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Merge HEAD, branch 'develop' of github.com:Dolibarr/dolibarr into develop

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This commit is contained in:
Florian HENRY 2021-01-10 11:58:06 +01:00
commit 2a3a73c831
1665 changed files with 15515 additions and 10840 deletions
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10
build/README
View File

@ -7,6 +7,9 @@ Building packages
################################################## ##################################################
All sub-directories of "build" directory contains files (setup or binary tools) required to build automatically Dolibarr packages. All sub-directories of "build" directory contains files (setup or binary tools) required to build automatically Dolibarr packages.
The build directory and all its contents is absolutely not required to make Dolibarr working.
It is here only to build Dolibarr packages, and those generated packages will not contains this "build" directory.
There are several tools: There are several tools:
@ -17,8 +20,7 @@ There are several tools:
-------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------
Prerequisites to build tgz, debian, rpm package: Prerequisites to build tgz, debian and rpm packages:
> apt-get install tar dpkg dpatch p7zip-full rpm zip > apt-get install tar dpkg dpatch p7zip-full rpm zip
@ -58,10 +60,6 @@ Prerequisites to build autoexe DoliWamp package:
-------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------
Note:
The build directory and all its contents is absolutely not required to make Dolibarr working.
It is here only to build Dolibarr packages, and those generated packages will not contains this "build" directory.
You can find in "build", following sub-directories: You can find in "build", following sub-directories:

15
dev/README
View File

@ -1,13 +1,14 @@
README (English) README (English)
-------------------------------- --------------------------------
This directory contains sub-directories to provide tools or
documentation for developers.
Note: All files in this directory are in VCS only and are not
provided with a standard release.
This directory contains sub-directories to provide tools or documentation for developers.
Note: All files in this directory are in the source repository only and are not provided with a standard release. They are useless to make Dolibarr working.
You may find a more complete documentation on Dolibarr on the wiki:
There is also some documentation on Dolibarr Wiki:
https://wiki.dolibarr.org/ https://wiki.dolibarr.org/
and
https://doxygen.dolibarr.org/
and on
https://doxygen.dolibarr.org/

13
doc/index.html
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@ -6,18 +6,15 @@
</head> </head>
<body> <body>
This directory contains several subdirectories with entries for This directory contains several subdirectories with entries for informations on Dolibarr.<br>
informations on Dolibarr.<br> But if you are looking for other resources (downloads, documentation, addons, ...), you can find this on Internet on web following sites:<br>
But if you are looking for other resources (downloads, documentation, addons, ...), you can find this
on Internet on web following sites:<br>
<br>
* <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
<br> <br>
* <a href="https://www.dolibarr.org">Dolibarr portal (official website)</a><br> * <a href="https://www.dolibarr.org">Dolibarr portal (official website)</a><br>
<br> <br>
* <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br> * <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
<br> <br>
* <a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br> * <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br>
<br> <br>
* <a href="https://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br> * <a href="https://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>

188
htdocs/accountancy/admin/card.php
View File

@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
$error = 0; $error = 0;
// Load translation files required by the page // Load translation files required by the page
$langs->loadLangs(array("bills", "accountancy")); $langs->loadLangs(array("bills", "accountancy", "compta"));
$mesg = ''; $mesg = '';
$action = GETPOST('action', 'aZ09'); $action = GETPOST('action', 'aZ09');
@ -41,7 +41,9 @@ $id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha'); $ref = GETPOST('ref', 'alpha');
$rowid = GETPOST('rowid', 'int'); $rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel', 'alpha'); $cancel = GETPOST('cancel', 'alpha');
$accountingaccount = GETPOST('accountingaccount', 'alpha');
$account_number = GETPOST('account_number', 'string');
$label = GETPOST('label', 'alpha');
// Security check // Security check
if ($user->socid > 0) accessforbidden(); if ($user->socid > 0) accessforbidden();
@ -65,104 +67,118 @@ if (GETPOST('cancel', 'alpha'))
if ($action == 'add' && $user->rights->accounting->chartofaccount) if ($action == 'add' && $user->rights->accounting->chartofaccount)
{ {
if (!$cancel) { if (!$cancel) {
$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS; if (!$account_number)
dol_syslog('accountancy/admin/card.php:: $sql='.$sql);
$result = $db->query($sql);
$obj = $db->fetch_object($result);
// Clean code
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
{ {
$account_number = GETPOST('account_number', 'string'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountNumber")), null, 'errors');
$action = 'create';
} elseif (!$label)
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
$action = 'create';
} else { } else {
$account_number = clean_account(GETPOST('account_number', 'string')); $sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
}
if (GETPOST('account_parent', 'int') <= 0) dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
{ $result = $db->query($sql);
$account_parent = 0; $obj = $db->fetch_object($result);
} else {
$account_parent = GETPOST('account_parent', 'int');
}
$object->fk_pcg_version = $obj->pcg_version; // Clean code
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = GETPOST('label', 'alpha');
$object->labelshort = GETPOST('labelshort', 'alpha');
$object->active = 1;
$res = $object->create($user); // To manage zero or not at the end of the accounting account
if ($res == - 3) { if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) {
$error = 1; $account_number = $account_number;
$action = "create"; } else {
setEventMessages($object->error, $object->errors, 'errors'); $account_number = clean_account($account_number);
} elseif ($res == - 4) { }
$error = 2;
$action = "create"; if (GETPOST('account_parent', 'int') <= 0) {
setEventMessages($object->error, $object->errors, 'errors'); $account_parent = 0;
} elseif ($res < 0) } else {
{ $account_parent = GETPOST('account_parent', 'int');
$error++; }
setEventMessages($object->error, $object->errors, 'errors');
$action = "create"; $object->fk_pcg_version = $obj->pcg_version;
} $object->pcg_type = GETPOST('pcg_type', 'alpha');
if (!$error) $object->account_number = $account_number;
{ $object->account_parent = $account_parent;
setEventMessages("RecordCreatedSuccessfully", null, 'mesgs'); $object->account_category = GETPOST('account_category', 'alpha');
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1); $object->label = $label;
header("Location: ".$urltogo); $object->labelshort = GETPOST('labelshort', 'alpha');
exit; $object->active = 1;
$res = $object->create($user);
if ($res == -3) {
$error = 1;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res == -4) {
$error = 2;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
$action = "create";
}
if (!$error) {
setEventMessages("RecordCreatedSuccessfully", null, 'mesgs');
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
header("Location: " . $urltogo);
exit;
}
} }
} }
} elseif ($action == 'edit' && $user->rights->accounting->chartofaccount) { } elseif ($action == 'edit' && $user->rights->accounting->chartofaccount) {
if (!$cancel) { if (!$cancel) {
$result = $object->fetch($id); if (!$account_number)
$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql='.$sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
// Clean code
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
{ {
$account_number = GETPOST('account_number', 'string'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountNumber")), null, 'errors');
} else { $action = 'update';
$account_number = clean_account(GETPOST('account_number', 'string')); } elseif (!$label)
}
if (GETPOST('account_parent', 'int') <= 0)
{ {
$account_parent = 0; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
$action = 'update';
} else { } else {
$account_parent = GETPOST('account_parent', 'int'); $result = $object->fetch($id);
}
$object->fk_pcg_version = $obj->pcg_version; $sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = GETPOST('label', 'alpha');
$object->labelshort = GETPOST('labelshort', 'alpha');
$result = $object->update($user); dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
if ($result > 0) { // Clean code
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"]."?id=".$id);
header("Location: ".$urltogo); // To manage zero or not at the end of the accounting account
exit(); if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) {
} else { $account_number = $account_number;
$mesg = $object->error; } else {
$account_number = clean_account($account_number);
}
if (GETPOST('account_parent', 'int') <= 0) {
$account_parent = 0;
} else {
$account_parent = GETPOST('account_parent', 'int');
}
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = $label;
$object->labelshort = GETPOST('labelshort', 'alpha');
$result = $object->update($user);
if ($result > 0) {
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"] . "?id=" . $id);
header("Location: " . $urltogo);
exit();
} else {
$mesg = $object->error;
}
} }
} else { } else {
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"]."?id=".$id); $urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"]."?id=".$id);
@ -222,7 +238,7 @@ if ($action == 'create') {
// Account number // Account number
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("AccountNumber").'</span></td>'; print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("AccountNumber").'</span></td>';
print '<td><input name="account_number" size="30" value="'.$accountingaccount.'"></td></tr>'; print '<td><input name="account_number" size="30" value="'.$account_number.'"></td></tr>';
// Label // Label
print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td>'; print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td>';

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

@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
// Load translation files required by the page // Load translation files required by the page
$langs->loadLangs(array("accountancy")); $langs->loadLangs(array("accountancy", "compta"));
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
$sortorder = GETPOST("sortorder", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha');
@ -323,7 +323,9 @@ if ($action != 'export_csv')
$root_account_number = $tmparrayforrootaccount['account_number']; $root_account_number = $tmparrayforrootaccount['account_number'];
if (empty($accountingaccountstatic->label) && $accountingaccountstatic->id > 0) { if (empty($accountingaccountstatic->label) && $accountingaccountstatic->id > 0) {
$link = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?action=update&token='.newToken().'&id='.$accountingaccountstatic->id.'">'.img_edit().'</a>'; $link = '<a class="editfielda reposition" href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=update&token=' . newToken() . '&id=' . $accountingaccountstatic->id . '">' . img_edit() . '</a>';
} elseif (empty($tmparrayforrootaccount['label'])) {
$link = '<a href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=create&token=' . newToken() . '&accountingaccount=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
} }
if (!empty($show_subgroup)) if (!empty($show_subgroup))

2
htdocs/accountancy/bookkeeping/list.php
View File

@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
// Load translation files required by the page // Load translation files required by the page
$langs->loadLangs(array("accountancy")); $langs->loadLangs(array("accountancy", "compta"));
$socid = GETPOST('socid', 'int'); $socid = GETPOST('socid', 'int');

67
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -48,6 +48,14 @@ $search_date_endday = GETPOST('search_date_endday', 'int');
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear); $search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_date_export_startyear = GETPOST('search_date_export_startyear', 'int');
$search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int');
$search_date_export_startday = GETPOST('search_date_export_startday', 'int');
$search_date_export_endyear = GETPOST('search_date_export_endyear', 'int');
$search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
$search_accountancy_code = GETPOST("search_accountancy_code"); $search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
@ -128,6 +136,7 @@ $arrayfields = array(
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1), 't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1), 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1), 't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
); );
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']); if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']);
@ -181,6 +190,14 @@ if (empty($reshook))
$search_date_endyear = ''; $search_date_endyear = '';
$search_date_endmonth = ''; $search_date_endmonth = '';
$search_date_endday = ''; $search_date_endday = '';
$search_date_export_start = '';
$search_date_export_end = '';
$search_date_export_startyear = '';
$search_date_export_startmonth = '';
$search_date_export_startday = '';
$search_date_export_endyear = '';
$search_date_export_endmonth = '';
$search_date_export_endday = '';
$search_debit = ''; $search_debit = '';
$search_credit = ''; $search_credit = '';
$search_lettering_code = ''; $search_lettering_code = '';
@ -253,6 +270,14 @@ if (empty($reshook))
$filter['t.reconciled_option'] = $search_not_reconciled; $filter['t.reconciled_option'] = $search_not_reconciled;
$param .= '&search_not_reconciled='.urlencode($search_not_reconciled); $param .= '&search_not_reconciled='.urlencode($search_not_reconciled);
} }
if (!empty($search_date_export_start)) {
$filter['t.date_export>='] = $search_date_export_start;
$param .= '&search_date_export_startmonth='.$search_date_export_startmonth.'&search_date_export_startday='.$search_date_export_startday.'&search_date_export_startyear='.$search_date_export_startyear;
}
if (!empty($search_date_export_end)) {
$filter['t.date_export<='] = $search_date_export_end;
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
}
} }
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) { if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
@ -494,6 +519,17 @@ if (!empty($arrayfields['t.lettering_code']['checked']))
print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>'; print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
print '</td>'; print '</td>';
} }
// Date export
if (!empty($arrayfields['t.date_export']['checked'])) {
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
print '</div>';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
print '</div>';
print '</td>';
}
// Fields from hook // Fields from hook
$parameters = array('arrayfields'=>$arrayfields); $parameters = array('arrayfields'=>$arrayfields);
@ -516,6 +552,7 @@ if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_tit
if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center '); if (!empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.date_export']['checked'])) print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
// Hook fields // Hook fields
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
@ -546,13 +583,12 @@ while ($i < min($num, $limit))
// Is it a break ? // Is it a break ?
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) { if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) { $colnumber = 5;
$colnumber = 3; $colnumberend = 7;
$colnumberend = 7;
} else { if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) $colnumber--;
$colnumber = 4; if (empty($arrayfields['t.date_export']['checked'])) $colnumber--;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber; $colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend; $colspanend = $totalarray['nbfield'] - $colnumberend;
// Show a subtotal by accounting account // Show a subtotal by accounting account
@ -585,7 +621,7 @@ while ($i < min($num, $limit))
// Show the break account // Show the break account
print "<tr>"; print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 9).'" style="font-weight:bold; border-bottom: 1pt solid black;">'; print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->numero_compte != "" && $line->numero_compte != '-1') print length_accountg($line->numero_compte).' : '.$object->get_compte_desc($line->numero_compte); if ($line->numero_compte != "" && $line->numero_compte != '-1') print length_accountg($line->numero_compte).' : '.$object->get_compte_desc($line->numero_compte);
else print '<span class="error">'.$langs->trans("Unknown").'</span>'; else print '<span class="error">'.$langs->trans("Unknown").'</span>';
print '</td>'; print '</td>';
@ -735,6 +771,13 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++; if (!$i) $totalarray['nbfield']++;
} }
// Exported operation date
if (!empty($arrayfields['t.date_export']['checked']))
{
print '<td class="center">'.dol_print_date($line->date_export, 'dayhour').'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Fields from hook // Fields from hook
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
@ -763,14 +806,6 @@ while ($i < min($num, $limit))
} }
if ($num > 0) { if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber; $colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend; $colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">'; print '<tr class="liste_total">';

79
htdocs/accountancy/bookkeeping/listbysubaccount.php
View File

@ -48,6 +48,14 @@ $search_date_endday = GETPOST('search_date_endday', 'int');
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear); $search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_date_export_startyear = GETPOST('search_date_export_startyear', 'int');
$search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int');
$search_date_export_startday = GETPOST('search_date_export_startday', 'int');
$search_date_export_endyear = GETPOST('search_date_export_endyear', 'int');
$search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
$search_accountancy_code = GETPOST("search_accountancy_code"); $search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
@ -135,6 +143,7 @@ $arrayfields = array(
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1), 't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1), 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1), 't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
); );
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) { if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
@ -193,6 +202,14 @@ if (empty($reshook)) {
$search_date_endyear = ''; $search_date_endyear = '';
$search_date_endmonth = ''; $search_date_endmonth = '';
$search_date_endday = ''; $search_date_endday = '';
$search_date_export_start = '';
$search_date_export_end = '';
$search_date_export_startyear = '';
$search_date_export_startmonth = '';
$search_date_export_startday = '';
$search_date_export_endyear = '';
$search_date_export_endmonth = '';
$search_date_export_endday = '';
$search_debit = ''; $search_debit = '';
$search_credit = ''; $search_credit = '';
$search_lettering_code = ''; $search_lettering_code = '';
@ -265,6 +282,14 @@ if (empty($reshook)) {
$filter['t.reconciled_option'] = $search_not_reconciled; $filter['t.reconciled_option'] = $search_not_reconciled;
$param .= '&search_not_reconciled='.urlencode($search_not_reconciled); $param .= '&search_not_reconciled='.urlencode($search_not_reconciled);
} }
if (!empty($search_date_export_start)) {
$filter['t.date_export>='] = $search_date_export_start;
$param .= '&search_date_export_startmonth='.$search_date_export_startmonth.'&search_date_export_startday='.$search_date_export_startday.'&search_date_export_startyear='.$search_date_export_startyear;
}
if (!empty($search_date_export_end)) {
$filter['t.date_export<='] = $search_date_export_end;
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
}
} }
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) { if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
@ -301,7 +326,7 @@ if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouveme
} }
// Make a redirect to avoid to launch the delete later after a back button // Make a redirect to avoid to launch the delete later after a back button
header("Location: listbysubaccount.php".($param ? '?'.$param : '')); header("Location: ".$_SERVER["PHP_SELF"].($param ? '?'.$param : ''));
exit; exit;
} else { } else {
setEventMessages("NoRecordDeleted", null, 'warnings'); setEventMessages("NoRecordDeleted", null, 'warnings');
@ -318,7 +343,7 @@ if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->suppri
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
} }
header("Location: listbysubaccount.php?noreset=1".($param ? '&'.$param : '')); header("Location: ".$_SERVER["PHP_SELF"]."?noreset=1".($param ? '&'.$param : ''));
exit; exit;
} }
} }
@ -419,7 +444,6 @@ if (empty($reshook)) {
$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param); $newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php', '', 1, array('morecss' => 'marginleftonly')); $newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php', '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly btnTitleSelected')); $newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=create'); $newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=create');
} }
@ -522,6 +546,17 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) {
print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>'; print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
print '</td>'; print '</td>';
} }
// Date export
if (!empty($arrayfields['t.date_export']['checked'])) {
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
print '</div>';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
print '</div>';
print '</td>';
}
// Fields from hook // Fields from hook
$parameters = array('arrayfields'=>$arrayfields); $parameters = array('arrayfields'=>$arrayfields);
@ -560,6 +595,9 @@ if (!empty($arrayfields['t.credit']['checked'])) {
if (!empty($arrayfields['t.lettering_code']['checked'])) { if (!empty($arrayfields['t.lettering_code']['checked'])) {
print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center '); print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
} }
if (!empty($arrayfields['t.date_export']['checked'])) {
print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
}
// Hook fields // Hook fields
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
@ -589,15 +627,15 @@ while ($i < min($num, $limit)) {
// Is it a break ? // Is it a break ?
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) { if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) { $colnumber = 5;
$colnumber = 3; $colnumberend = 7;
$colnumberend = 7;
} else { if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) $colnumber--;
$colnumber = 4; if (empty($arrayfields['t.date_export']['checked'])) $colnumber--;
$colnumberend = 7;
} $colspan = $totalarray['nbfield'] - $colnumber;
$colspan = $totalarray['nbfield'] - $colnumber; $colspanend = $totalarray['nbfield'] - $colnumberend;
$colspanend = $totalarray['nbfield'] - $colnumberend;
// Show a subtotal by accounting account // Show a subtotal by accounting account
if (isset($displayed_account_number)) { if (isset($displayed_account_number)) {
print '<tr class="liste_total">'; print '<tr class="liste_total">';
@ -627,7 +665,7 @@ while ($i < min($num, $limit)) {
// Show the break account // Show the break account
print "<tr>"; print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 9).'" style="font-weight:bold; border-bottom: 1pt solid black;">'; print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->subledger_account != "" && $line->subledger_account != '-1') { if ($line->subledger_account != "" && $line->subledger_account != '-1') {
print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account); print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account);
} else { } else {
@ -796,6 +834,13 @@ while ($i < min($num, $limit)) {
} }
} }
// Exported operation date
if (!empty($arrayfields['t.date_export']['checked']))
{
print '<td class="center">'.dol_print_date($line->date_export, 'dayhour').'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Fields from hook // Fields from hook
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
@ -826,14 +871,6 @@ while ($i < min($num, $limit)) {
} }
if ($num > 0) { if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber; $colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend; $colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">'; print '<tr class="liste_total">';

18
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -795,7 +795,7 @@ class BookKeeping extends CommonObject
$sql .= " t.label_operation,"; $sql .= " t.label_operation,";
$sql .= " t.debit,"; $sql .= " t.debit,";
$sql .= " t.credit,"; $sql .= " t.credit,";
$sql .= " t.montant,"; $sql .= " t.montant as amount,";
$sql .= " t.sens,"; $sql .= " t.sens,";
$sql .= " t.multicurrency_amount,"; $sql .= " t.multicurrency_amount,";
$sql .= " t.multicurrency_code,"; $sql .= " t.multicurrency_code,";
@ -806,7 +806,8 @@ class BookKeeping extends CommonObject
$sql .= " t.code_journal,"; $sql .= " t.code_journal,";
$sql .= " t.journal_label,"; $sql .= " t.journal_label,";
$sql .= " t.piece_num,"; $sql .= " t.piece_num,";
$sql .= " t.date_creation"; $sql .= " t.date_creation,";
$sql .= " t.date_export";
// Manage filter // Manage filter
$sqlwhere = array(); $sqlwhere = array();
if (count($filter) > 0) { if (count($filter) > 0) {
@ -823,6 +824,8 @@ class BookKeeping extends CommonObject
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\''; $sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') { } elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\''; $sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.credit' || $key == 't.debit') { } elseif ($key == 't.credit' || $key == 't.debit') {
$sqlwhere[] = natural_search($key, $value, 1, 1); $sqlwhere[] = natural_search($key, $value, 1, 1);
} elseif ($key == 't.reconciled_option') { } elseif ($key == 't.reconciled_option') {
@ -878,7 +881,8 @@ class BookKeeping extends CommonObject
$line->label_operation = $obj->label_operation; $line->label_operation = $obj->label_operation;
$line->debit = $obj->debit; $line->debit = $obj->debit;
$line->credit = $obj->credit; $line->credit = $obj->credit;
$line->montant = $obj->montant; $line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens; $line->sens = $obj->sens;
$line->multicurrency_amount = $obj->multicurrency_amount; $line->multicurrency_amount = $obj->multicurrency_amount;
$line->multicurrency_code = $obj->multicurrency_code; $line->multicurrency_code = $obj->multicurrency_code;
@ -889,7 +893,8 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal; $line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label; $line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num; $line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation; $line->date_creation = $this->db->jdate($obj->date_creation);
$line->date_export = $this->db->jdate($obj->date_export);
$this->lines[] = $line; $this->lines[] = $line;
@ -941,7 +946,7 @@ class BookKeeping extends CommonObject
$sql .= " t.credit,"; $sql .= " t.credit,";
$sql .= " t.lettering_code,"; $sql .= " t.lettering_code,";
$sql .= " t.date_lettering,"; $sql .= " t.date_lettering,";
$sql .= " t.montant,"; $sql .= " t.montant as amount,";
$sql .= " t.sens,"; $sql .= " t.sens,";
$sql .= " t.fk_user_author,"; $sql .= " t.fk_user_author,";
$sql .= " t.import_key,"; $sql .= " t.import_key,";
@ -1019,7 +1024,8 @@ class BookKeeping extends CommonObject
$line->label_operation = $obj->label_operation; $line->label_operation = $obj->label_operation;
$line->debit = $obj->debit; $line->debit = $obj->debit;
$line->credit = $obj->credit; $line->credit = $obj->credit;
$line->montant = $obj->montant; $line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens; $line->sens = $obj->sens;
$line->lettering_code = $obj->lettering_code; $line->lettering_code = $obj->lettering_code;
$line->date_lettering = $obj->date_lettering; $line->date_lettering = $obj->date_lettering;

3
htdocs/compta/sociales/card.php
View File

@ -182,8 +182,7 @@ if ($action == 'update' && !$_POST["cancel"] && $user->rights->tax->charges->cre
if (!$dateech) if (!$dateech)
{ {
setEventMessages($langs->trans("ErrorFieldReqrequire_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors');
uired", $langs->transnoentities("Date")), null, 'errors');
$action = 'edit'; $action = 'edit';
} elseif (!$dateperiod) } elseif (!$dateperiod)
{ {

3
htdocs/core/boxes/box_graph_invoices_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_invoices_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; } if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true); $nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year']; if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1; $startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer'; $mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192'; $HEIGHT = '192';

3
htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
View File

@ -118,7 +118,8 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
$nowarray = dol_getdate(dol_now(), true); $nowarray = dol_getdate(dol_now(), true);
if (empty($year)) $year = $nowarray['year']; if (empty($year)) $year = $nowarray['year'];
if (empty($endyear)) $endyear = $nowarray['year']; if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1; $startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier'; $mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192'; $HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_orders_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; } if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true); $nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year']; if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1; $startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer'; $mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192'; $HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_supplier_permonth.php
View File

@ -119,7 +119,8 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; } if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true); $nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year']; if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1; $startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier'; $mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192'; $HEIGHT = '192';

3
htdocs/core/boxes/box_graph_propales_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_propales_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; } if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true); $nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year']; if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1; $startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320'; $WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192'; $HEIGHT = '192';

2
htdocs/expedition/card.php
View File

@ -188,7 +188,6 @@ if (empty($reshook))
if ($action == 'add' && $user->rights->expedition->creer) if ($action == 'add' && $user->rights->expedition->creer)
{ {
$error = 0; $error = 0;
$predef = '';
$db->begin(); $db->begin();
@ -215,7 +214,6 @@ if (empty($reshook))
$object->fk_delivery_address = $objectsrc->fk_delivery_address; $object->fk_delivery_address = $objectsrc->fk_delivery_address;
$object->shipping_method_id = GETPOST('shipping_method_id', 'int'); $object->shipping_method_id = GETPOST('shipping_method_id', 'int');
$object->tracking_number = GETPOST('tracking_number', 'alpha'); $object->tracking_number = GETPOST('tracking_number', 'alpha');
$object->ref_int = GETPOST('ref_int', 'alpha');
$object->note_private = GETPOST('note_private', 'restricthtml'); $object->note_private = GETPOST('note_private', 'restricthtml');
$object->note_public = GETPOST('note_public', 'restricthtml'); $object->note_public = GETPOST('note_public', 'restricthtml');
$object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->fk_incoterms = GETPOST('incoterm_id', 'int');

6
htdocs/expedition/class/expedition.class.php
View File

@ -671,7 +671,7 @@ class Expedition extends CommonObject
// Protection // Protection
if ($this->statut) if ($this->statut)
{ {
dol_syslog(get_class($this)."::valid no draft status", LOG_WARNING); dol_syslog(get_class($this)."::valid not in draft status", LOG_WARNING);
return 0; return 0;
} }
@ -757,7 +757,7 @@ class Expedition extends CommonObject
//var_dump($this->lines[$i]); //var_dump($this->lines[$i]);
$mouvS = new MouvementStock($this->db); $mouvS = new MouvementStock($this->db);
$mouvS->origin = &$this; $mouvS->origin = dol_clone($this, 1);
if (empty($obj->edbrowid)) if (empty($obj->edbrowid))
{ {
@ -765,6 +765,7 @@ class Expedition extends CommonObject
// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record. // We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
$result = $mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref)); $result = $mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref));
if ($result < 0) { if ($result < 0) {
$error++; $error++;
$this->error = $mouvS->error; $this->error = $mouvS->error;
@ -794,7 +795,6 @@ class Expedition extends CommonObject
// Change status of order to "shipment in process" // Change status of order to "shipment in process"
$ret = $this->setStatut(Commande::STATUS_SHIPMENTONPROCESS, $this->origin_id, $this->origin); $ret = $this->setStatut(Commande::STATUS_SHIPMENTONPROCESS, $this->origin_id, $this->origin);
if (!$ret) if (!$ret)
{ {
$error++; $error++;

4
htdocs/install/mysql/migration/13.0.0-14.0.0.sql
View File

@ -43,3 +43,7 @@ ALTER TABLE llx_bank_account ADD COLUMN ics varchar(32) NULL;
ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL; ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL;
ALTER TABLE llx_facture MODIFY COLUMN date_valid DATETIME NULL DEFAULT NULL; ALTER TABLE llx_facture MODIFY COLUMN date_valid DATETIME NULL DEFAULT NULL;
ALTER TABLE llx_website ADD COLUMN lastaccess datetime NULL;
ALTER TABLE llx_website ADD COLUMN pageviews_month BIGINT UNSIGNED DEFAULT 0;
ALTER TABLE llx_website ADD COLUMN pageviews_total BIGINT UNSIGNED DEFAULT 0;

3
htdocs/install/mysql/tables/llx_website.sql
View File

@ -36,6 +36,9 @@ CREATE TABLE llx_website
fk_user_modif integer, fk_user_modif integer,
date_creation datetime, date_creation datetime,
position integer DEFAULT 0, position integer DEFAULT 0,
lastaccess datetime NULL,
pageviews_month BIGINT UNSIGNED DEFAULT 0,
pageviews_total BIGINT UNSIGNED DEFAULT 0,
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
import_key varchar(14) -- import key import_key varchar(14) -- import key
) ENGINE=innodb; ) ENGINE=innodb;

17
htdocs/langs/am_ET/accountancy.lang
View File

@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
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. 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.
VueByAccountAccounting=View by accounting account VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -144,7 +145,7 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@ -198,7 +199,8 @@ Docdate=Date
Docref=Reference Docref=Reference
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering Lettering=Lettering
Codejournal=Journal Codejournal=Journal
@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups ByPredefinedAccountGroups=By predefined groups
@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial ShowTutorial=Show Tutorial
NotReconciled=Not reconciled NotReconciled=Not reconciled
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin ## Admin
BindingOptions=Binding options BindingOptions=Binding options
@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/am_ET/admin.lang
View File

@ -56,6 +56,8 @@ GUISetup=Display
SetupArea=Setup SetupArea=Setup
UploadNewTemplate=Upload new template(s) UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup) FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool. RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool. RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@ -85,7 +87,6 @@ ShowPreview=Show preview
ShowHideDetails=Show-Hide details ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database) MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Space
@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=Purge Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data) PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteTemporaryFilesShort=Delete log and temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Purge now PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete. PurgeNothingToDelete=No directory or files to delete.
@ -256,6 +257,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources OtherResources=Other resources
ExternalResources=External Resources ExternalResources=External Resources
SocialNetworks=Social Networks SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname FirstnameNamePosition=Position of Name/Lastname
@ -406,7 +408,7 @@ UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=Old VAT rate OldVATRates=Old VAT rate
NewVATRates=New VAT rate NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu NewMenu=New menu
MenuHandler=Menu handler MenuHandler=Menu handler
MenuModule=Source module MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray) HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=Id menu DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module DetailMenuModule=Module name if menu entry come from a module
@ -1983,11 +1985,12 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date of latest collect success
LastResult=Latest result LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
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 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=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence CashControl=POS cash desk control
NewCashFence=New cash fence NewCashFence=New cash desk closing
BankColorizeMovement=Colorize movements BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement

2
htdocs/langs/am_ET/blockedlog.lang
View File

@ -35,7 +35,7 @@ logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
logCASHCONTROL_VALIDATE=Cash fence recording logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details BlockedlogInfoDialog=Log Details

5
htdocs/langs/am_ET/boxes.lang
View File

@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=Scheduled jobs
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.
@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages # Pages
AccountancyHome=Accountancy AccountancyHome=Accountancy
ValidatedProjects=Validated projects

10
htdocs/langs/am_ET/cashdesk.lang
View File

@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year) AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount TheoricalAmount=Theorical amount
RealAmount=Real amount RealAmount=Real amount
CashFence=Cash fence CashFence=Cash desk closing
CashFenceDone=Cash fence done for the period CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Nb of invoices NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad Numberspad=Numbers Pad
@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS SaleStartedAt=Sale started at %s
CloseCashFence=Close cash fence ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use OrderPrinterToUse=Order printer to use
@ -122,3 +123,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale

17
htdocs/langs/am_ET/categories.lang
View File

@ -19,6 +19,7 @@ ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users tags/categories area UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
CatListAll=List of tags/categories (all types)
NewCategory=New tag/category NewCategory=New tag/category
ModifCat=Modify tag/category ModifCat=Modify tag/category
CatCreated=Tag/category created CatCreated=Tag/category created
@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items. ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id CategId=Tag/category id
CatSupList=List of vendor tags/categories ParentCategory=Parent tag/category
CatCusList=List of customer/prospect tags/categories ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=List of products tags/categories CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories CatMemberList=List of members tags/categories
CatContactList=List of contact tags/categories CatContactList=List of contacts tags/categories
CatSupLinks=Links between suppliers and tags/categories CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories CatProdLinks=Links between products/services and tags/categories
CatProJectLinks=Links between projects and tags/categories CatMembersLinks=Links between members and tags/categories
CatProjectsLinks=Links between projects and tags/categories
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Remove from tags/category DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup CategoriesSetup=Tags/categories setup

2
htdocs/langs/am_ET/companies.lang
View File

@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Business entity type
Workforce=Workforce Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential

13
htdocs/langs/am_ET/compta.lang
View File

@ -111,7 +111,7 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer

13
htdocs/langs/am_ET/cron.lang
View File

@ -7,13 +7,14 @@ Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job Permission23104 = Execute Scheduled job
# Admin # Admin
CronSetup=Scheduled job management setup CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=Or to check and launch a specific job OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=Security key for URL to launch cron jobs KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
@ -46,6 +47,7 @@ CronNbRun=Number of launches
CronMaxRun=Maximum number of launches CronMaxRun=Maximum number of launches
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
Scheduled=Scheduled
#Page card #Page card
CronAdd= Add jobs CronAdd= Add jobs
CronEvery=Execute job each CronEvery=Execute job each
@ -56,7 +58,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
@ -82,3 +84,8 @@ MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Data cleaner and anonymizer DATAPOLICYJob=Data cleaner and anonymizer
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

23
htdocs/langs/am_ET/errors.lang
View File

@ -5,8 +5,10 @@ NoErrorCommitIsDone=No error, we commit
# Errors # Errors
ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists. ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Record not found.
@ -48,6 +50,7 @@ ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b> ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Public interface was not enabled
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first. WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.

1
htdocs/langs/am_ET/exports.lang
View File

@ -133,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

25
htdocs/langs/am_ET/mails.lang
View File

@ -92,6 +92,7 @@ MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file LineInFile=Line %s in file
@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company NotificationsAuto=Notifications Auto.
ANotificationsWillBeSent=1 notification will be sent by email NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
SomeNotificationsWillBeSent=%s notifications will be sent by email ANotificationsWillBeSent=1 automatic notification will be sent by email
AddNewNotification=Activate a new email notification target/event SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
ListOfActiveNotifications=List all active targets/events for email notification AddNewNotification=Subscribe to a new automatic email notification (target/event)
ListOfNotificationsDone=List all email notifications sent ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List all automatic email notifications sent
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered Unanswered=Unanswered
Answered=Answered Answered=Answered
IsNotAnAnswer=Is not answer (initial email) IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email IsAnAnswer=Is an answer of an initial email
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s

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

@ -28,7 +28,9 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
Translation=Translation Translation=Translation
CurrentTimeZone=TimeZone PHP (server)
EmptySearchString=Enter non empty search criterias EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=No record found NoRecordFound=No record found
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -85,6 +87,8 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
NbOfEntries=No. of entries NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help GoToHelpPage=Read help
DedicatedPageAvailable=There is a dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=Record saved RecordSaved=Record saved
RecordDeleted=Record deleted RecordDeleted=Record deleted
RecordGenerated=Record generated RecordGenerated=Record generated
@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=Option Option=Option
Filters=Filters
List=List List=List
FullList=Full list FullList=Full list
FullConversation=Full conversation FullConversation=Full conversation
@ -671,7 +676,7 @@ SendMail=Send email
Email=Email Email=Email
NoEMail=No email NoEMail=No email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Unread
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
Owner=Owner Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date OutOfDate=Out-of-date
EventReminder=Event Reminder EventReminder=Event Reminder
UpdateForAllLines=Update for all lines UpdateForAllLines=Update for all lines
OnHold=On hold
AffectTag=Affect Tag
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

7
htdocs/langs/am_ET/modulebuilder.lang
View File

@ -40,6 +40,7 @@ PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
NoWidget=No widget NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
DropTableIfEmpty=(Delete table if empty) DropTableIfEmpty=(Destroy table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object IncludeDocGeneration=I want to generate some documents from the object
@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
AsciiToHtmlConverter=Ascii to HTML converter AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.

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

@ -5,8 +5,6 @@ Tools=Tools
TMenuTools=Tools TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday Birthday=Birthday
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=birthday alert active BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey TransKey=Translation of the key TransKey
@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Disconnected. Go to login page...
@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -137,7 +138,7 @@ Right=Right
CalculatedWeight=Calculated weight CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume CalculatedVolume=Calculated volume
Weight=Weight Weight=Weight
WeightUnitton=tonne WeightUnitton=ton
WeightUnitkg=kg WeightUnitkg=kg
WeightUnitg=g WeightUnitg=g
WeightUnitmg=mg WeightUnitmg=mg
@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket 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 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
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area

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

@ -109,6 +109,7 @@ MultiPricesAbility=Multiple price segments per product/service (each customer is
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Enable Kits (set of other products) AssociatedProductsAbility=Enable Kits (set of other products)
VariantsAbility=Enable Variants (variations of products, for example color, size)
AssociatedProducts=Kits AssociatedProducts=Kits
AssociatedProductsNumber=Number of products composing this kit AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Number of parent packaging product
@ -167,8 +168,10 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices CustomerPrices=Customer prices
SuppliersPrices=Vendor prices SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs|Commodity|HS code
CountryOrigin=Origin country CountryOrigin=Origin country
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product NatureOfProductDesc=Raw material or finished product
@ -239,7 +242,7 @@ AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules MultipriceRules=Automatic prices for segment
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s

1
htdocs/langs/am_ET/recruitment.lang
View File

@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed. JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions) ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications) ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@ -30,6 +30,7 @@ OtherSendingsForSameOrder=Other shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled StatusSendingCanceled=Canceled
StatusSendingCanceledShort=Canceled
StatusSendingDraft=Draft StatusSendingDraft=Draft
StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingValidated=Validated (products to ship or already shipped)
StatusSendingProcessed=Processed StatusSendingProcessed=Processed
@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods # Sending methods
# ModelDocument # ModelDocument
DocumentModelTyphon=More complete document model for delivery receipts (logo...) DocumentModelTyphon=More complete document model for delivery receipts (logo...)
DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights SumOfProductWeights=Sum of product weights

1
htdocs/langs/am_ET/stocks.lang
View File

@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update by scaning UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|serial barcode) UpdateByScaningLot=Update by scan (lot|serial barcode)
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.

9
htdocs/langs/am_ET/ticket.lang
View File

@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortREQUEST=Change or enhancement request
@ -44,7 +42,7 @@ TicketTypeShortOTHER=Other
TicketSeverityShortLOW=Low TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High TicketSeverityShortHIGH=High
TicketSeverityShortBLOCKING=Critical/Blocking TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets MenuTicketMyAssign=My tickets
@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status # Status
NotRead=Not read
Read=Read Read=Read
Assigned=Assigned Assigned=Assigned
InProgress=In progress InProgress=In progress
@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required ErrorTicketRefRequired=Ticket reference name is required
# #

4
htdocs/langs/am_ET/website.lang
View File

@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website AddWebsite=Add website
Webpage=Web page/container Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page
PageContainer=Page PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'. PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
@ -101,7 +100,7 @@ EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
PagesRegenerated=%s page(s)/container(s) regenerated PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames AllowedInFrames=Allowed in Frames
DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.

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

@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited ClassCredited=Classify credited
@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date
@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation ModeWarning=Option for real mode was not set, we stop after this simulation
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s

17
htdocs/langs/ar_SA/accountancy.lang
View File

@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
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. 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.
VueByAccountAccounting=View by accounting account VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -144,7 +145,7 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@ -198,7 +199,8 @@ Docdate=التاريخ
Docref=مرجع Docref=مرجع
LabelAccount=حساب التسمية LabelAccount=حساب التسمية
LabelOperation=Label operation LabelOperation=Label operation
Sens=السيناتور Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering Lettering=Lettering
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups ByPredefinedAccountGroups=By predefined groups
@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial ShowTutorial=Show Tutorial
NotReconciled=لم يتم تسويتة NotReconciled=لم يتم تسويتة
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin ## Admin
BindingOptions=Binding options BindingOptions=Binding options
@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export Configurable Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/ar_SA/admin.lang
View File

@ -56,6 +56,8 @@ GUISetup=العرض
SetupArea=التثبيت SetupArea=التثبيت
UploadNewTemplate=Upload new template(s) UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool. RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool. RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@ -85,7 +87,6 @@ ShowPreview=آظهر المعاينة
ShowHideDetails=Show-Hide details ShowHideDetails=Show-Hide details
PreviewNotAvailable=المعاينة غير متاحة PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً ThemeCurrentlyActive=الثيم النشط حالياً
CurrentTimeZone=حسب توقيت خادم البي إتش بي
MySQLTimeZone=والوقت مسقل (قاعدة بيانات) MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=فراغ Space=فراغ
@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=أحذف Purge=أحذف
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data) PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteTemporaryFilesShort=Delete log and temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=إحذف الآن PurgeRunNow=إحذف الآن
PurgeNothingToDelete=No directory or files to delete. PurgeNothingToDelete=No directory or files to delete.
@ -256,6 +257,7 @@ ReferencedPreferredPartners=الشركاء المفضلين
OtherResources=Other resources OtherResources=Other resources
ExternalResources=External Resources ExternalResources=External Resources
SocialNetworks=Social Networks SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b> ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectories=قائمة الدلائل المفتوحة قوالب
ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b> ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=موقف الإسم / اسم FirstnameNamePosition=موقف الإسم / اسم
@ -406,7 +408,7 @@ UrlGenerationParameters=المعلمات لتأمين عناوين المواق
SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
EnterRefToBuildUrl=أدخل مرجع لكائن %s EnterRefToBuildUrl=أدخل مرجع لكائن %s
GetSecuredUrl=الحصول على عنوان محسوب GetSecuredUrl=الحصول على عنوان محسوب
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=معدل ضريبة القيمة المضافة القديم OldVATRates=معدل ضريبة القيمة المضافة القديم
NewVATRates=معدل ضريبة القيمة المضافة الجديد NewVATRates=معدل ضريبة القيمة المضافة الجديد
PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=قائمة جديدة NewMenu=قائمة جديدة
MenuHandler=قائمة مناول MenuHandler=قائمة مناول
MenuModule=مصدر في وحدة MenuModule=مصدر في وحدة
HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي) HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=معرف القائمة DetailId=معرف القائمة
DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة
DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة
@ -1983,11 +1985,12 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date of latest collect success
LastResult=Latest result LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature CreateCandidature=Create job application
FormatZip=الرمز البريدي FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك 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 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=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence CashControl=POS cash desk control
NewCashFence=New cash fence NewCashFence=New cash desk closing
BankColorizeMovement=Colorize movements BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement

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

@ -35,7 +35,7 @@ logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
logCASHCONTROL_VALIDATE=Cash fence recording logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details BlockedlogInfoDialog=Log Details

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

@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=المهام المجدولة
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=أية إشارات محددة. NoRecordedBookmarks=أية إشارات محددة.
@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages # Pages
AccountancyHome=المحاسبة AccountancyHome=المحاسبة
ValidatedProjects=Validated projects

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

@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year) AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount TheoricalAmount=Theorical amount
RealAmount=Real amount RealAmount=Real amount
CashFence=Cash fence CashFence=Cash desk closing
CashFenceDone=Cash fence done for the period CashFenceDone=Cash desk closing done for the period
NbOfInvoices=ملاحظة : من الفواتير NbOfInvoices=ملاحظة : من الفواتير
Paymentnumpad=Type of Pad to enter payment Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad Numberspad=Numbers Pad
@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS SaleStartedAt=Sale started at %s
CloseCashFence=Close cash fence ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use OrderPrinterToUse=Order printer to use
@ -122,3 +123,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale

17
htdocs/langs/ar_SA/categories.lang
View File

@ -19,6 +19,7 @@ ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
UsersCategoriesArea=Users tags/categories area UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=قائمة العلامات / الفئات CatList=قائمة العلامات / الفئات
CatListAll=List of tags/categories (all types)
NewCategory=علامة / فئة جديدة NewCategory=علامة / فئة جديدة
ModifCat=تعديل العلامة / الفئة ModifCat=تعديل العلامة / الفئة
CatCreated=تم إنشاء العلامة / الفئة CatCreated=تم إنشاء العلامة / الفئة
@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items. ThisCategoryHasNoItems=This category does not contain any items.
CategId=معرف العلامة / الفئة CategId=معرف العلامة / الفئة
CatSupList=List of vendor tags/categories ParentCategory=Parent tag/category
CatCusList=قائمة علامات / فئات العملاء / احتمال ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=قائمة علامات / فئات المنتجات  CatProdList=قائمة علامات / فئات المنتجات 
CatMemberList=قائمة علامات / فئات الأعضاء  CatMemberList=قائمة علامات / فئات الأعضاء 
CatContactList=قائمة اتصال العلامات / الفئات CatContactList=List of contacts tags/categories
CatSupLinks=الروابط بين الموردين والعلامات / الفئات CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات
CatContactsLinks=Links between contacts/addresses and tags/categories CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات CatMembersLinks=الروابط بين أفراد والعلامات / فئات
CatProjectsLinks=الروابط بين المشاريع والعلامات / الفئات
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=إزالة من العلامة / الفئة DeleteFromCat=إزالة من العلامة / الفئة
ExtraFieldsCategories=سمات تكميلية ExtraFieldsCategories=سمات تكميلية
CategoriesSetup=إعداد العلامات / الفئات CategoriesSetup=إعداد العلامات / الفئات

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

@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Business entity type
Workforce=Workforce Workforce=Workforce
Staff=الموظفين Staff=الموظفين
ProspectLevelShort=المحتملة ProspectLevelShort=المحتملة

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

@ -111,7 +111,7 @@ Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=الزبون. حساب. رمز CustomerAccountancyCodeShort=الزبون. حساب. رمز
@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف /
ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b> CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b> CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b> CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=تقرير RE طرف ثالث LT1ReportByCustomersES=تقرير RE طرف ثالث
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer

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

@ -6,14 +6,15 @@ Permission23102 = إنشاء / تحديث المجدولة وظيفة
Permission23103 = حذف مهمة مجدولة Permission23103 = حذف مهمة مجدولة
Permission23104 = تنفيذ مهمة مجدولة Permission23104 = تنفيذ مهمة مجدولة
# Admin # Admin
CronSetup= من المقرر إعداد إدارة العمل CronSetup=من المقرر إعداد إدارة العمل
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
@ -42,10 +43,11 @@ CronModule=وحدة
CronNoJobs=أي وظيفة سجلت CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية CronPriority=الأولوية
CronLabel=ملصق CronLabel=ملصق
CronNbRun=ملحوظة. إطلاق CronNbRun=Number of launches
CronMaxRun=Max number launch CronMaxRun=Maximum number of launches
CronEach=كل CronEach=كل
JobFinished=العمل بدأ وانتهى JobFinished=العمل بدأ وانتهى
Scheduled=Scheduled
#Page card #Page card
CronAdd= إضافة وظائف CronAdd= إضافة وظائف
CronEvery=العمل كل تنفيذ CronEvery=العمل كل تنفيذ
@ -56,16 +58,16 @@ CronNote=التعليق
CronFieldMandatory=الحقول%s إلزامي CronFieldMandatory=الحقول%s إلزامي
CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
StatusAtInstall=Status at module installation StatusAtInstall=Status at module installation
CronStatusActiveBtn=تمكين CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=يعطل CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية CronId=هوية شخصية
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i> 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>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i> CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i> CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i> CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=سطر الأوامر لتنفيذ النظام. CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند CronFrom=من عند
@ -76,8 +78,14 @@ CronType_method=Call method of a PHP Class
CronType_command=الأمر Shell CronType_command=الأمر Shell
CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
JobDisabled=تعطيل وظيفة JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Data cleaner and anonymizer
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

23
htdocs/langs/ar_SA/errors.lang
View File

@ -5,8 +5,10 @@ NoErrorCommitIsDone=أي خطأ، ونحن نلزم
# Errors # Errors
ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
ErrorBadEMail=Email %s is wrong ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
ErrorRecordNotFound=لم يتم العثور على السجل. ErrorRecordNotFound=لم يتم العثور على السجل.
@ -48,6 +50,7 @@ ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
ErrorSubjectIsRequired=The email topic is required ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض. ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض.
ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'. ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'.
ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد. ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد.
@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b> ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Public interface was not enabled
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first. WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.

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

@ -26,6 +26,8 @@ FieldTitle=حقل العنوان
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats AvailableFormats=Available Formats
LibraryShort=المكتبة LibraryShort=المكتبة
ExportCsvSeparator=Csv caracter separator
ImportCsvSeparator=Csv caracter separator
Step=خطوة Step=خطوة
FormatedImport=Import Assistant FormatedImport=Import Assistant
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
@ -131,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

25
htdocs/langs/ar_SA/mails.lang
View File

@ -92,6 +92,7 @@ MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=خط المستندات في ملف ٪ LineInFile=خط المستندات في ملف ٪
@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications # Module Notifications
Notifications=الإخطارات Notifications=الإخطارات
NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة NotificationsAuto=Notifications Auto.
ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني ANotificationsWillBeSent=1 automatic notification will be sent by email
AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
ListOfActiveNotifications=List all active targets for email notification AddNewNotification=Subscribe to a new automatic email notification (target/event)
ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List all automatic email notifications sent
MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل. MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل.
MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة <strong>'٪ ق'</strong> لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني. MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة <strong>'٪ ق'</strong> لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني.
MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s. MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
Information=معلومات Information=معلومات
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered Unanswered=Unanswered
Answered=Answered Answered=Answered
IsNotAnAnswer=Is not answer (initial email) IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email IsAnAnswer=Is an answer of an initial email
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s

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

@ -28,7 +28,9 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة NoTranslation=لا يوجد ترجمة
Translation=الترجمة Translation=الترجمة
CurrentTimeZone=حسب توقيت خادم البي إتش بي
EmptySearchString=Enter non empty search criterias EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=لا يوجد سجلات NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -85,6 +87,8 @@ FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحمي
NbOfEntries=No. of entries NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=قراءة المساعدة GoToHelpPage=قراءة المساعدة
DedicatedPageAvailable=There is a dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=سجل حفظ RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف RecordDeleted=سجل محذوف
RecordGenerated=Record generated RecordGenerated=Record generated
@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=خيار Option=خيار
Filters=Filters
List=قائمة List=قائمة
FullList=القائمة الكاملة FullList=القائمة الكاملة
FullConversation=Full conversation FullConversation=Full conversation
@ -671,7 +676,7 @@ SendMail=إرسال بريد إلكتروني
Email=Email Email=Email
NoEMail=أي بريد إلكتروني NoEMail=أي بريد إلكتروني
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Unread
NoMobilePhone=لا هاتف المحمول NoMobilePhone=لا هاتف المحمول
Owner=مالك Owner=مالك
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date OutOfDate=Out-of-date
EventReminder=Event Reminder EventReminder=Event Reminder
UpdateForAllLines=Update for all lines UpdateForAllLines=Update for all lines
OnHold=في الانتظار
AffectTag=Affect Tag
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

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

@ -40,6 +40,7 @@ PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
NoWidget=No widget NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
DropTableIfEmpty=(Delete table if empty) DropTableIfEmpty=(Destroy table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object IncludeDocGeneration=I want to generate some documents from the object
@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
AsciiToHtmlConverter=Ascii to HTML converter AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.

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

@ -5,8 +5,6 @@ Tools=أدوات
TMenuTools=أدوات TMenuTools=أدوات
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=عيد ميلاد Birthday=عيد ميلاد
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
TransKey=Translation of the key TransKey TransKey=Translation of the key TransKey
@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Disconnected. Go to login page...
@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -137,7 +138,7 @@ Right=حق
CalculatedWeight=يحسب الوزن CalculatedWeight=يحسب الوزن
CalculatedVolume=يحسب حجم CalculatedVolume=يحسب حجم
Weight=وزن Weight=وزن
WeightUnitton=tonne WeightUnitton=ton
WeightUnitkg=كجم WeightUnitkg=كجم
WeightUnitg=ز WeightUnitg=ز
WeightUnitmg=مغلم WeightUnitmg=مغلم
@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket 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 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
##### Export ##### ##### Export #####
ExportsArea=صادرات المنطقة ExportsArea=صادرات المنطقة

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

@ -108,7 +108,8 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر MultiPricesNumPrices=عدد من السعر
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Activate kits (virtual products) AssociatedProductsAbility=Enable Kits (set of other products)
VariantsAbility=Enable Variants (variations of products, for example color, size)
AssociatedProducts=Kits AssociatedProducts=Kits
AssociatedProductsNumber=Number of products composing this kit AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=عدد منتج التعبئة الاب ParentProductsNumber=عدد منتج التعبئة الاب
@ -167,8 +168,10 @@ BuyingPrices=شراء أسعار
CustomerPrices=أسعار العميل CustomerPrices=أسعار العميل
SuppliersPrices=Vendor prices SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs|Commodity|HS code
CountryOrigin=بلد المنشأ CountryOrigin=بلد المنشأ
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product NatureOfProductDesc=Raw material or finished product
@ -239,7 +242,7 @@ AlwaysUseFixedPrice=استخدم السعر الثابت
PriceByQuantity=أسعار مختلفة حسب الكمية PriceByQuantity=أسعار مختلفة حسب الكمية
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=مدى الكمية PriceByQuantityRange=مدى الكمية
MultipriceRules=Price segment rules MultipriceRules=Automatic prices for segment
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=٪٪ الاختلاف على الصورة٪ PercentVariationOver=٪٪ الاختلاف على الصورة٪
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة

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

@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed. JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions) ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications) ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@ -30,6 +30,7 @@ OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=للمصادقة على إرسال SendingsToValidate=للمصادقة على إرسال
StatusSendingCanceled=ألغيت StatusSendingCanceled=ألغيت
StatusSendingCanceledShort=ألغيت
StatusSendingDraft=مسودة StatusSendingDraft=مسودة
StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل) StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
StatusSendingProcessed=معالجة StatusSendingProcessed=معالجة
@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods # Sending methods
# ModelDocument # ModelDocument
DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...)
DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد
SumOfProductVolumes=مجموع أحجام المنتج SumOfProductVolumes=مجموع أحجام المنتج
SumOfProductWeights=مجموع الأوزان المنتج SumOfProductWeights=مجموع الأوزان المنتج

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

@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update by scaning UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|serial barcode) UpdateByScaningLot=Update by scan (lot|serial barcode)
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.

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

@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortREQUEST=Change or enhancement request
@ -44,7 +42,7 @@ TicketTypeShortOTHER=الآخر
TicketSeverityShortLOW=منخفض TicketSeverityShortLOW=منخفض
TicketSeverityShortNORMAL=Normal TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=عال TicketSeverityShortHIGH=عال
TicketSeverityShortBLOCKING=Critical/Blocking TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets MenuTicketMyAssign=My tickets
@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status # Status
NotRead=Not read
Read=قرأ Read=قرأ
Assigned=Assigned Assigned=Assigned
InProgress=In progress InProgress=In progress
@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required ErrorTicketRefRequired=Ticket reference name is required
# #

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

@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website AddWebsite=Add website
Webpage=Web page/container Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page
PageContainer=صفحة PageContainer=صفحة
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'. PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
@ -101,7 +100,7 @@ EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
PagesRegenerated=%s page(s)/container(s) regenerated PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames AllowedInFrames=Allowed in Frames
DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.

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

@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=تصنيف حساب ClassCredited=تصنيف حساب
@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date
@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s

17
htdocs/langs/az_AZ/accountancy.lang
View File

@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
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. 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.
VueByAccountAccounting=View by accounting account VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -144,7 +145,7 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@ -198,7 +199,8 @@ Docdate=Date
Docref=Reference Docref=Reference
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Sens Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering Lettering=Lettering
Codejournal=Journal Codejournal=Journal
@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups ByPredefinedAccountGroups=By predefined groups
@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial ShowTutorial=Show Tutorial
NotReconciled=Not reconciled NotReconciled=Not reconciled
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin ## Admin
BindingOptions=Binding options BindingOptions=Binding options
@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/az_AZ/admin.lang
View File

@ -56,6 +56,8 @@ GUISetup=Display
SetupArea=Setup SetupArea=Setup
UploadNewTemplate=Upload new template(s) UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup) FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool. RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool. RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@ -85,7 +87,6 @@ ShowPreview=Show preview
ShowHideDetails=Show-Hide details ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database) MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Space
@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=Purge Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data) PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteTemporaryFilesShort=Delete log and temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Purge now PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete. PurgeNothingToDelete=No directory or files to delete.
@ -256,6 +257,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources OtherResources=Other resources
ExternalResources=External Resources ExternalResources=External Resources
SocialNetworks=Social Networks SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname FirstnameNamePosition=Position of Name/Lastname
@ -406,7 +408,7 @@ UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=Old VAT rate OldVATRates=Old VAT rate
NewVATRates=New VAT rate NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu NewMenu=New menu
MenuHandler=Menu handler MenuHandler=Menu handler
MenuModule=Source module MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray) HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=Id menu DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module DetailMenuModule=Module name if menu entry come from a module
@ -1983,11 +1985,12 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector EmailcollectorOperations=Operations to do by collector
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date latest collect successfull DateLastcollectResultOk=Date of latest collect success
LastResult=Latest result LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
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 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=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence CashControl=POS cash desk control
NewCashFence=New cash fence NewCashFence=New cash desk closing
BankColorizeMovement=Colorize movements BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement

2
htdocs/langs/az_AZ/blockedlog.lang
View File

@ -35,7 +35,7 @@ logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
logCASHCONTROL_VALIDATE=Cash fence recording logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details BlockedlogInfoDialog=Log Details

5
htdocs/langs/az_AZ/boxes.lang
View File

@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=Scheduled jobs
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.
@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages # Pages
AccountancyHome=Accountancy AccountancyHome=Accountancy
ValidatedProjects=Validated projects

10
htdocs/langs/az_AZ/cashdesk.lang
View File

@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year) AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount TheoricalAmount=Theorical amount
RealAmount=Real amount RealAmount=Real amount
CashFence=Cash fence CashFence=Cash desk closing
CashFenceDone=Cash fence done for the period CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Nb of invoices NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad Numberspad=Numbers Pad
@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS SaleStartedAt=Sale started at %s
CloseCashFence=Close cash fence ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use OrderPrinterToUse=Order printer to use
@ -122,3 +123,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale

17
htdocs/langs/az_AZ/categories.lang
View File

@ -19,6 +19,7 @@ ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users tags/categories area UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories SubCats=Sub-categories
CatList=List of tags/categories CatList=List of tags/categories
CatListAll=List of tags/categories (all types)
NewCategory=New tag/category NewCategory=New tag/category
ModifCat=Modify tag/category ModifCat=Modify tag/category
CatCreated=Tag/category created CatCreated=Tag/category created
@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items. ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id CategId=Tag/category id
CatSupList=List of vendor tags/categories ParentCategory=Parent tag/category
CatCusList=List of customer/prospect tags/categories ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=List of products tags/categories CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories CatMemberList=List of members tags/categories
CatContactList=List of contact tags/categories CatContactList=List of contacts tags/categories
CatSupLinks=Links between suppliers and tags/categories CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories CatProdLinks=Links between products/services and tags/categories
CatProJectLinks=Links between projects and tags/categories CatMembersLinks=Links between members and tags/categories
CatProjectsLinks=Links between projects and tags/categories
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Remove from tags/category DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup CategoriesSetup=Tags/categories setup

2
htdocs/langs/az_AZ/companies.lang
View File

@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Business entity type
Workforce=Workforce Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential

13
htdocs/langs/az_AZ/compta.lang
View File

@ -111,7 +111,7 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> for setup SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer

13
htdocs/langs/az_AZ/cron.lang
View File

@ -7,13 +7,14 @@ Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job Permission23104 = Execute Scheduled job
# Admin # Admin
CronSetup=Scheduled job management setup CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=Or to check and launch a specific job OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=Security key for URL to launch cron jobs KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles CronJobProfiles=List of predefined cron job profiles
# Menu # Menu
@ -46,6 +47,7 @@ CronNbRun=Number of launches
CronMaxRun=Maximum number of launches CronMaxRun=Maximum number of launches
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
Scheduled=Scheduled
#Page card #Page card
CronAdd= Add jobs CronAdd= Add jobs
CronEvery=Execute job each CronEvery=Execute job each
@ -56,7 +58,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
@ -82,3 +84,8 @@ MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Data cleaner and anonymizer DATAPOLICYJob=Data cleaner and anonymizer
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

23
htdocs/langs/az_AZ/errors.lang
View File

@ -5,8 +5,10 @@ NoErrorCommitIsDone=No error, we commit
# Errors # Errors
ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists. ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Record not found.
@ -48,6 +50,7 @@ ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b> ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Public interface was not enabled
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first. WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.

1
htdocs/langs/az_AZ/exports.lang
View File

@ -133,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

25
htdocs/langs/az_AZ/mails.lang
View File

@ -92,6 +92,7 @@ MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories) MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file LineInFile=Line %s in file
@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company NotificationsAuto=Notifications Auto.
ANotificationsWillBeSent=1 notification will be sent by email NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
SomeNotificationsWillBeSent=%s notifications will be sent by email ANotificationsWillBeSent=1 automatic notification will be sent by email
AddNewNotification=Activate a new email notification target/event SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
ListOfActiveNotifications=List all active targets/events for email notification AddNewNotification=Subscribe to a new automatic email notification (target/event)
ListOfNotificationsDone=List all email notifications sent ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List all automatic email notifications sent
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming email setup InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered Unanswered=Unanswered
Answered=Answered Answered=Answered
IsNotAnAnswer=Is not answer (initial email) IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email IsAnAnswer=Is an answer of an initial email
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s

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

@ -28,7 +28,9 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
Translation=Translation Translation=Translation
CurrentTimeZone=TimeZone PHP (server)
EmptySearchString=Enter non empty search criterias EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=No record found NoRecordFound=No record found
NoRecordDeleted=No record deleted NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
@ -85,6 +87,8 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
NbOfEntries=No. of entries NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help GoToHelpPage=Read help
DedicatedPageAvailable=There is a dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=Record saved RecordSaved=Record saved
RecordDeleted=Record deleted RecordDeleted=Record deleted
RecordGenerated=Record generated RecordGenerated=Record generated
@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications
Option=Option Option=Option
Filters=Filters
List=List List=List
FullList=Full list FullList=Full list
FullConversation=Full conversation FullConversation=Full conversation
@ -671,7 +676,7 @@ SendMail=Send email
Email=Email Email=Email
NoEMail=No email NoEMail=No email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Unread
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
Owner=Owner Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date OutOfDate=Out-of-date
EventReminder=Event Reminder EventReminder=Event Reminder
UpdateForAllLines=Update for all lines UpdateForAllLines=Update for all lines
OnHold=On hold
AffectTag=Affect Tag
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

7
htdocs/langs/az_AZ/modulebuilder.lang
View File

@ -40,6 +40,7 @@ PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab PageForNoteTab=PHP page for note tab
PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s) PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
NoWidget=No widget NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
DropTableIfEmpty=(Delete table if empty) DropTableIfEmpty=(Destroy table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object IncludeDocGeneration=I want to generate some documents from the object
@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
AsciiToHtmlConverter=Ascii to HTML converter AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.

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

@ -5,8 +5,6 @@ Tools=Tools
TMenuTools=Tools TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday Birthday=Birthday
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=birthday alert active BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey TransKey=Translation of the key TransKey
@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into <b>%s</b>. ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page... JumpToLogin=Disconnected. Go to login page...
@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -137,7 +138,7 @@ Right=Right
CalculatedWeight=Calculated weight CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume CalculatedVolume=Calculated volume
Weight=Weight Weight=Weight
WeightUnitton=tonne WeightUnitton=ton
WeightUnitkg=kg WeightUnitkg=kg
WeightUnitg=g WeightUnitg=g
WeightUnitmg=mg WeightUnitmg=mg
@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket 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 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
##### Export ##### ##### Export #####
ExportsArea=Exports area ExportsArea=Exports area

9
htdocs/langs/az_AZ/products.lang
View File

@ -108,7 +108,8 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Activate kits (virtual products) AssociatedProductsAbility=Enable Kits (set of other products)
VariantsAbility=Enable Variants (variations of products, for example color, size)
AssociatedProducts=Kits AssociatedProducts=Kits
AssociatedProductsNumber=Number of products composing this kit AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Number of parent packaging product
@ -167,8 +168,10 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices CustomerPrices=Customer prices
SuppliersPrices=Vendor prices SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs|Commodity|HS code
CountryOrigin=Origin country CountryOrigin=Origin country
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product NatureOfProductDesc=Raw material or finished product
@ -239,7 +242,7 @@ AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules MultipriceRules=Automatic prices for segment
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s

1
htdocs/langs/az_AZ/recruitment.lang
View File

@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed. JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions) ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications) ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@ -30,6 +30,7 @@ OtherSendingsForSameOrder=Other shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled StatusSendingCanceled=Canceled
StatusSendingCanceledShort=Canceled
StatusSendingDraft=Draft StatusSendingDraft=Draft
StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingValidated=Validated (products to ship or already shipped)
StatusSendingProcessed=Processed StatusSendingProcessed=Processed
@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods # Sending methods
# ModelDocument # ModelDocument
DocumentModelTyphon=More complete document model for delivery receipts (logo...) DocumentModelTyphon=More complete document model for delivery receipts (logo...)
DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights SumOfProductWeights=Sum of product weights

1
htdocs/langs/az_AZ/stocks.lang
View File

@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update by scaning UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|serial barcode) UpdateByScaningLot=Update by scan (lot|serial barcode)
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.

9
htdocs/langs/az_AZ/ticket.lang
View File

@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortREQUEST=Change or enhancement request
@ -44,7 +42,7 @@ TicketTypeShortOTHER=Other
TicketSeverityShortLOW=Low TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High TicketSeverityShortHIGH=High
TicketSeverityShortBLOCKING=Critical/Blocking TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets MenuTicketMyAssign=My tickets
@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status # Status
NotRead=Not read
Read=Read Read=Read
Assigned=Assigned Assigned=Assigned
InProgress=In progress InProgress=In progress
@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required ErrorTicketRefRequired=Ticket reference name is required
# #

4
htdocs/langs/az_AZ/website.lang
View File

@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website AddWebsite=Add website
Webpage=Web page/container Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page
PageContainer=Page PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'. PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
@ -101,7 +100,7 @@ EmptyPage=Empty page
ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
ShowSubcontainers=Include dynamic content ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation ThisPageHasTranslationPages=This page/container has translation
@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
PagesRegenerated=%s page(s)/container(s) regenerated PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames AllowedInFrames=Allowed in Frames
DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.

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

@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited ClassCredited=Classify credited
@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date
@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation ModeWarning=Option for real mode was not set, we stop after this simulation
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s

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

@ -48,6 +48,7 @@ CountriesExceptMe=Всички държави с изключение на %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
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. 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.
VueByAccountAccounting=View by accounting account VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката
@ -144,7 +145,7 @@ NotVentilatedinAccount=Не е свързан със счетоводната с
XLineSuccessfullyBinded=%s продукти / услуги успешно са свързани към счетоводна сметка XLineSuccessfullyBinded=%s продукти / услуги успешно са свързани към счетоводна сметка
XLineFailedToBeBinded=%s продукти / услуги, които не са свързани с нито една счетоводна сметка XLineFailedToBeBinded=%s продукти / услуги, които не са свързани с нито една счетоводна сметка
ACCOUNTING_LIMIT_LIST_VENTILATION=Брой елементи за свързване, показани на страница (препоръчително: 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи
@ -198,7 +199,8 @@ Docdate=Дата
Docref=Референция Docref=Референция
LabelAccount=Име на сметка LabelAccount=Име на сметка
LabelOperation=Име на операция LabelOperation=Име на операция
Sens=Значение Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Буквен код LetteringCode=Буквен код
Lettering=Означение Lettering=Означение
Codejournal=Журнал Codejournal=Журнал
@ -206,7 +208,8 @@ JournalLabel=Име на журнал
NumPiece=Пореден номер NumPiece=Пореден номер
TransactionNumShort=Транзакция № TransactionNumShort=Транзакция №
AccountingCategory=Персонализирани групи AccountingCategory=Персонализирани групи
GroupByAccountAccounting=Групиране по счетоводна сметка GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети. AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети.
ByAccounts=По сметки ByAccounts=По сметки
ByPredefinedAccountGroups=По предварително определени групи ByPredefinedAccountGroups=По предварително определени групи
@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Плащането не е свързано с нит
OpeningBalance=Начално салдо OpeningBalance=Начално салдо
ShowOpeningBalance=Показване на баланс при откриване ShowOpeningBalance=Показване на баланс при откриване
HideOpeningBalance=Скриване на баланс при откриване HideOpeningBalance=Скриване на баланс при откриване
ShowSubtotalByGroup=Показване на междинна сума по групи ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Група от сметки Pcgtype=Група от сметки
PcgtypeDesc=Групата от сметки се използва като предварително зададен критерий за филтриране и групиране за някои счетоводни отчети. Например 'Приход' или 'Разход' се използват като групи за счетоводни сметки на продукти за съставяне на отчет за разходи / приходи. PcgtypeDesc=Групата от сметки се използва като предварително зададен критерий за филтриране и групиране за някои счетоводни отчети. Например 'Приход' или 'Разход' се използват като групи за счетоводни сметки на продукти за съставяне на отчет за разходи / приходи.
@ -271,11 +274,13 @@ DescVentilExpenseReport=Преглед на списъка с редове на
DescVentilExpenseReportMore=Ако настроите счетоводна сметка за видовете разходен отчет, то системата ще може да извърши всички свързвания между редовете на разходния отчет и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>". DescVentilExpenseReportMore=Ако настроите счетоводна сметка за видовете разходен отчет, то системата ще може да извърши всички свързвания между редовете на разходния отчет и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>".
DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса
Closure=Annual closure
DescClosure=Преглед на броя движения за месец, които не са валидирани за активните фискални години DescClosure=Преглед на броя движения за месец, които не са валидирани за активните фискални години
OverviewOfMovementsNotValidated=Стъпка 1 / Преглед на движенията, които не са валидирани (необходимо за приключване на фискална година) OverviewOfMovementsNotValidated=Стъпка 1 / Преглед на движенията, които не са валидирани (необходимо за приключване на фискална година)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Валидиране на движения ValidateMovements=Валидиране на движения
DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно. DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно.
SelectMonthAndValidate=Изберете месец и валидирайте движенията
ValidateHistory=Автоматично свързване ValidateHistory=Автоматично свързване
AutomaticBindingDone=Автоматичното свързване завърши AutomaticBindingDone=Автоматичното свързване завърши
@ -293,6 +298,7 @@ Accounted=Осчетоводено в книгата
NotYetAccounted=Все още не е осчетоводено в книгата NotYetAccounted=Все още не е осчетоводено в книгата
ShowTutorial=Показване на урок ShowTutorial=Показване на урок
NotReconciled=Не е съгласувано NotReconciled=Не е съгласувано
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin ## Admin
BindingOptions=Binding options BindingOptions=Binding options
@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нов
Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест) Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
Modelcsv_configurable=Експортиране в конфигурируем CSV Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC Modelcsv_FEC=Експортиране за FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv3=Export for Gestinum (v3)

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

@ -56,6 +56,8 @@ GUISetup=Интерфейс
SetupArea=Настройки SetupArea=Настройки
UploadNewTemplate=Качване на нов(и) шаблон(и) UploadNewTemplate=Качване на нов(и) шаблон(и)
FormToTestFileUploadForm=Формуляр за тестване на качването на файлове (според настройката) FormToTestFileUploadForm=Формуляр за тестване на качването на файлове (според настройката)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
RemoveLock=Премахнете / преименувайте файла <b>%s</b>, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране. RemoveLock=Премахнете / преименувайте файла <b>%s</b>, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране.
RestoreLock=Възстановете файла <b>%s</b> с права само за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране. RestoreLock=Възстановете файла <b>%s</b> с права само за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране.
@ -85,7 +87,6 @@ ShowPreview=Показване на преглед
ShowHideDetails=Show-Hide details ShowHideDetails=Show-Hide details
PreviewNotAvailable=Прегледът не е налице PreviewNotAvailable=Прегледът не е налице
ThemeCurrentlyActive=Темата е активна в момента ThemeCurrentlyActive=Темата е активна в момента
CurrentTimeZone=Времева зона на PHP (сървър)
MySQLTimeZone=Времева зона на MySql (база данни) MySQLTimeZone=Времева зона на MySql (база данни)
TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден низ. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните). TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден низ. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните).
Space=Пространство Space=Пространство
@ -153,8 +154,8 @@ SystemToolsAreaDesc=Тази секция осигурява администр
Purge=Разчистване Purge=Разчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра. PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни) PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни). Забележка: Изтриването се извършва, само ако директорията temp е създадена преди 24 часа. PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове PurgeDeleteTemporaryFilesShort=Delete log and temporary files
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове. PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
PurgeRunNow=Разчисти сега PurgeRunNow=Разчисти сега
PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNothingToDelete=Няма директория или файлове за изтриване.
@ -256,6 +257,7 @@ ReferencedPreferredPartners=Предпочитани партньори
OtherResources=Други ресурси OtherResources=Други ресурси
ExternalResources=Външни ресурси ExternalResources=Външни ресурси
SocialNetworks=Социални мрежи SocialNetworks=Социални мрежи
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b> ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Ресурси за получаване на помощ и поддръжка относно Dolibarr HelpCenterDesc1=Ресурси за получаване на помощ и поддръжка относно Dolibarr
@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Примери с текуща конфигурация
ListOfDirectories=Списък на директории с OpenDocument шаблони ListOfDirectories=Списък на директории с OpenDocument шаблони
ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи файлове с шаблони във формат OpenDocument. <br><br> Попълнете тук пълния път на директориите. <br> Добавете нов ред за всяка директория. <br> За да включите директория на GED модула, добавете тук <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файловете в тези директории трябва да завършват на <b>.odt</b> или <b>.ods</b>. ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи файлове с шаблони във формат OpenDocument. <br><br> Попълнете тук пълния път на директориите. <br> Добавете нов ред за всяка директория. <br> За да включите директория на GED модула, добавете тук <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файловете в тези директории трябва да завършват на <b>.odt</b> или <b>.ods</b>.
NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории
ExampleOfDirectoriesForModelGen=Примери за синтаксис: <br> C:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>За да узнаете как да създадете вашите ODT шаблони за документи преди да ги съхраните в тези директории прочетете Wiki документацията: FollowingSubstitutionKeysCanBeUsed=<br>За да узнаете как да създадете вашите ODT шаблони за документи преди да ги съхраните в тези директории прочетете Wiki документацията:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Позиция на име / фамилия FirstnameNamePosition=Позиция на име / фамилия
@ -406,7 +408,7 @@ UrlGenerationParameters=Параметри за защитени URL адрес
SecurityTokenIsUnique=Използвайте уникален параметър за защитен ключ за всеки URL адрес SecurityTokenIsUnique=Използвайте уникален параметър за защитен ключ за всеки URL адрес
EnterRefToBuildUrl=Въведете референция за обект %s EnterRefToBuildUrl=Въведете референция за обект %s
GetSecuredUrl=Получете изчисления URL адрес GetSecuredUrl=Получете изчисления URL адрес
ButtonHideUnauthorized=Скриване на бутоните за потребители, които не са администратори, вместо показване на сиви бутони. ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=Първоначална ставка на ДДС OldVATRates=Първоначална ставка на ДДС
NewVATRates=Нова ставка на ДДС NewVATRates=Нова ставка на ДДС
PriceBaseTypeToChange=Променяне на цените с базова референтна стойност, определена на PriceBaseTypeToChange=Променяне на цените с базова референтна стойност, определена на
@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Персонализирани менюта, коит
NewMenu=Ново меню NewMenu=Ново меню
MenuHandler=Манипулатор на меню MenuHandler=Манипулатор на меню
MenuModule=Модул източник MenuModule=Модул източник
HideUnauthorizedMenu= Скриване на неоторизирани (сиви) менюта HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=Идентификатор на меню DetailId=Идентификатор на меню
DetailMenuHandler=Манипулатор на меню, в който да се покаже новото меню DetailMenuHandler=Манипулатор на меню, в който да се покаже новото меню
DetailMenuModule=Име на модула, ако входните данни на менюто идват от модул DetailMenuModule=Име на модула, ако входните данни на менюто идват от модул
@ -1983,11 +1985,12 @@ EMailHost=Адрес на IMAP сървър
MailboxSourceDirectory=Директория / Източник в пощенската кутия MailboxSourceDirectory=Директория / Източник в пощенската кутия
MailboxTargetDirectory=Директория / Цел в пощенската кутия MailboxTargetDirectory=Директория / Цел в пощенската кутия
EmailcollectorOperations=Операции за извършване от колекционера EmailcollectorOperations=Операции за извършване от колекционера
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране
CollectNow=Колекциониране CollectNow=Колекциониране
ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s? ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s?
DateLastCollectResult=Дата на последен опит за колекциониране DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Дата на последно успешно колекциониране DateLastcollectResultOk=Date of latest collect success
LastResult=Последен резултат LastResult=Последен резултат
EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли
EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер? EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер?
@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Код на меню (главно меню) MainMenuCode=Код на меню (главно меню)
ECMAutoTree=Показване на автоматично ECM дърво ECMAutoTree=Показване на автоматично ECM дърво
@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

4
htdocs/langs/bg_BG/banks.lang
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@ -173,8 +173,8 @@ SEPAMandate=SEPA нареждане
YourSEPAMandate=Вашите SEPA нареждания YourSEPAMandate=Вашите SEPA нареждания
FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване. AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване.
CashControl=Лимит за плащане в брой на ПОС CashControl=POS cash desk control
NewCashFence=Нов лимит за плащане в брой NewCashFence=New cash desk closing
BankColorizeMovement=Оцветяване на движения BankColorizeMovement=Оцветяване на движения
BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения
BankColorizeMovementName1=Цвят на фона за дебитно движение BankColorizeMovementName1=Цвят на фона за дебитно движение

2
htdocs/langs/bg_BG/blockedlog.lang
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@ -35,7 +35,7 @@ logDON_DELETE=Дарението е логически изтрито
logMEMBER_SUBSCRIPTION_CREATE=Членският внос е създаден logMEMBER_SUBSCRIPTION_CREATE=Членският внос е създаден
logMEMBER_SUBSCRIPTION_MODIFY=Членският внос е променен logMEMBER_SUBSCRIPTION_MODIFY=Членският внос е променен
logMEMBER_SUBSCRIPTION_DELETE=Членският внос е логически изтрит logMEMBER_SUBSCRIPTION_DELETE=Членският внос е логически изтрит
logCASHCONTROL_VALIDATE=Регистриране на финансово престъпление logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Изтегляне на фактура за продажба BlockedLogBillDownload=Изтегляне на фактура за продажба
BlockedLogBillPreview=Преглед на фактура за продажба BlockedLogBillPreview=Преглед на фактура за продажба
BlockedlogInfoDialog=Подробности в регистъра BlockedlogInfoDialog=Подробности в регистъра

5
htdocs/langs/bg_BG/boxes.lang
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@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Дарения: %s последно промене
BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
BoxTitleLatestModifiedBoms=Спецификации: %s последно променени BoxTitleLatestModifiedBoms=Спецификации: %s последно променени
BoxTitleLatestModifiedMos=Поръчки за производство: %s последно променени BoxTitleLatestModifiedMos=Поръчки за производство: %s последно променени
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки) BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки)
BoxGoodCustomers=Добри клиенти BoxGoodCustomers=Добри клиенти
BoxTitleGoodCustomers=%s Добри клиенти BoxTitleGoodCustomers=%s Добри клиенти
BoxScheduledJobs=Планирани задачи
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна дата на опресняване LastRefreshDate=Последна дата на опресняване
NoRecordedBookmarks=Не са дефинирани отметки. NoRecordedBookmarks=Не са дефинирани отметки.
@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Не е дефинирана временна смет
BoxLastCustomerShipments=Последни пратки към клиенти BoxLastCustomerShipments=Последни пратки към клиенти
BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти
NoRecordedShipments=Няма регистрирани пратки към клиенти NoRecordedShipments=Няма регистрирани пратки към клиенти
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages # Pages
AccountancyHome=Счетоводство AccountancyHome=Счетоводство
ValidatedProjects=Validated projects

10
htdocs/langs/bg_BG/cashdesk.lang
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@ -49,8 +49,8 @@ Footer=Футър
AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година) AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година)
TheoricalAmount=Теоретична сума TheoricalAmount=Теоретична сума
RealAmount=Реална сума RealAmount=Реална сума
CashFence=Cash fence CashFence=Cash desk closing
CashFenceDone=Парична граница за периода CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Брой фактури NbOfInvoices=Брой фактури
Paymentnumpad=Тип Pad за въвеждане на плащане Paymentnumpad=Тип Pad за въвеждане на плащане
Numberspad=Числов Pad Numberspad=Числов Pad
@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала
TakeposGroupSameProduct=Групиране на едни и същи продукти TakeposGroupSameProduct=Групиране на едни и същи продукти
StartAParallelSale=Стартиране на нова паралелна продажба StartAParallelSale=Стартиране на нова паралелна продажба
ControlCashOpening=Control cash box at opening POS SaleStartedAt=Sale started at %s
CloseCashFence=Close cash fence ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Паричен отчет CashReport=Паричен отчет
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use OrderPrinterToUse=Order printer to use
@ -122,3 +123,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale

17
htdocs/langs/bg_BG/categories.lang
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@ -19,6 +19,7 @@ ProjectsCategoriesArea=Секция с тагове / категории за п
UsersCategoriesArea=Секция с тагове / категории за потребители UsersCategoriesArea=Секция с тагове / категории за потребители
SubCats=Подкатегории SubCats=Подкатегории
CatList=Списък с тагове / категории CatList=Списък с тагове / категории
CatListAll=List of tags/categories (all types)
NewCategory=Нов таг / категория NewCategory=Нов таг / категория
ModifCat=Променяне на таг / категория ModifCat=Променяне на таг / категория
CatCreated=Създаден е таг / категория CatCreated=Създаден е таг / категория
@ -65,16 +66,22 @@ UsersCategoriesShort=Категории потребители
StockCategoriesShort=Тагове / Категории StockCategoriesShort=Тагове / Категории
ThisCategoryHasNoItems=Тази категория не съдържа никакви елементи ThisCategoryHasNoItems=Тази категория не съдържа никакви елементи
CategId=Идентификатор на таг / категория CategId=Идентификатор на таг / категория
CatSupList=Списък на тагове / категории за доставчици ParentCategory=Parent tag/category
CatCusList=Списък на тагове / категории за клиенти / потенциални клиенти ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=Списък на тагове / категории за продукти CatProdList=Списък на тагове / категории за продукти
CatMemberList=Списък на тагове / категории за членове CatMemberList=Списък на тагове / категории за членове
CatContactList=Списък на тагове / категории за контакти CatContactList=List of contacts tags/categories
CatSupLinks=Връзки между доставчици и тагове / категории CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=Връзки между клиенти / потенциални клиенти и тагове / категории CatCusLinks=Връзки между клиенти / потенциални клиенти и тагове / категории
CatContactsLinks=Връзки между контакти / адреси и тагове / категории CatContactsLinks=Връзки между контакти / адреси и тагове / категории
CatProdLinks=Връзки между продукти / услуги и тагове / категории CatProdLinks=Връзки между продукти / услуги и тагове / категории
CatProJectLinks=Връзки между проекти и тагове / категории CatMembersLinks=Връзки между членове и етикети/категории
CatProjectsLinks=Връзки между проекти и тагове / категории
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Изтриване от таг / категория DeleteFromCat=Изтриване от таг / категория
ExtraFieldsCategories=Допълнителни атрибути ExtraFieldsCategories=Допълнителни атрибути
CategoriesSetup=Настройка на тагове / категории CategoriesSetup=Настройка на тагове / категории

2
htdocs/langs/bg_BG/companies.lang
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@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Проверяване на вътрешно-общн
VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a> VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a>
ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s). ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Нито потенциален клиент, нито клиент NorProspectNorCustomer=Нито потенциален клиент, нито клиент
JuridicalStatus=Правна форма JuridicalStatus=Business entity type
Workforce=Workforce Workforce=Workforce
Staff=Служители Staff=Служители
ProspectLevelShort=Потенциал ProspectLevelShort=Потенциал

13
htdocs/langs/bg_BG/compta.lang
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@ -111,7 +111,7 @@ Refund=Възстановяване
SocialContributionsPayments=Плащания на социални / фискални данъци SocialContributionsPayments=Плащания на социални / фискални данъци
ShowVatPayment=Показване на плащане на ДДС ShowVatPayment=Показване на плащане на ДДС
TotalToPay=Общо за плащане TotalToPay=Общо за плащане
BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Счетоводен код на клиент CustomerAccountancyCode=Счетоводен код на клиент
SupplierAccountancyCode=Счетоводен код на доставчик SupplierAccountancyCode=Счетоводен код на доставчик
CustomerAccountancyCodeShort=Счет. код на клиент CustomerAccountancyCodeShort=Счет. код на клиент
@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Сигурни ли сте, че искате д
ExportDataset_tax_1=Социални / фискални данъци и плащания ExportDataset_tax_1=Социални / фискални данъци и плащания
CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b> CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b>
CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b> CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b>
CalcModeDebt=Анализ на регистрирани фактури, включително на неосчетоводени в книгата CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Анализ на регистрирани плащания, включително на неосчетоводени в книгата CalcModeEngagement=Анализ на регистрирани плащания, включително на неосчетоводени в книгата
CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга. CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
CalcModeLT1= Режим <b>%sRE върху фактури за продажба - фактури за доставка%s</b> CalcModeLT1= Режим <b>%sRE върху фактури за продажба - фактури за доставка%s</b>
@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Баланс на приходи и разходи,
AnnualByCompanies=Баланс на приходи и разходи, по предварително определени групи сметки AnnualByCompanies=Баланс на приходи и разходи, по предварително определени групи сметки
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sВземания - Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>. AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sВземания - Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>.
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>Касова отчетност</b>. AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>Касова отчетност</b>.
SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата. SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата. SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b> SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- Включва реални плащания по фактури, разходи, ДДС и заплати<br>- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения. RulesResultInOut=- Включва реални плащания по фактури, разходи, ДДС и заплати<br>- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения.
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=Показва запис във вашата
SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
DepositsAreNotIncluded=- Не включва фактури за авансови плащания DepositsAreNotIncluded=- Не включва фактури за авансови плащания
DepositsAreIncluded=- Включва фактури за авансови плащания DepositsAreIncluded=- Включва фактури за авансови плащания
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Справка за данък 2 по контрагент LT1ReportByCustomers=Справка за данък 2 по контрагент
LT2ReportByCustomers=Справка за данък 3 по контрагент LT2ReportByCustomers=Справка за данък 3 по контрагент
LT1ReportByCustomersES=Справка за RE по контрагент LT1ReportByCustomersES=Справка за RE по контрагент
LT2ReportByCustomersES=Справка за IRPF по контрагент LT2ReportByCustomersES=Справка за IRPF по контрагент
VATReport=Справка за данък върху продажби VATReport=Справка за данък върху продажби
VATReportByPeriods=Справка за данък върху продажби по периоди VATReportByPeriods=Справка за данък върху продажби по периоди
VATReportByMonth=Sale tax report by month
VATReportByRates=Справка за данък върху продажби по ставки VATReportByRates=Справка за данък върху продажби по ставки
VATReportByThirdParties=Справка за данък върху продажби по контрагенти VATReportByThirdParties=Справка за данък върху продажби по контрагенти
VATReportByCustomers=Справка за данък върху продажби по клиенти VATReportByCustomers=Справка за данък върху продажби по клиенти

13
htdocs/langs/bg_BG/cron.lang
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@ -7,13 +7,14 @@ Permission23103 = Изтриване на планирани задачи
Permission23104 = Стартиране на планирани задачи Permission23104 = Стартиране на планирани задачи
# Admin # Admin
CronSetup=Настройки за управление на планирани задачи CronSetup=Настройки за управление на планирани задачи
URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
CronMethodDoesNotExists=Класът %s не съдържа метод %s CronMethodDoesNotExists=Класът %s не съдържа метод %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s. CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
CronJobProfiles=Списък на предварително определени профили на cron задачи CronJobProfiles=Списък на предварително определени профили на cron задачи
# Menu # Menu
@ -46,6 +47,7 @@ CronNbRun=Брой стартирания
CronMaxRun=Максимален брой стартирания CronMaxRun=Максимален брой стартирания
CronEach=Всеки CronEach=Всеки
JobFinished=Задачи заредени и приключили JobFinished=Задачи заредени и приключили
Scheduled=Scheduled
#Page card #Page card
CronAdd= Добавяне на задачи CronAdd= Добавяне на задачи
CronEvery=Изпълни задачата всеки CronEvery=Изпълни задачата всеки
@ -56,7 +58,7 @@ CronNote=Коментар
CronFieldMandatory=Полета %s са задължителни CronFieldMandatory=Полета %s са задължителни
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
StatusAtInstall=Състояние при инсталиране на модула StatusAtInstall=Състояние при инсталиране на модула
CronStatusActiveBtn=Активиране CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Деактивиране CronStatusInactiveBtn=Деактивиране
CronTaskInactive=Тази задача е деактивирана CronTaskInactive=Тази задача е деактивирана
CronId=Идентификатор CronId=Идентификатор
@ -82,3 +84,8 @@ MakeLocalDatabaseDumpShort=Архивиране на локална база д
MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани. WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
DATAPOLICYJob=Почистване на данни и анонимност DATAPOLICYJob=Почистване на данни и анонимност
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

23
htdocs/langs/bg_BG/errors.lang
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@ -5,8 +5,10 @@ NoErrorCommitIsDone=Няма грешка, но се ангажираме.
# Errors # Errors
ErrorButCommitIsDone=Намерени са грешки, но ние валидираме въпреки това. ErrorButCommitIsDone=Намерени са грешки, но ние валидираме въпреки това.
ErrorBadEMail=Имейл %s е грешен ErrorBadEMail=Имейл %s е грешен
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=URL адрес %s е грешен ErrorBadUrl=URL адрес %s е грешен
ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва. ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Потребител %s вече съществува. ErrorLoginAlreadyExists=Потребител %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува.
ErrorRecordNotFound=Записът не е намерен. ErrorRecordNotFound=Записът не е намерен.
@ -48,6 +50,7 @@ ErrorFieldsRequired=Някои задължителни полета не са
ErrorSubjectIsRequired=Необходима е тема на имейл ErrorSubjectIsRequired=Необходима е тема на имейл
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
ErrorTopMenuMustHaveAParentWithId0=Меню от тип 'Горно' не може да има главно меню. Поставете 0 за главно меню или изберете меню от тип 'Ляво'. ErrorTopMenuMustHaveAParentWithId0=Меню от тип 'Горно' не може да има главно меню. Поставете 0 за главно меню или изберете меню от тип 'Ляво'.
ErrorLeftMenuMustHaveAParentId=Менюто на &quot;левицата&quot; тип трябва да имат родителски идентификатор. ErrorLeftMenuMustHaveAParentId=Менюто на &quot;левицата&quot; тип трябва да имат родителски идентификатор.
@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=Това име на профил вече същес
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи. ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи.
ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s
@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Трябва да изберет
ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки. ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки.
ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро. ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро.
ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция. ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Обърнете внимание също така, че използването на виртуален продукт за автоматично увеличаване/намаляване на подпродукти не е възможно, когато поне един подпродукт (или подпродукт на подпродукти) се нуждае от партиден/сериен номер. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Описанието е задължително за редове със свободни продукти ErrorDescRequiredForFreeProductLines=Описанието е задължително за редове със свободни продукти
ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера <strong>%s</strong> има същото име или алтернативен псевдоним, който се опитвате да използвате ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера <strong>%s</strong> има същото име или алтернативен псевдоним, който се опитвате да използвате
ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно. ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно.
@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b> ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Публичният интерфейс не е активиран
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са п
WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците
WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Проектът е приключен. Трябва първо да го активирате отново. WarningProjectClosed=Проектът е приключен. Трябва първо да го активирате отново.
WarningSomeBankTransactionByChequeWereRemovedAfter=Някои банкови транзакции бяха премахнати, след което бе генерирана разписка, в която са включени. Броят на чековете и общата сума на разписката може да се различават от броя и общата сума в списъка. WarningSomeBankTransactionByChequeWereRemovedAfter=Някои банкови транзакции бяха премахнати, след което бе генерирана разписка, в която са включени. Броят на чековете и общата сума на разписката може да се различават от броя и общата сума в списъка.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.

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htdocs/langs/bg_BG/exports.lang
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@ -133,3 +133,4 @@ KeysToUseForUpdates=Ключ (колона), който да се използв
NbInsert=Брой вмъкнати редове: %s NbInsert=Брой вмъкнати редове: %s
NbUpdate=Брой актуализирани редове: %s NbUpdate=Брой актуализирани редове: %s
MultipleRecordFoundWithTheseFilters=Намерени са няколко записа с тези филтри: %s MultipleRecordFoundWithTheseFilters=Намерени са няколко записа с тези филтри: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

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