||
Permission519=رواتب التصدير
|
||||
Permission520=قراءة القروض
|
||||
Permission522=إنشاء / تعديل القروض
|
||||
@ -965,6 +966,8 @@ Permission23003=حذف مهمة مجدولة
|
||||
Permission23004=تنفيذ مهمة مجدولة
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50152=Edit sales lines
|
||||
Permission50153=Edit ordered sales lines
|
||||
Permission50201=قراءة المعاملات
|
||||
Permission50202=استيراد المعاملات
|
||||
Permission50330=Read objects of Zapier
|
||||
@ -1039,14 +1042,15 @@ DictionaryMeasuringUnits=Measuring Units
|
||||
DictionarySocialNetworks=Social Networks
|
||||
DictionaryProspectStatus=Prospect status for companies
|
||||
DictionaryProspectContactStatus=Prospect status for contacts
|
||||
DictionaryHolidayTypes=Types of leave
|
||||
DictionaryHolidayTypes=Leave - Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
DictionaryBatchStatus=Product lot/serial Quality Control status
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=الإعداد المحفوظة
|
||||
SetupNotSaved=Setup not saved
|
||||
SetupSaved=تم حفظ الإعدادات
|
||||
SetupNotSaved=الإعدادات لم تحفظ
|
||||
BackToModuleList=Back to Module list
|
||||
BackToDictionaryList=Back to Dictionaries list
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
@ -1187,7 +1191,7 @@ SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> هذا البرنامج
|
||||
SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=المراجعة
|
||||
Audit=Security events
|
||||
InfoDolibarr=حول دوليبار
|
||||
InfoBrowser=حول المتصفح
|
||||
InfoOS=About OS
|
||||
@ -1319,9 +1323,12 @@ ConditionIsCurrently=الشرط هو حاليا %s
|
||||
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
||||
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
||||
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
||||
ComboListOptim=Combo list loading optimization
|
||||
SearchOptim=البحث الأمثل
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
||||
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
||||
YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
|
||||
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
@ -1433,6 +1440,7 @@ MemberMainOptions=الخيارات الرئيسية
|
||||
AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
|
||||
AdherentMailRequired=Email required to create a new member
|
||||
MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
|
||||
MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
||||
MembersDocModules=Document templates for documents generated from member record
|
||||
@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المست
|
||||
MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة
|
||||
MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
|
||||
@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document
|
||||
ShowProjectLabel=Project Label
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=اذا كنت ترغب في تكرار بعض النصوص بلغتين مختلفتين في ملفاتك المولدة بصيغة المستندات المتنقلة . يجب عليك ان ان تحدد اللغة الثانية هنا حتى يتسنى للملفات المولدة ان تحتوي على لغتين في نفس الصفحة . اللغة المختارة اثناء توليد المستند واللغة المختارة هنا (فقط بعض قوالب صيغة المستندات المتنقلة تدعم هذه الميزة) . ابق الخيار فارغاً للتوليد بلغة واحدة
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
RssNote=ملاحظة: كل تعريف لمصدر اخبار مختصرة يوفر بريمج يجب تفعيله ليكون متاحا في لوحة المعلومات
|
||||
JumpToBoxes=اذهب الى الاعدادت -> البريمجات
|
||||
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
|
||||
@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by
|
||||
MailToSendEventOrganization=Event Organization
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
|
||||
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
|
||||
RecommendedValueIs=Recommended: %s
|
||||
NotRecommended=Not recommanded
|
||||
ARestrictedPath=A restricted path
|
||||
CheckForModuleUpdate=Check for external modules updates
|
||||
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
|
||||
ModuleUpdateAvailable=An update is available
|
||||
NoExternalModuleWithUpdate=No updates found for external modules
|
||||
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
|
||||
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
|
||||
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
|
||||
DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
|
||||
@ -4,7 +4,7 @@ Actions=الأحداث
|
||||
Agenda=جدول الأعمال
|
||||
TMenuAgenda=جدول الأعمال
|
||||
Agendas=جداول الأعمال
|
||||
LocalAgenda=التقويم الداخلي
|
||||
LocalAgenda=التقويم الافتراضي
|
||||
ActionsOwnedBy=الحدث مملوك بواسطة
|
||||
ActionsOwnedByShort=مالك
|
||||
AffectedTo=مخصص ل
|
||||
@ -14,13 +14,13 @@ EventsNb=عدد الأحداث
|
||||
ListOfActions=قائمة الأحداث
|
||||
EventReports=تقارير الحدث
|
||||
Location=الموقع
|
||||
ToUserOfGroup=Event assigned to any user in group
|
||||
ToUserOfGroup=حدث مخصص لأي مستخدم في المجموعة
|
||||
EventOnFullDay=الأحداث في كامل اليوم (أيام)
|
||||
MenuToDoActions=جميع الأحداث الغير مكتملة
|
||||
MenuDoneActions=جميع الأحداث الملغية
|
||||
MenuToDoMyActions=أحداثي الغير مكتملة
|
||||
MenuDoneMyActions=أحداثي الملغاة
|
||||
ListOfEvents=قائمة الأحداث (التقويم الداخلي)
|
||||
ListOfEvents=قائمة الأحداث (التقويم الافتراضي)
|
||||
ActionsAskedBy=أحداث تم إعداد التقرير عنها بواسطة
|
||||
ActionsToDoBy=أحداث عينت لـ
|
||||
ActionsDoneBy=أحداث تم اتمامها بواسطة
|
||||
@ -33,11 +33,12 @@ ViewPerType=العرض حسب النوع
|
||||
AutoActions= إكمال تلقائي
|
||||
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
|
||||
AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
|
||||
AgendaExtSitesDesc=تسمح هذه الصفحة بالإعلان عن المصادر الخارجية للتقويمات لرؤية أحداثها في جدول أعمال Dolibarr.
|
||||
ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
|
||||
COMPANY_MODIFYInDolibarr=Third party %s modified
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
@ -87,6 +88,7 @@ OrderDeleted=تم حذف الطلب
|
||||
InvoiceDeleted=تم حذف الفاتورة
|
||||
DraftInvoiceDeleted=Draft invoice deleted
|
||||
CONTACT_CREATEInDolibarr=Contact %s created
|
||||
CONTACT_MODIFYInDolibarr=Contact %s modified
|
||||
CONTACT_DELETEInDolibarr=Contact %s deleted
|
||||
PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
|
||||
PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
|
||||
@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
|
||||
MRP_MO_PRODUCEDInDolibarr=MO produced
|
||||
MRP_MO_DELETEInDolibarr=MO deleted
|
||||
MRP_MO_CANCELInDolibarr=MO canceled
|
||||
PAIDInDolibarr=%s paid
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=نماذج المستندات للحدث
|
||||
DateActionStart=تاريخ البدء
|
||||
@ -130,7 +133,7 @@ AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على ا
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
|
||||
AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
|
||||
AgendaShowBirthdayEvents=Birthdays of contacts
|
||||
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
|
||||
Busy=مشغول
|
||||
ExportDataset_event1=قائمة الأحداث في جدول الأعمال
|
||||
@ -152,6 +155,7 @@ ActionType=نوع الحدث
|
||||
DateActionBegin=تاريخ البدء الحدث
|
||||
ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث <b>%s</b> ؟
|
||||
RepeatEvent=تكرار الحدث
|
||||
OnceOnly=Once only
|
||||
EveryWeek=كل اسبوع
|
||||
EveryMonth=كل شهر
|
||||
DayOfMonth=يوم من الشهر
|
||||
@ -165,4 +169,4 @@ TimeType=Duration type
|
||||
ReminderType=Callback type
|
||||
AddReminder=Create an automatic reminder notification for this event
|
||||
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
|
||||
BrowserPush=Browser Notification
|
||||
BrowserPush=Browser Popup Notification
|
||||
|
||||
@ -109,13 +109,13 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية /
|
||||
BankTransfer=تحويل الرصيد
|
||||
BankTransfers=تحويلات الرصيد
|
||||
MenuBankInternalTransfer=حوالة داخلية
|
||||
TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
|
||||
TransferDesc=إستخدم التحويل الداخلي للتحويل من حساب الى اخر، سيقوم البرنامج بكتابة قيدين: قيد دائن في حساب المحول وقيد مدين في حساب المستلم. يستخدم نفس المبلغ والعنوان والتاريخ في المعاملة.
|
||||
TransferFrom=من
|
||||
TransferTo=إلى
|
||||
TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
|
||||
CheckTransmitter=مرسل
|
||||
ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
|
||||
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
|
||||
ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال.
|
||||
DeleteCheckReceipt=حذف هذا الشيك ؟
|
||||
ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
|
||||
BankChecks=الشيكات المصرفية
|
||||
@ -128,7 +128,7 @@ ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعا
|
||||
ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
|
||||
BankMovements=حركات
|
||||
PlannedTransactions=المعاملات المخططة
|
||||
Graph=Graphs
|
||||
Graph=الرسوم البيانية
|
||||
ExportDataset_banque_1=القيود البنكية وكشف الحساب
|
||||
ExportDataset_banque_2=قسيمة الإيداع
|
||||
TransactionOnTheOtherAccount=معاملة على الحساب الآخر
|
||||
@ -142,7 +142,7 @@ AllAccounts=جميع الحسابات المصرفية والنقدية
|
||||
BackToAccount=عودة إلى الحساب
|
||||
ShowAllAccounts=عرض لجميع الحسابات
|
||||
FutureTransaction=الصفقة المستقبلية. غير قادر على التسوية.
|
||||
SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
|
||||
SelectChequeTransactionAndGenerate=قم بتحديد / تصفية الشيكات لتضمينها في إيصال إيداع الشيك واضغط على "إنشاء".
|
||||
InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
|
||||
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
|
||||
ToConciliate=للتسوية؟
|
||||
@ -174,7 +174,7 @@ YourSEPAMandate=تفويض سيبا الخاص بك
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=قم تلقائيًا بتعبئة الحقل "رقم كشف الحساب البنكي" برقم كشف الحساب الأخير عند إجراء التسوية
|
||||
CashControl=مراقبة مكتب النقدية في نقاط البيع
|
||||
NewCashFence=New cash desk opening or closing
|
||||
NewCashFence=إفتتاح او إغلاق جديد لصنوق النقدية
|
||||
BankColorizeMovement=تلوين الحركات
|
||||
BankColorizeMovementDesc=إذا تم تمكين هذه الوظيفة ، يمكنك اختيار لون خلفية محدد لحركات الخصم أو الائتمان
|
||||
BankColorizeMovementName1=لون الخلفية لحركة الخصم
|
||||
|
||||
@ -259,6 +259,7 @@ DateMaxPayment=السداد المستحق في
|
||||
DateInvoice=تاريخ الفاتورة
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=لا فاتورة
|
||||
NoOpenInvoice=No open invoice
|
||||
ClassifyBill=صنف كفاتورة
|
||||
SupplierBillsToPay=فواتير المورد الغير مسددة
|
||||
CustomerBillsUnpaid=فواتير العملاء غير المسددة
|
||||
@ -589,3 +590,4 @@ FacParentLine=أصل سطر الفاتورة
|
||||
SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة
|
||||
PDFSituationTitle=Situation n° %d
|
||||
SituationTotalProgress=إجمالي التقدم %d %%
|
||||
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
||||
|
||||
@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
SaleStartedAt=Sale started at %s
|
||||
ControlCashOpening=Control cash popup at opening POS
|
||||
ControlCashOpening=Open the "Control cash" popup when opening the POS
|
||||
CloseCashFence=Close cash desk control
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
|
||||
AllowDelayedPayment=Allow delayed payment
|
||||
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the price excluding tax column
|
||||
ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Commerce
|
||||
CommercialArea=Commerce area
|
||||
Commercial=التجارة
|
||||
CommercialArea=منطقة التجارة
|
||||
Customer=العميل
|
||||
Customers=العملاء
|
||||
Prospect=احتمال
|
||||
@ -9,72 +9,73 @@ DeleteAction=حذف حدث
|
||||
NewAction=حدث جديد
|
||||
AddAction=إنشاء الحدث
|
||||
AddAnAction=إنشاء حدث
|
||||
AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
CardAction=بطاقة العمل
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
TaskRDVWith=لقاء مع ق ٪
|
||||
ShowTask=وتظهر هذه المهمة
|
||||
ShowAction=وتظهر العمل
|
||||
ActionsReport=تقرير الأعمال
|
||||
ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات
|
||||
SaleRepresentativesOfThirdParty=Sales representatives of third party
|
||||
SalesRepresentative=ممثل مبيعات
|
||||
AddActionRendezVous=اضافة حدث اتماعى او اجتماع
|
||||
ConfirmDeleteAction=هل أنت متأكد من حذف هذا الحدث؟
|
||||
CardAction=بطاقة الحدث
|
||||
ActionOnCompany=شركة ذات صلة
|
||||
ActionOnContact=جهة اتصال ذات صلة
|
||||
TaskRDVWith=لقاء مع %s
|
||||
ShowTask=عرض المهمة
|
||||
ShowAction=عرض الحدث
|
||||
ActionsReport=تقرير الأحداث
|
||||
ThirdPartiesOfSaleRepresentative=أطراف ثالثة مع مندوب مبيعات
|
||||
SaleRepresentativesOfThirdParty=مندوبي مبيعات الطرف الثالث
|
||||
SalesRepresentative=مندوب مبيعات
|
||||
SalesRepresentatives=مندوبي المبيعات
|
||||
SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
|
||||
SalesRepresentativeSignature=ممثل مبيعات (التوقيع)
|
||||
NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة
|
||||
ShowCustomer=وتبين للعملاء
|
||||
ShowProspect=وتظهر احتمال
|
||||
ListOfProspects=قائمة التوقعات
|
||||
SalesRepresentativeFollowUp=مندوب مبيعات (متابعة)
|
||||
SalesRepresentativeSignature=مندوب مبيعات (توقيع)
|
||||
NoSalesRepresentativeAffected=لم يتم تعيين مندوب مبيعات معين
|
||||
ShowCustomer=عرض العميل
|
||||
ShowProspect=عرض العميل المحتمل
|
||||
ListOfProspects=قائمة العملاء المحتملين
|
||||
ListOfCustomers=قائمة العملاء
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=ويتم القيام بمهام
|
||||
DoneActions=إجراءات عمله
|
||||
ToDoActions=عدم اكتمال الإجراءات
|
||||
SendPropalRef=تقديم اقتراح التجاري٪ الصورة
|
||||
SendOrderRef=تقديم النظام %s
|
||||
LastDoneTasks=أحدث %s إجراءات مكتملة
|
||||
LastActionsToDo=أقدم %s إجراءات غير مكتملة
|
||||
DoneAndToDoActions=الأحداث المنجزة والمهام المتبقية
|
||||
DoneActions=الأحداث المنجزة
|
||||
ToDoActions=أحداث غير منجزة
|
||||
SendPropalRef=تقديم العرض التجاري لـ %s
|
||||
SendOrderRef=تقديم طلب او امر لـ %s
|
||||
StatusNotApplicable=لا ينطبق
|
||||
StatusActionToDo=القيام
|
||||
StatusActionDone=فعل
|
||||
StatusActionInProcess=في العملية
|
||||
TasksHistoryForThisContact=إجراءات لهذا الاتصال
|
||||
LastProspectDoNotContact=لا اتصال
|
||||
LastProspectNeverContacted=اتصل أبدا
|
||||
StatusActionToDo=لكى يفعل
|
||||
StatusActionDone=اكتمل
|
||||
StatusActionInProcess=تحت الانجاز
|
||||
TasksHistoryForThisContact=أحداث لجهة الاتصال هذه
|
||||
LastProspectDoNotContact=لا تتصل
|
||||
LastProspectNeverContacted=لا تتصل ابدا
|
||||
LastProspectToContact=للاتصال
|
||||
LastProspectContactInProcess=في عملية الاتصال
|
||||
LastProspectContactDone=الاتصال به
|
||||
ActionAffectedTo=الحدث المخصصة ل
|
||||
ActionDoneBy=العمل الذي قام به
|
||||
LastProspectContactInProcess=الاتصال قيد الانجاز
|
||||
LastProspectContactDone=تم الاتصال
|
||||
ActionAffectedTo=تم تعيين الحدث لـ
|
||||
ActionDoneBy=تم تنفيذ الحدث بواسطة
|
||||
ActionAC_TEL=اتصال هاتفي
|
||||
ActionAC_FAX=إرسال فاكس
|
||||
ActionAC_PROP=إرسال اقتراح
|
||||
ActionAC_PROP=إرسال الاقتراح بالبريد
|
||||
ActionAC_EMAIL=ارسال بريد الكتروني
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_EMAIL_IN=استقبال البريد الإلكتروني
|
||||
ActionAC_RDV=اجتماعات
|
||||
ActionAC_INT=تدخل على الموقع
|
||||
ActionAC_FAC=ارسال الفواتير
|
||||
ActionAC_REL=ارسال الفواتير (للتذكير)
|
||||
ActionAC_INT=تدخل في الموقع
|
||||
ActionAC_FAC=إرسال فاتورة العميل بالبريد
|
||||
ActionAC_REL=إرسال فاتورة العميل بالبريد (تذكير)
|
||||
ActionAC_CLO=إغلاق
|
||||
ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي
|
||||
ActionAC_COM=Send sales order by mail
|
||||
ActionAC_COM=إرسال أمر المبيعات بالبريد
|
||||
ActionAC_SHIP=إرسال الشحن عن طريق البريد
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_SUP_ORD=إرسال أمر الشراء عن طريق البريد
|
||||
ActionAC_SUP_INV=إرسال فاتورة المورد بالبريد
|
||||
ActionAC_OTH=آخر
|
||||
ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
|
||||
ActionAC_MANUAL=أحداث إدراجها يدويا
|
||||
ActionAC_AUTO=أحداث إدراجها تلقائيا
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
ActionAC_OTH_AUTO=Other auto
|
||||
ActionAC_MANUAL=الأحداث المدرجة يدويًا
|
||||
ActionAC_AUTO=الأحداث المدرجة تلقائيًا
|
||||
ActionAC_OTH_AUTOShort=الآخر
|
||||
ActionAC_EVENTORGANIZATION=حدث فعاليات للمنظمة
|
||||
Stats=إحصاءات المبيعات
|
||||
StatusProsp=احتمال وضع
|
||||
DraftPropals=صياغة مقترحات تجارية
|
||||
NoLimit=لا حدود
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
ToOfferALinkForOnlineSignature=رابط للتوقيع عبر الإنترنت
|
||||
WelcomeOnOnlineSignaturePage=مرحبًا بك في الصفحة لقبول العروض التجارية من %s
|
||||
ThisScreenAllowsYouToSignDocFrom=تسمح لك هذه الشاشة بقبول وتوقيع أو رفض عرض أسعار / عرض تجاري
|
||||
ThisIsInformationOnDocumentToSign=هذه معلومات على الوثيقة لقبولها أو رفضها
|
||||
SignatureProposalRef=توقيع عرض الأسعار / العرض التجاري %s
|
||||
FeatureOnlineSignDisabled=تم تعطيل ميزة التوقيع عبر الإنترنت أو تم إنشاء المستند قبل تمكين الميزة
|
||||
|
||||
@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
IncludeVarpaysInResults = Include various payments in reports
|
||||
IncludeLoansInResults = Include loans in reports
|
||||
InvoiceLate30Days = Invoices late > 30 days
|
||||
InvoiceLate15Days = Invoices late > 15 days
|
||||
InvoiceLateMinus15Days = Invoices late
|
||||
InvoiceNotLate = To be collected < 15 days
|
||||
InvoiceNotLate15Days = To be collected in 15 days
|
||||
InvoiceNotLate30Days = To be collected in 30 days
|
||||
|
||||
@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Schedule
|
||||
CronStatusInactiveBtn=يعطل
|
||||
CronTaskInactive=تم تعطيل هذه الوظائف
|
||||
CronTaskInactive=This job is disabled (not scheduled)
|
||||
CronId=هوية شخصية
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
Delivery=توصيل
|
||||
DeliveryRef=معرف التسليم
|
||||
DeliveryCard=بطاقة استلام
|
||||
DeliveryOrder=Delivery receipt
|
||||
DeliveryOrder=إيصال التسليم
|
||||
DeliveryDate=تاريخ التسليم او الوصول
|
||||
CreateDeliveryOrder=إنشاء إيصال الاستلام
|
||||
DeliveryStateSaved=تم حفظ حالة التسليم
|
||||
@ -18,14 +18,15 @@ StatusDeliveryCanceled=ألغيت
|
||||
StatusDeliveryDraft=مسودة
|
||||
StatusDeliveryValidated=تم الاستلام
|
||||
# merou PDF model
|
||||
NameAndSignature=Name and Signature:
|
||||
NameAndSignature=الاسم والتوقيع :
|
||||
ToAndDate=إلى ___________________________________ في ____ / _____ / __________
|
||||
GoodStatusDeclaration=تلقيت البضائع أعلاه في حالة جيدة،
|
||||
Deliverer=Deliverer:
|
||||
Deliverer=الموصل:
|
||||
Sender=مرسل
|
||||
Recipient=مستلم
|
||||
ErrorStockIsNotEnough=ليس هناك مخزون كاف
|
||||
Shippable=قابل للشحن
|
||||
NonShippable=غير قابل للشحن
|
||||
ShowShippableStatus=إظهار علامة قابل للشحن
|
||||
ShowReceiving=عرض إيصال الاستلام
|
||||
NonExistentOrder=Nonexistent order
|
||||
NonExistentOrder=امر غير موجود
|
||||
|
||||
@ -6,7 +6,7 @@ Donor=الجهات المانحة
|
||||
AddDonation=إنشاء التبرع
|
||||
NewDonation=منحة جديدة
|
||||
DeleteADonation=حذف التبرع
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذا التبرع؟
|
||||
PublicDonation=تبرع العامة
|
||||
DonationsArea=التبرعات المنطقة
|
||||
DonationStatusPromiseNotValidated=مشروع وعد
|
||||
@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=مسودة
|
||||
DonationStatusPromiseValidatedShort=صادق
|
||||
DonationStatusPaidShort=وردت
|
||||
DonationTitle=استلام التبرع
|
||||
DonationDate=Donation date
|
||||
DonationDate=تاريخ التبرع
|
||||
DonationDatePayment=تاريخ الدفع
|
||||
ValidPromess=التحقق من صحة الوعد
|
||||
DonationReceipt=استلام التبرع
|
||||
@ -31,4 +31,5 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال
|
||||
DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق
|
||||
DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق
|
||||
DonationPayment=دفع التبرع
|
||||
DonationValidated=Donation %s validated
|
||||
DonationValidated=تم تأكيد التبرع %s
|
||||
DonationUseThirdparties=إستخدام طرف ثالث موجود كمنسق للمتبرعين
|
||||
|
||||
@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
|
||||
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
|
||||
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
|
||||
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
|
||||
ErrorEmailAlreadyExists=Email %s already exists.
|
||||
ErrorRecordNotFound=لم يتم العثور على السجل.
|
||||
ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> ".
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
@ -117,7 +118,7 @@ ErrorCantReadFile=فشل في قراءة الملف '%s'
|
||||
ErrorCantReadDir=فشل في قراءة '%s' الدليل
|
||||
ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر
|
||||
ErrorLoginDisabled=لقد تم تعطيل حسابك
|
||||
ErrorFailedToRunExternalCommand=فشل لتشغيل الأوامر الخارجية. التحقق من ذلك هو متاح وrunnable من قبل خادم PHP. إذا تم تمكين PHP <b>الوضع الآمن،</b> والتحقق من أن الأمر داخل دليل يحددها <b>safe_mode_exec_dir</b> المعلمة.
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
|
||||
ErrorFailedToChangePassword=فشل في تغيير كلمة السر
|
||||
ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>%s</b> يمكن العثور عليها.
|
||||
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
|
||||
@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
|
||||
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
|
||||
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
|
||||
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
|
||||
CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
|
||||
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth
|
||||
EventOrganizationICSLink=Link ICS for events
|
||||
ConferenceOrBoothInformation=Conference Or Booth informations
|
||||
Attendees = Attendees
|
||||
DownloadICSLink = Download ICS link
|
||||
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
|
||||
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
|
||||
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
|
||||
#
|
||||
# Status
|
||||
#
|
||||
@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled
|
||||
#
|
||||
# Public page
|
||||
#
|
||||
SuggestForm = Suggestion page
|
||||
RegisterPage = Page for conferences or booth
|
||||
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
|
||||
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
|
||||
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
|
||||
ListOfSuggestedConferences = List of suggested conferences
|
||||
ListOfSuggestedBooths = List of suggested booths
|
||||
SuggestConference = Suggest a new conference
|
||||
SuggestBooth = Suggest a booth
|
||||
ViewAndVote = View and vote for suggested events
|
||||
PublicAttendeeSubscriptionPage = Public link of registration to a conference
|
||||
MissingOrBadSecureKey = The security key is invalid or missing
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
|
||||
EvntOrgStartDuration = This conference starts on
|
||||
EvntOrgEndDuration = and ends on
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
|
||||
EvntOrgDuration = This conference starts on %s and ends on %s.
|
||||
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
|
||||
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
|
||||
EventType = نوع الحدث
|
||||
|
||||
#
|
||||
# Vote page
|
||||
#
|
||||
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
|
||||
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
|
||||
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
|
||||
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
|
||||
VoteOk = Your vote has been accepted.
|
||||
AlreadyVoted = You have already voted for this event.
|
||||
VoteError = An error has occurred during the vote, please try again.
|
||||
|
||||
#
|
||||
# SubscriptionOk page
|
||||
#
|
||||
SubscriptionOk = Your subscription to this conference has been validated
|
||||
#
|
||||
# Subscription validation mail
|
||||
#
|
||||
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
|
||||
#
|
||||
# Payment page
|
||||
#
|
||||
Attendee = Attendee
|
||||
PaymentConferenceAttendee = Conference attendee payment
|
||||
PaymentBoothLocation = Booth location payment
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=إعداد رابط لموقع خارجي
|
||||
ExternalSiteURL=External Site URL of HTML iframe content
|
||||
ExternalSiteURL=رابط موقع خارجي لمحتوى إطار داخلي في لغة توصيف النص التشعبي
|
||||
ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة.
|
||||
ExampleMyMenuEntry=مُدخل قائمتي
|
||||
|
||||
@ -5,13 +5,13 @@ Establishments=مؤسسات
|
||||
Establishment=مؤسسة
|
||||
NewEstablishment=مؤسسة جديدة
|
||||
DeleteEstablishment=حذف المؤسسة
|
||||
ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
|
||||
ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
|
||||
OpenEtablishment=فتح المؤسسة
|
||||
CloseEtablishment=إغلاق المؤسسة
|
||||
# Dictionary
|
||||
DictionaryPublicHolidays=HRM - Public holidays
|
||||
DictionaryPublicHolidays=الإجازات - الإجازات عامة
|
||||
DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
|
||||
DictionaryFunction=HRM - Job positions
|
||||
DictionaryFunction=إدارة الموارد البشرية - المسميات الوظيفية
|
||||
# Module
|
||||
Employees=الموظفين
|
||||
Employee=الموظف
|
||||
|
||||
@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListOfArticles = List of articles
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
|
||||
@ -1,11 +1,12 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_am_ET=Ethiopian
|
||||
Language_am_ET=إثيوبي
|
||||
Language_ar_AR=العربية
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_EG=العربية (مصر)
|
||||
Language_ar_SA=العربية
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_az_AZ=أذربيجان
|
||||
Language_bn_BD=بنغالي
|
||||
Language_bn_IN=Bengali (India)
|
||||
Language_bn_IN=البنغالية (الهند)
|
||||
Language_bg_BG=البلغارية
|
||||
Language_bs_BA=البوسنية
|
||||
Language_ca_ES=كاتالاني
|
||||
@ -23,7 +24,7 @@ Language_en_GB=الانجليزية (المملكة المتحدة)
|
||||
Language_en_IN=الإنكليزية (الهند)
|
||||
Language_en_NZ=الإنجليزية (نيوزيلندا)
|
||||
Language_en_SA=الإنجليزية (المملكة العربية السعودية)
|
||||
Language_en_SG=English (Singapore)
|
||||
Language_en_SG=الإنجليزية (سنغافورة)
|
||||
Language_en_US=الإنكليزية (الولايات المتحدة)
|
||||
Language_en_ZA=الإنكليزية (جنوب أفريقيا)
|
||||
Language_es_ES=الأسبانية
|
||||
@ -33,16 +34,16 @@ Language_es_CL=الإسبانية (تشيلي)
|
||||
Language_es_CO=الأسبانية (كولومبيا)
|
||||
Language_es_DO=الأسبانية (جمهورية الدومنيكان)
|
||||
Language_es_EC=الإسبانية (إكوادور)
|
||||
Language_es_GT=Spanish (Guatemala)
|
||||
Language_es_GT=الإسبانية (غواتيمالا)
|
||||
Language_es_HN=الأسبانية (هندوراس)
|
||||
Language_es_MX=الإسبانية (المكسيك)
|
||||
Language_es_PA=الإسبانية (بنما)
|
||||
Language_es_PY=الأسبانية (باراغواي)
|
||||
Language_es_PE=الإسبانية (بيرو)
|
||||
Language_es_PR=الأسبانية (بورتو ريكو)
|
||||
Language_es_US=Spanish (USA)
|
||||
Language_es_UY=Spanish (Uruguay)
|
||||
Language_es_GT=Spanish (Guatemala)
|
||||
Language_es_US=الإسبانية (الولايات المتحدة الأمريكية)
|
||||
Language_es_UY=الإسبانية (أوروغواي)
|
||||
Language_es_GT=الإسبانية (غواتيمالا)
|
||||
Language_es_VE=الإسبانية (فنزويلا)
|
||||
Language_et_EE=الإستونية
|
||||
Language_eu_ES=الباسكي
|
||||
@ -51,22 +52,22 @@ Language_fi_FI=اللغة الفنلندية
|
||||
Language_fr_BE=الفرنسية (بلجيكا)
|
||||
Language_fr_CA=الفرنسية (كندا)
|
||||
Language_fr_CH=الفرنسية (سويسرا)
|
||||
Language_fr_CI=French (Cost Ivory)
|
||||
Language_fr_CM=French (Cameroun)
|
||||
Language_fr_CI=الفرنسية (ساحل العاج)
|
||||
Language_fr_CM=الفرنسية (الكاميرون)
|
||||
Language_fr_FR=الفرنسية
|
||||
Language_fr_GA=French (Gabon)
|
||||
Language_fr_GA=الفرنسية (الجابون)
|
||||
Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
|
||||
Language_fr_SN=French (Senegal)
|
||||
Language_fr_SN=الفرنسية (السنغال)
|
||||
Language_fy_NL=الفريزية
|
||||
Language_gl_ES=Galician
|
||||
Language_gl_ES=الجاليكية
|
||||
Language_he_IL=اللغة العبرية
|
||||
Language_hi_IN=Hindi (India)
|
||||
Language_hi_IN=الهندية (الهند)
|
||||
Language_hr_HR=الكرواتية
|
||||
Language_hu_HU=المجري
|
||||
Language_id_ID=الأندونيسية
|
||||
Language_is_IS=الآيسلندي
|
||||
Language_it_IT=الإيطالي
|
||||
Language_it_CH=Italian (Switzerland)
|
||||
Language_it_CH=الإيطالية (سويسرا)
|
||||
Language_ja_JP=اليابانية
|
||||
Language_ka_GE=الجورجية
|
||||
Language_km_KH=الخمير
|
||||
@ -78,12 +79,13 @@ Language_lv_LV=اللاتفية
|
||||
Language_mk_MK=المقدونية
|
||||
Language_mn_MN=المنغولية
|
||||
Language_nb_NO=النرويجية (بوكمال)
|
||||
Language_ne_NP=Nepali
|
||||
Language_ne_NP=النيبالية
|
||||
Language_nl_BE=الهولندية (بلجيكا)
|
||||
Language_nl_NL=Dutch
|
||||
Language_nl_NL=اللغة الهولندية
|
||||
Language_pl_PL=بولندي
|
||||
Language_pt_BR=البرتغالية (البرازيل)
|
||||
Language_pt_PT=البرتغالية
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
Language_ro_RO=الرومانية
|
||||
Language_ru_RU=الروسية
|
||||
Language_ru_UA=الروسية (أوكرانيا)
|
||||
@ -101,5 +103,5 @@ Language_uz_UZ=الأوزبكي
|
||||
Language_vi_VN=الفيتنامية
|
||||
Language_zh_CN=الصينية
|
||||
Language_zh_TW=الصينية (التقليدية)
|
||||
Language_zh_HK=Chinese (Hong Kong)
|
||||
Language_bh_MY=Malay
|
||||
Language_zh_HK=الصينية (هونج كونج)
|
||||
Language_bh_MY=لغة الملايو
|
||||
|
||||
@ -1,27 +1,27 @@
|
||||
# Dolibarr language file - Source file is en_US - ldap
|
||||
YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير.
|
||||
UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
|
||||
LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
|
||||
LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
|
||||
LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
|
||||
LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
|
||||
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
|
||||
LDAPAttributes=LDAP الصفات
|
||||
LDAPCard=بطاقة LDAP
|
||||
LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
|
||||
LDAPUsers=المستخدمين في قاعدة البيانات LDAP
|
||||
LDAPFieldStatus=حالة
|
||||
LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
|
||||
LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example : skypeName
|
||||
UserSynchronized=وتزامن المستخدم
|
||||
GroupSynchronized=مجموعة متزامنة
|
||||
MemberSynchronized=عضو متزامنة
|
||||
MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=وتزامن الاتصال
|
||||
ForceSynchronize=واكبت قوة Dolibarr --> LDAP
|
||||
ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
LDAPInformationsForThisContact=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا الاتصال
|
||||
LDAPInformationsForThisUser=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا المستخدم
|
||||
LDAPInformationsForThisGroup=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذه المجموعة
|
||||
LDAPInformationsForThisMember=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا العضو
|
||||
LDAPInformationsForThisMemberType=المعلومات في قاعدة بيانات خادم الوصول للأدلة الخفيق لنوع العضو
|
||||
LDAPAttributes=خصائص خادم الوصول الخفيف للأدلة
|
||||
LDAPCard=بطاقة خادم الوصول الخفيف للأدلة
|
||||
LDAPRecordNotFound=سجل غير موجود في قاعدة بيانات خادم الوصول الخفيف للأدلة
|
||||
LDAPUsers=المستخدمين في قاعدة بيانات خادم الوصول الخفيف للأدلة
|
||||
LDAPFieldStatus=الحالة
|
||||
LDAPFieldFirstSubscriptionDate=تاريخ اول إشتراك
|
||||
LDAPFieldFirstSubscriptionAmount=مبلغ اول إشتراك
|
||||
LDAPFieldLastSubscriptionDate=تاريخ اخر إشتراك
|
||||
LDAPFieldLastSubscriptionAmount=مبلغ اخر إشتراك
|
||||
LDAPFieldSkype=معرف سكايبي
|
||||
LDAPFieldSkypeExample=مثال : اسم إسكايبي
|
||||
UserSynchronized=تمت مزامنة المستخدم
|
||||
GroupSynchronized=تمت مزامنة المجموعة
|
||||
MemberSynchronized=تمت مزامنة العضو
|
||||
MemberTypeSynchronized=تمت مزامنة نوع العضو
|
||||
ContactSynchronized=تمت مزامنة جهة الاتصال
|
||||
ForceSynchronize=إجبار التزامن بين دوليبار و خادم الوصول الخفيف للأدلة
|
||||
ErrorFailedToReadLDAP=فشل في قراءة قاعدة بيانات خادم الوصول الخفيف للأدلة. راجع إعدادات وحدة خادم الوصول الخفيف للأدلة، وإمكانية الوصول إلى قاعدة البيانات.
|
||||
PasswordOfUserInLDAP=كلمة سر المستخدم في خادم الوصول الخفيف للأدلة
|
||||
|
||||
@ -8,4 +8,4 @@ LinkRemoved= الرابط%sتم إزالتة
|
||||
ErrorFailedToDeleteLink= فشل في إزالة الرابط '<b> %s </b>'
|
||||
ErrorFailedToUpdateLink= فشل تحديث الرابط '<b> %s </b>'
|
||||
URLToLink=عنوان URL للربط
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
OverwriteIfExists=إستبدال محتوى الملف إذا كان موجوداً
|
||||
|
||||
@ -430,6 +430,7 @@ LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
LT1GC=Additionnal cents
|
||||
VATRate=معدل الضريبة
|
||||
RateOfTaxN=Rate of tax %s
|
||||
VATCode=كود معدل الضريبة
|
||||
VATNPR=معدل ضريبة NPR
|
||||
DefaultTaxRate=معدل الضريبة الافتراضي
|
||||
@ -729,6 +730,7 @@ MenuMembers=أعضاء
|
||||
MenuAgendaGoogle=أجندة غوغل
|
||||
MenuTaxesAndSpecialExpenses=الضرائب | مصاريف خاصة
|
||||
ThisLimitIsDefinedInSetup=حدود دوليبار (Menu home-setup-security): %s كيلوبايت ، حد PHP: %s كيلوبايت
|
||||
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
|
||||
NoFileFound=لم يتم رفع مستند
|
||||
CurrentUserLanguage=اللغة الحالية
|
||||
CurrentTheme=الواجهة الحالية
|
||||
@ -1072,6 +1074,7 @@ ValidFrom=صالح من
|
||||
ValidUntil=صالح حتى
|
||||
NoRecordedUsers=لايوجد مستخدمين
|
||||
ToClose=لغلق
|
||||
ToRefuse=To refuse
|
||||
ToProcess=لعملية
|
||||
ToApprove=للموافقة
|
||||
GlobalOpenedElemView=نظرة شاملة
|
||||
@ -1126,9 +1129,11 @@ UpdateForAllLines=تحديث لجميع البنود
|
||||
OnHold=في الانتظار
|
||||
Civility=Civility
|
||||
AffectTag=Affect Tag
|
||||
CreateExternalUser=Create external user
|
||||
ConfirmAffectTag=Bulk Tag Affect
|
||||
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
|
||||
CategTypeNotFound=لا يوجد ملصق لنوع السجل
|
||||
CopiedToClipboard=تم النسخ الى الحافظة
|
||||
InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
|
||||
@ -16,20 +16,20 @@ MarginDetails=تفاصيل الهامش
|
||||
ProductMargins=هوامش المنتج
|
||||
CustomerMargins=هوامش العملاء
|
||||
SalesRepresentativeMargins=هوامش ممثل المبيعات
|
||||
ContactOfInvoice=Contact of invoice
|
||||
ContactOfInvoice=جهة إتصال الفاتورة
|
||||
UserMargins=هوامش المستخدم
|
||||
ProductService=المنتج أو الخدمة
|
||||
AllProducts=جميع المنتجات والخدمات
|
||||
ChooseProduct/Service=اختيار المنتج أو الخدمة
|
||||
ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
|
||||
ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء = سعر البيع). إذا تم "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية).
|
||||
MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
|
||||
UseDiscountAsProduct=كمنتج
|
||||
UseDiscountAsService=كخدمة
|
||||
UseDiscountOnTotal=على المجموع الفرعي
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType1=الهامش على سعر المورد الافضل
|
||||
MargeType2=الهامش على متوسط السعر المرجح (واب)
|
||||
MargeType3=هامش على سعر التكلفة
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
|
||||
|
||||
@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
XExternalUserCreated=%s external user(s) created
|
||||
ForceMemberNature=Force member nature (Individual or Corporation)
|
||||
|
||||
@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
|
||||
AsciiToPdfConverter=Ascii to PDF converter
|
||||
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
|
||||
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
|
||||
ImportExportProfiles=Import and export profiles
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user